|
Revenue (Quarter)
|
| | 110.54M | 114.56M | 98.65M | 103.54M | 104.41M | 118.23M | 111.55M | 123.64M | 111.75M | 121.09M | 125.11M | 124.58M | 137.86M | 144.31M | 109.41M | 175.98M | 130.11M | 157.11M | 155.87M | |
|
Cost of Revenue (Quarter)
|
| | 66.58M | 66.33M | 59.35M | 64.34M | 64.22M | 75.01M | 67.81M | 75.12M | 65.13M | 70.34M | 71.51M | 74.83M | 80.23M | 85.66M | 69.39M | 98.80M | 73.97M | 92.86M | 89.24M | |
|
Gross Profit (Quarter)
|
| | 43.96M | 48.23M | 39.31M | 39.20M | 40.19M | 43.22M | 43.74M | 48.53M | 46.62M | 50.75M | 53.60M | 49.76M | 57.63M | 58.65M | 40.02M | 77.19M | 56.13M | 64.25M | 66.62M | |
|
Amortization - Intangibles (Quarter)
|
| | 0.20M | 0.20M | 0.20M | 0.07M | 0.05M | 0.13M | 0.13M | 0.12M | 0.16M | 0.15M | 0.06M | 0.09M | 0.69M | 1.07M | 1.07M | 1.12M | 1.07M | 1.20M | 1.23M | |
|
Selling, General & Administrative (Quarter)
|
| | 28.05M | 31.44M | 27.67M | 27.79M | 53.95M | 32.75M | 31.73M | 34.70M | 35.25M | 34.05M | 36.31M | 34.90M | 40.72M | 38.58M | 33.98M | 45.05M | 41.75M | 45.13M | 45.63M | |
|
Other Operating Expenses (Quarter)
|
| | 0.47M | 1.36M | 0.09M | 2.08M | 0.72M | 2.31M | 1.69M | 1.11M | 0.15M | 0.81M | 0.56M | 2.18M | 4.93M | 0.12M | 0.61M | 2.74M | 7.97M | 4.43M | 2.32M | |
|
Operating Expenses (Quarter)
|
| | 28.52M | 32.80M | 27.77M | 29.88M | 54.67M | 35.06M | 33.42M | 35.80M | 35.40M | 34.86M | 36.87M | 37.08M | 45.65M | 38.70M | 34.59M | 47.78M | 42.58M | 49.56M | 47.95M | |
|
Operating Income (Quarter)
|
| | 15.43M | 15.42M | 11.54M | 9.32M | -14.48M | 8.16M | 10.32M | 12.72M | 11.22M | 15.89M | 16.73M | 12.68M | 11.98M | 19.95M | 5.43M | 29.40M | 13.55M | 14.69M | 18.67M | |
|
EBIT (Quarter)
|
| | 15.43M | 15.42M | 11.54M | 9.32M | -14.48M | 8.16M | 10.32M | 12.72M | 11.22M | 15.89M | 16.73M | 12.68M | 11.98M | 19.95M | 5.43M | 29.40M | 13.55M | 14.69M | 18.67M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | -1.99M | | -2.23M | | -3.03M | |
|
Other Non Operating Income (Quarter)
|
| | -0.04M | -0.48M | -15.15M | 14.21M | -0.20M | -0.76M | -1.85M | 1.68M | 0.36M | 0.35M | -0.32M | 0.54M | -1.44M | -0.34M | 1.55M | -4.50M | 1.29M | 6.11M | -0.80M | |
|
Non Operating Income (Quarter)
|
| | -0.04M | -6.11M | -18.97M | 29.34M | -0.20M | -0.76M | -1.85M | -0.04M | -1.28M | -0.67M | -0.32M | -0.26M | -1.44M | -2.34M | 1.55M | 1.14M | -0.94M | 2.52M | -0.80M | |
|
EBT (Quarter)
|
| | 10.35M | 9.32M | -7.43M | 6.96M | -16.18M | 5.96M | 6.90M | 12.69M | 9.94M | 15.22M | 15.35M | -37.19M | 8.90M | 17.61M | 4.99M | 22.72M | 12.61M | 17.21M | 14.84M | |
|
Tax Provisions (Quarter)
|
| | 3.48M | 2.50M | -2.12M | 2.67M | -6.01M | 1.52M | 1.96M | 7.18M | 2.94M | 4.23M | 4.29M | 2.82M | 1.97M | 5.05M | 1.33M | 9.73M | 3.36M | 5.00M | 3.90M | |
|
Profit After Tax (Quarter)
|
| | 6.86M | 6.82M | -5.31M | 4.29M | -10.16M | 4.45M | 4.94M | 6.60M | 7.00M | 10.99M | 11.05M | 9.59M | 6.93M | 12.57M | 3.65M | 12.98M | 9.25M | 12.21M | 10.94M | |
|
Income from Continuing Operations (Quarter)
|
| | 6.86M | 6.82M | -5.31M | 4.29M | -10.16M | 4.45M | 4.94M | 5.51M | 7.00M | 10.99M | 11.05M | -40.01M | 6.93M | 12.57M | 3.65M | 12.98M | 9.25M | 12.21M | 10.94M | |
|
Consolidated Net Income (Quarter)
|
| | 6.86M | 6.82M | -5.31M | 4.29M | -10.16M | 4.45M | 4.94M | 5.51M | 7.00M | 10.99M | 11.05M | -40.01M | 6.93M | 12.57M | 3.65M | 12.98M | 9.25M | 12.21M | 10.94M | |
|
Income towards Parent Company (Quarter)
|
| | 6.86M | 6.82M | -5.31M | 4.29M | -10.16M | 4.45M | 4.94M | 5.51M | 7.00M | 10.99M | 11.05M | -40.01M | 6.93M | 12.57M | 3.65M | 12.98M | 9.25M | 12.21M | 10.94M | |
|
Net Income towards Common Stockholders (Quarter)
|
| | 6.86M | 6.82M | -5.31M | 4.29M | -10.16M | 4.45M | 4.94M | 6.60M | 7.00M | 10.99M | 11.05M | 9.59M | 6.93M | 12.57M | 3.65M | 12.98M | 9.25M | 12.21M | 10.94M | |
|
EPS (Basic) (Quarter)
|
| | 0.25 | 0.25 | -0.19 | 0.14 | -0.30 | 0.13 | 0.13 | 0.18 | 0.19 | 0.29 | 0.29 | 0.26 | 0.18 | 0.31 | 0.09 | 0.32 | 0.23 | 0.30 | 0.27 | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | 0.25 | 0.25 | -0.19 | 0.14 | -0.30 | 0.12 | 0.13 | 0.18 | 0.19 | 0.29 | 0.29 | 0.25 | 0.18 | 0.31 | 0.09 | 0.32 | 0.23 | 0.30 | 0.27 | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 27.48M | 27.48M | 27.48M | 28.60M | 34.45M | 34.89M | 37.29M | 36.11M | 37.37M | 37.48M | 37.59M | 37.53M | 37.95M | 39.28M | 40.61M | 39.95M | 40.62M | 40.64M | 40.67M | 42.16M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | 27.48M | 27.48M | 27.48M | 28.60M | 34.45M | 35.69M | 35.70M | 36.12M | 37.63M | 37.85M | 37.93M | 37.92M | 38.55M | 40.86M | 40.95M | 40.33M | 40.98M | 40.94M | 40.98M | |
|
EBITDA (Quarter)
|
| | 15.43M | 15.42M | -5.73M | 9.32M | -14.48M | 8.16M | 10.32M | 12.72M | 11.22M | 15.89M | 16.73M | 12.68M | 11.98M | 19.95M | 5.43M | 29.40M | 13.55M | 14.69M | 18.67M | |
|
Interest Expenses (Quarter)
|
| | 5.04M | 5.62M | 3.46M | 2.30M | 1.49M | 1.44M | 1.57M | 1.71M | 1.64M | 1.01M | 1.07M | 0.80M | 1.64M | 2.00M | 1.99M | 2.19M | 2.23M | 3.59M | | |
|
Tax Rate (Quarter)
|
| | 33.66% | 26.85% | 28.58% | 38.37% | 37.16% | 25.44% | 28.39% | 56.56% | 29.58% | 27.78% | 27.97% | -7.58% | 22.14% | 28.65% | 26.75% | 42.85% | 26.65% | 29.04% | 26.29% | |