|
Revenue
|
215.34M | 305.61M | 346.97M | 354.90M | 471.64M | 487.65M | 417.06M | 434.96M | 447.24M | 556.05M | 545.89M | 572.02M | 523.12M | 533.81M | 558.96M | 862.16M | 860.53M | 907.53M | 879.43M | 846.67M | 858.48M | 851.47M | 845.02M | 732.50M | 936.23M | 893.37M | 713.04M | 636.08M | 697.51M | 729.52M | 692.11M | 688.94M | 752.79M | 755.85M | 747.40M | 749.78M | 849.14M | 843.18M | 858.20M | 780.84M | 868.68M | 891.67M | 871.00M | 858.56M | 710.00M | 779.34M | 796.19M | 808.15M | 926.46M | 951.48M | 1,119.48M | 1,169.11M | 1,356.31M | 1,363.09M | 1,278.10M | 1,307.39M | 1,397.90M | 1,365.70M | 1,338.17M | 1,376.69M | 1,552.72M | 1,529.42M | 1,431.12M | 1,431.95M | 1,549.85M | 1,549.34M |
|
Cost of Revenue
|
146.25M | 210.90M | 252.82M | 260.42M | 324.28M | 335.27M | 290.77M | 312.58M | 307.75M | 386.52M | 373.14M | 400.31M | 367.62M | 372.94M | 399.74M | 636.02M | 614.33M | 647.12M | 645.16M | 625.72M | 606.95M | 598.41M | 610.72M | 546.51M | 652.69M | 634.65M | 522.97M | 464.28M | 480.00M | 491.92M | 496.66M | 496.58M | 519.80M | 519.60M | 526.69M | 546.42M | 583.58M | 580.68M | 594.86M | 564.36M | 594.93M | 612.75M | 615.77M | 606.67M | 470.68M | 511.63M | 548.77M | 560.54M | 617.89M | 639.23M | 792.18M | 843.39M | 898.47M | 910.65M | 891.42M | 931.51M | 947.51M | 943.95M | 923.15M | 971.07M | 1,035.54M | 1,055.60M | 1,003.50M | 1,021.88M | 1,033.50M | 1,048.49M |
|
Gross Profit
|
69.08M | 94.71M | 94.15M | 94.48M | 147.36M | 152.38M | 126.29M | 122.39M | 139.48M | 169.53M | 172.74M | 171.71M | 155.50M | 160.87M | 159.22M | 226.14M | 246.20M | 260.42M | 234.27M | 220.95M | 251.53M | 253.06M | 234.30M | 185.99M | 283.54M | 258.72M | 190.08M | 171.80M | 217.51M | 237.60M | 195.45M | 192.36M | 232.99M | 236.25M | 220.71M | 203.35M | 265.56M | 262.50M | 263.35M | 216.47M | 273.75M | 278.91M | 255.24M | 251.90M | 239.32M | 267.71M | 247.41M | 247.61M | 308.57M | 312.25M | 327.30M | 325.72M | 457.84M | 452.44M | 386.67M | 375.87M | 450.39M | 421.75M | 415.02M | 405.62M | 517.18M | 473.82M | 427.61M | 410.07M | 516.36M | 500.85M |
|
Amortization - Intangibles
|
2.63M | 2.64M | 2.69M | 2.70M | 2.60M | 2.50M | 2.51M | 2.39M | 2.41M | 2.44M | 2.45M | 2.42M | 2.50M | 2.49M | 2.51M | 2.83M | 2.88M | 2.91M | 2.91M | | 2.61M | | | 2.62M | 2.60M | 2.58M | 2.61M | 2.50M | 2.55M | 2.48M | 2.65M | 2.29M | 2.42M | 2.35M | 2.41M | 2.43M | 2.45M | 2.45M | 2.48M | 2.57M | 2.56M | 2.49M | 2.51M | 2.56M | 2.77M | 2.82M | 2.90M | 2.95M | 2.87M | 2.80M | 3.12M | 3.16M | 3.20M | 3.25M | 3.34M | 3.41M | 3.49M | 3.39M | 3.39M | 3.22M | 3.30M | 3.62M | 3.32M | 3.62M | 3.59M | 3.50M |
|
Selling, General & Administrative
|
37.78M | 46.42M | 41.59M | 45.48M | 50.73M | 53.62M | 55.98M | 54.79M | 58.25M | 65.70M | 75.39M | 70.76M | 66.79M | 60.34M | 75.63M | 128.47M | 122.61M | 114.46M | 104.93M | | 115.73M | | | 107.72M | 120.42M | 93.11M | 92.92M | 104.48M | 107.06M | 110.95M | 99.51M | 112.22M | 112.29M | 113.25M | 118.88M | 115.09M | 126.00M | 121.22M | 141.44M | 114.81M | 123.92M | 122.30M | 123.02M | 129.31M | 103.84M | 106.54M | 111.35M | 121.64M | 124.11M | 133.16M | 159.05M | 151.17M | 155.61M | 151.71M | 168.90M | 166.75M | 167.38M | 171.02M | 166.01M | 181.87M | 197.88M | 177.85M | 182.04M | 182.85M | 186.18M | 189.61M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.40M | 0.50M | | 31.70M | -0.08M | -0.91M | | | | | | | | 0.69M | -3.07M | -0.18M | -0.12M | | | | | | | 8.86M | | | | | | | | | | | | | |
|
Operating Expenses
|
37.78M | 46.42M | 41.59M | 45.48M | 50.73M | 53.62M | 55.98M | 54.79M | 58.25M | 65.70M | 75.39M | 70.76M | 66.79M | 60.34M | 75.63M | 128.47M | 122.61M | 114.46M | 104.93M | | 115.73M | | | 107.72M | 120.42M | 93.11M | 92.92M | 104.48M | 107.06M | 110.95M | 99.51M | 112.22M | 112.29M | 113.25M | 118.88M | 115.09M | 126.00M | 121.22M | 141.44M | 114.81M | 123.92M | 122.30M | 123.02M | 129.31M | 103.84M | 106.54M | 111.35M | 121.64M | 124.11M | 133.16M | 159.05M | 151.17M | 155.61M | 151.71M | 168.90M | 166.75M | 167.38M | 171.02M | 166.01M | 181.87M | 197.88M | 177.85M | 182.04M | 182.85M | 186.18M | 189.61M |
|
Operating Income
|
16.43M | 27.00M | 27.92M | 23.62M | 71.92M | 73.37M | 43.00M | 39.74M | 51.88M | 66.79M | 59.25M | 61.70M | 47.53M | 56.74M | 36.23M | 34.83M | 53.24M | 73.61M | 58.88M | 29.91M | 67.11M | -42.75M | 57.54M | 7.30M | 60.76M | 93.97M | 25.55M | -4.09M | 34.50M | 16.80M | 21.94M | 5.43M | 46.74M | 47.66M | 27.93M | 10.99M | 64.35M | 65.75M | 41.48M | 23.73M | 73.05M | 80.37M | 52.31M | 45.50M | 60.22M | 83.88M | 61.74M | 50.85M | 110.00M | 104.83M | 82.20M | 87.09M | 211.17M | 209.09M | 127.40M | 120.95M | 189.82M | 154.37M | 147.29M | 125.47M | 215.49M | 192.30M | 136.97M | 111.62M | 210.30M | 193.01M |
|
EBIT
|
16.43M | 27.00M | 27.92M | 23.62M | 71.92M | 73.37M | 43.00M | 39.74M | 51.88M | 66.79M | 59.25M | 61.70M | 47.53M | 56.74M | 36.23M | 34.83M | 53.24M | 73.61M | 58.88M | 29.91M | 67.11M | -42.75M | 57.54M | 7.30M | 60.76M | 93.97M | 25.55M | -4.09M | 34.50M | 16.80M | 21.94M | 5.43M | 46.74M | 47.66M | 27.93M | 10.99M | 64.35M | 65.75M | 41.48M | 23.73M | 73.05M | 80.37M | 52.31M | 45.50M | 60.22M | 83.88M | 61.74M | 50.85M | 110.00M | 104.83M | 82.20M | 87.09M | 211.17M | 209.09M | 127.40M | 120.95M | 189.82M | 154.37M | 147.29M | 125.47M | 215.49M | 192.30M | 136.97M | 111.62M | 210.30M | 193.01M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | -19.44M | -19.25M | -19.02M | | -18.98M | -21.65M | -21.57M | | -22.58M | -22.49M | -20.68M | | -20.27M | -20.77M | -19.92M | -20.14M | -19.76M | -20.21M | -19.70M | -18.99M | -18.79M | -18.65M | -17.41M | -18.27M | -17.92M | -18.05M | -17.98M | -23.70M | -25.02M | -26.26M | -28.08M | -28.31M | -20.63M | -30.07M | -29.70M | -28.20M | -28.54M | -36.45M | -35.78M | -34.20M | -36.08M | -37.11M | -35.70M |
|
Other Non Operating Income
|
0.01M | -4.85M | | 0.45M | 2.71M | -0.67M | 0.31M | 2.90M | 2.87M | 0.16M | 0.47M | -0.30M | -0.07M | -0.09M | -0.34M | 0.53M | 1.66M | -0.15M | -0.33M | 4.18M | -0.66M | 0.61M | 0.24M | 0.41M | -0.66M | -0.14M | -0.99M | -0.35M | -0.19M | -0.20M | 6.93M | -1.55M | -6.00M | -1.90M | -3.31M | -0.30M | 0.85M | -2.50M | -4.06M | 2.98M | -0.56M | -6.12M | 0.91M | -2.37M | -0.50M | 2.27M | 0.31M | -1.23M | -1.48M | 0.20M | 1.99M | 0.70M | 1.26M | 0.10M | 0.40M | -2.36M | -1.28M | 0.33M | -0.52M | -1.14M | -0.17M | -1.12M | 0.98M | -0.93M | -0.60M | 3.52M |
|
Non Operating Income
|
0.01M | 0.11M | 0.10M | 0.45M | 2.71M | -0.67M | 0.31M | 2.90M | 2.87M | 0.16M | 0.47M | -0.30M | -0.07M | -0.09M | -0.34M | 0.53M | 1.66M | -0.15M | -0.33M | 4.18M | -0.66M | 0.61M | 0.24M | 0.41M | -0.66M | -0.14M | -0.99M | -0.35M | -0.19M | -0.20M | 6.93M | -1.55M | -0.83M | -0.43M | -3.31M | -0.30M | 0.85M | -1.00M | -4.06M | 2.98M | -0.56M | -0.43M | 0.91M | -2.37M | -0.50M | 2.27M | 0.31M | -1.23M | -1.48M | 0.20M | 1.99M | 0.70M | 1.26M | 0.10M | 0.40M | 0.12M | -1.28M | 0.33M | 3.15M | -1.14M | -0.17M | -1.12M | 0.98M | -0.93M | -0.60M | 3.52M |
|
EBT
|
14.83M | 15.70M | 21.57M | 17.14M | 66.98M | 63.21M | 37.14M | 36.16M | 44.11M | 56.03M | 48.38M | 50.13M | 36.49M | 18.67M | 22.44M | 15.48M | 35.31M | 54.13M | 38.96M | 29.91M | 47.08M | -42.75M | 57.54M | -11.73M | 40.85M | 74.81M | 5.71M | -23.42M | 12.67M | 11.47M | 8.00M | -18.69M | 49.10M | 24.63M | 3.65M | -9.58M | 44.43M | 42.36M | 17.27M | 6.95M | 52.27M | 54.12M | 34.90M | 21.27M | 40.88M | 68.62M | 43.78M | 31.71M | 90.47M | 87.05M | 60.49M | 62.78M | 195.04M | 181.11M | 99.06M | 98.08M | 158.47M | 125.01M | 121.73M | 95.80M | 178.88M | 155.39M | 103.38M | 74.61M | 172.59M | 160.83M |
|
Tax Provisions
|
6.21M | 6.93M | 8.68M | 7.09M | 11.47M | 24.38M | 13.81M | 13.43M | 14.95M | 18.90M | 10.14M | 18.11M | 13.06M | 6.31M | -39.43M | 4.98M | 12.41M | 18.77M | 12.16M | | 18.41M | | | -4.64M | 30.45M | 34.59M | 5.14M | -2.55M | 8.70M | 21.73M | 20.71M | 2.70M | 23.22M | 12.57M | -80.54M | 3.05M | 13.68M | 11.28M | 0.83M | 5.98M | 16.02M | 17.75M | 10.75M | 9.70M | 11.86M | 13.71M | 4.44M | 9.97M | 23.39M | 21.61M | 11.49M | 17.47M | 46.89M | 45.31M | 16.59M | 25.68M | 42.70M | 33.67M | 23.38M | 25.96M | 45.60M | 40.18M | 19.40M | 15.93M | 45.68M | 42.03M |
|
Profit After Tax
|
8.62M | 9.19M | 13.92M | 10.43M | 57.93M | 38.83M | 23.33M | 22.73M | 29.16M | 37.13M | 38.23M | 32.02M | 23.43M | 12.36M | 61.87M | 10.50M | 22.90M | 35.36M | 26.80M | 8.96M | 28.67M | -93.34M | 27.38M | -7.09M | 10.39M | 40.23M | 0.57M | -20.87M | 3.97M | -10.26M | -12.71M | -21.39M | 25.88M | 12.06M | 84.19M | -12.63M | 30.75M | 31.09M | 16.43M | 0.98M | 36.24M | 36.37M | 24.15M | 11.57M | 29.02M | 54.91M | 39.33M | 21.74M | 67.08M | 65.44M | 48.99M | 45.31M | 148.16M | 135.80M | 82.47M | 72.40M | 115.77M | 91.34M | 98.35M | 69.83M | 133.28M | 115.21M | 83.97M | 58.68M | 126.91M | 118.80M |
|
Income from Continuing Operations
|
8.62M | 8.77M | 12.89M | 10.05M | 55.52M | 38.83M | 23.33M | 22.73M | 29.16M | 37.13M | 38.23M | 32.02M | 23.43M | 12.36M | 61.87M | 10.50M | 22.90M | 35.36M | 26.80M | 29.91M | 28.67M | -42.75M | 57.54M | -7.09M | 10.39M | 40.23M | 0.57M | -20.87M | 3.97M | -10.26M | -12.71M | -21.39M | 25.88M | 12.06M | 84.19M | -12.63M | 30.75M | 31.09M | 16.43M | 0.98M | 36.24M | 36.37M | 24.15M | 11.57M | 29.02M | 54.91M | 39.33M | 21.74M | 67.08M | 65.44M | 48.99M | 45.31M | 148.16M | 135.80M | 82.47M | 72.40M | 115.77M | 91.34M | 98.35M | 69.83M | 133.28M | 115.21M | 83.97M | 58.68M | 126.91M | 118.80M |
|
Consolidated Net Income
|
8.62M | 0.41M | 1.03M | 0.38M | 2.41M | | | 22.73M | 29.16M | 37.13M | 38.23M | 32.02M | 23.43M | 12.36M | 61.87M | 10.50M | 22.90M | 35.36M | 26.80M | 29.91M | 28.67M | -42.75M | 57.54M | -7.09M | 10.39M | 40.23M | 0.57M | -20.87M | 3.97M | -10.26M | -12.71M | -21.39M | 25.88M | 12.06M | 84.19M | -12.63M | 30.75M | 31.09M | 16.43M | 0.98M | 36.24M | 36.37M | 24.15M | 11.57M | 29.02M | 54.91M | 39.33M | 21.74M | 67.08M | 65.44M | 48.99M | 45.31M | 148.16M | 135.80M | 82.47M | 72.40M | 115.77M | 91.34M | 98.35M | 69.83M | 133.28M | 115.21M | 83.97M | 58.68M | 126.91M | 118.80M |
|
Income towards Parent Company
|
8.62M | 0.41M | 1.03M | 0.38M | 2.41M | | | 22.73M | 29.16M | 37.13M | 38.23M | 32.02M | 23.43M | 12.36M | 61.87M | 10.50M | 22.90M | 35.36M | 26.80M | 29.91M | 28.67M | -42.75M | 57.54M | -7.09M | 10.39M | 40.23M | 0.57M | -20.87M | 3.97M | -10.26M | -12.71M | -21.39M | 25.88M | 12.06M | 84.19M | -12.63M | 30.75M | 31.09M | 16.43M | 0.98M | 36.24M | 36.37M | 24.15M | 11.57M | 29.02M | 54.91M | 39.33M | 21.74M | 67.08M | 65.44M | 48.99M | 45.31M | 148.16M | 135.80M | 82.47M | 72.40M | 115.77M | 91.34M | 98.35M | 69.83M | 133.28M | 115.21M | 83.97M | 58.68M | 126.91M | 118.80M |
|
Net Income towards Common Stockholders
|
8.62M | 0.41M | 1.03M | 0.38M | 2.41M | | | 22.73M | 29.16M | 37.13M | 38.23M | 32.02M | 23.43M | 12.36M | 61.87M | 10.50M | 22.90M | 35.36M | 26.80M | 29.91M | 28.67M | -42.75M | 57.54M | -7.09M | 10.39M | 40.23M | 0.57M | -20.87M | 3.97M | -10.26M | -12.71M | -21.39M | 25.88M | 12.06M | 84.19M | -12.63M | 30.75M | 31.09M | 16.43M | 0.98M | 36.24M | 36.37M | 24.15M | 11.57M | 29.02M | 54.91M | 39.33M | 21.74M | 67.08M | 65.44M | 48.99M | 45.31M | 148.16M | 135.80M | 82.47M | 72.40M | 115.77M | 91.34M | 98.35M | 69.83M | 133.28M | 115.21M | 83.97M | 58.68M | 126.91M | 118.80M |
|
EPS (Basic)
|
0.36 | 0.36 | 0.02 | 0.20 | 1.10 | 0.74 | 0.44 | 0.43 | 0.55 | 0.70 | 0.72 | 0.60 | 0.44 | 0.23 | 1.15 | 0.17 | 0.38 | 0.58 | 0.44 | | 0.47 | | 0.95 | -0.12 | 0.18 | 0.69 | 0.01 | -0.36 | 0.07 | -0.18 | -0.22 | -0.37 | 0.45 | 0.21 | 1.48 | -0.22 | 0.55 | 0.55 | 0.29 | 0.02 | 0.65 | 0.65 | 0.43 | 0.21 | 0.52 | 0.99 | 0.71 | 0.40 | 1.23 | 1.20 | 0.90 | 0.83 | 2.73 | 2.51 | 1.52 | 1.34 | 2.14 | 1.69 | 1.82 | 1.29 | 2.47 | 2.14 | 1.56 | 1.09 | 2.37 | 2.22 |
|
EPS (Weighted Average and Diluted)
|
0.36 | 0.36 | 0.02 | 0.20 | 1.10 | 0.73 | 0.44 | 0.43 | 0.55 | 0.70 | 0.72 | 0.60 | 0.44 | 0.23 | 1.14 | 0.17 | 0.38 | 0.58 | 0.44 | | 0.47 | | 0.95 | -0.12 | 0.18 | 0.69 | 0.01 | -0.36 | 0.07 | -0.18 | -0.22 | -0.37 | 0.45 | 0.21 | 1.47 | -0.22 | 0.54 | 0.55 | 0.29 | 0.02 | 0.65 | 0.65 | 0.43 | 0.21 | 0.52 | 0.99 | 0.71 | 0.39 | 1.22 | 1.20 | 0.89 | 0.83 | 2.71 | 2.50 | 1.52 | 1.33 | 2.13 | 1.68 | 1.81 | 1.29 | 2.46 | 2.12 | 1.55 | 1.09 | 2.36 | 2.21 |
|
Shares Outstanding (Weighted Average)
|
23.78M | 25.42M | 49.63M | 26.25M | 26.29M | 52.66M | 52.62M | 52.80M | 52.94M | 53.02M | 52.96M | 53.23M | 53.31M | 53.37M | 53.88M | 60.46M | 60.55M | 60.61M | 60.57M | | 60.70M | | 60.31M | 58.88M | 58.73M | 58.80M | 58.32M | 57.62M | 57.60M | 57.58M | 57.53M | 57.26M | 57.23M | 57.15M | 57.07M | 56.46M | 56.41M | 56.22M | 56.15M | 55.85M | 55.88M | 55.86M | 55.84M | 55.76M | 55.67M | 55.65M | 55.48M | 54.72M | 54.62M | 54.55M | 54.51M | 54.41M | 54.36M | 54.28M | 54.22M | 54.08M | 54.09M | 54.12M | 54.07M | 53.93M | 53.93M | 53.95M | 53.90M | 53.76M | 53.67M | 53.66M |
|
Shares Outstanding (Diluted Average)
|
23.89M | 25.55M | 49.87M | 26.37M | 26.43M | 52.96M | 52.93M | 53.16M | 53.36M | 53.37M | 53.32M | 53.49M | 53.51M | 53.56M | 54.08M | 60.63M | 60.69M | 60.76M | 60.73M | | 60.82M | | 60.31M | 58.88M | 58.83M | 58.90M | 58.43M | 57.62M | 57.68M | 57.58M | 57.53M | 57.26M | 57.35M | 57.28M | 57.20M | 56.46M | 56.51M | 56.36M | 56.34M | 56.08M | 56.07M | 56.16M | 56.13M | 56.05M | 55.88M | 55.83M | 55.69M | 55.04M | 54.95M | 54.86M | 54.76M | 54.67M | 54.64M | 54.54M | 54.49M | 54.40M | 54.45M | 54.42M | 54.38M | 54.21M | 54.25M | 54.23M | 54.20M | 53.99M | 53.90M | 53.87M |
|
EBITDA
|
16.43M | 27.00M | 27.92M | 23.62M | 71.92M | 73.37M | 43.00M | 39.74M | 51.88M | 66.79M | 59.25M | 61.70M | 47.53M | 56.74M | 36.23M | 34.83M | 53.24M | 73.61M | 58.88M | 29.91M | 67.11M | -42.75M | 57.54M | 7.30M | 60.76M | 93.97M | 25.55M | -4.09M | 34.50M | 16.80M | 21.94M | 5.43M | 46.74M | 47.66M | 27.93M | 10.99M | 64.35M | 65.75M | 41.48M | 23.73M | 73.05M | 80.37M | 52.31M | 45.50M | 60.22M | 83.88M | 61.74M | 50.85M | 110.00M | 104.83M | 82.20M | 87.09M | 211.17M | 209.09M | 127.40M | 120.95M | 189.82M | 154.37M | 147.29M | 125.47M | 215.49M | 192.30M | 136.97M | 111.62M | 210.30M | 193.01M |
|
Interest Expenses
|
1.61M | 6.56M | 6.45M | 6.93M | 7.65M | 7.20M | 6.16M | 6.48M | 10.64M | 10.93M | 11.34M | 11.27M | 10.97M | 11.60M | 13.45M | 19.87M | 19.59M | 19.33M | 19.59M | | 19.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
41.86% | 44.12% | 40.23% | 41.37% | 17.12% | 38.58% | 37.19% | 37.15% | 33.90% | 33.73% | 20.97% | 36.14% | 35.80% | 33.79% | -175.69% | 32.16% | 35.15% | 34.68% | 31.21% | | 39.10% | | | 39.55% | 74.55% | 46.23% | 90.05% | 10.87% | 68.69% | 189.41% | 259.01% | -14.45% | 47.29% | 51.05% | -2,205.42% | -31.88% | 30.80% | 26.61% | 4.84% | 85.96% | 30.66% | 32.80% | 30.80% | 45.59% | 29.01% | 19.98% | 10.15% | 31.45% | 25.86% | 24.82% | 19.00% | 27.82% | 24.04% | 25.02% | 16.75% | 26.18% | 26.95% | 26.93% | 19.21% | 27.10% | 25.49% | 25.86% | 18.77% | 21.35% | 26.47% | 26.13% |