|
Revenue
|
55.00M | 62.20M | 66.40M | 81.51M | 83.75M | 86.57M | 92.43M | 95.12M | 98.55M | 101.56M | 110.44M | 118.23M | 112.33M | 122.76M | 138.96M | 154.87M | 186.77M | 203.29M | 212.54M | 227.07M | 227.19M | 231.19M | 240.73M | 247.40M | 237.50M | 238.67M | 227.82M | 221.19M | 245.40M | 253.43M | 251.04M | 245.40M | 249.17M | 240.38M |
|
Cost of Revenue
|
37.22M | 42.35M | 45.14M | 54.28M | 54.57M | 57.26M | 59.71M | 62.59M | 65.21M | 64.97M | 100.57M | 72.40M | 78.74M | 80.28M | 90.03M | 101.76M | 122.90M | 130.66M | 142.36M | 152.70M | 154.45M | 151.74M | 155.70M | 168.82M | 163.01M | 169.67M | 172.12M | 174.01M | 190.91M | 190.21M | 193.26M | 177.90M | 187.22M | 189.57M |
|
Gross Profit
|
17.79M | 19.85M | 21.25M | 27.24M | 29.17M | 29.31M | 32.72M | 32.53M | 33.34M | 36.59M | 9.88M | 45.83M | 33.58M | 42.48M | 48.93M | 53.11M | 63.86M | 72.64M | 70.18M | 74.37M | 72.74M | 79.45M | 85.04M | 78.57M | 74.48M | 69.00M | 55.69M | 47.18M | 54.49M | 63.22M | 57.78M | 67.50M | 61.95M | 50.81M |
|
Selling, General & Administrative
|
-9.66M | 10.75M | 13.05M | 19.06M | 20.41M | 19.11M | 21.03M | 22.91M | 22.19M | -21.38M | -24.61M | -27.71M | -24.49M | -26.36M | -27.98M | -30.06M | -38.03M | -38.11M | -43.11M | -40.24M | -40.54M | -47.36M | -46.57M | -41.98M | -46.06M | -48.59M | -49.96M | -49.50M | -52.92M | -57.13M | -55.63M | -46.77M | -50.35M | -54.74M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | -26.50M | -8.46M | | | -61.30M | | | | | |
|
Operating Expenses
|
-9.66M | 10.75M | 13.05M | 19.06M | 20.41M | 19.11M | 21.03M | 22.91M | 22.19M | -21.38M | -24.61M | -27.71M | -24.49M | -26.36M | -27.98M | -30.06M | -38.03M | -38.11M | -43.11M | -40.24M | -40.54M | -47.36M | -46.57M | -41.98M | -72.56M | -57.06M | -49.96M | -49.50M | -114.22M | -57.13M | -55.63M | -46.77M | -50.35M | -54.74M |
|
Operating Income
|
8.13M | 9.09M | 8.20M | 8.17M | 8.76M | 10.20M | 11.69M | 9.62M | 11.16M | 15.20M | -14.73M | 18.13M | 8.52M | 15.03M | 18.57M | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M |
|
EBIT
|
8.13M | 9.09M | 8.20M | 8.17M | 8.76M | 10.20M | 11.69M | 9.62M | 11.16M | 15.20M | -14.73M | 18.13M | 8.52M | 15.03M | 18.57M | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M |
|
Non Operating Investment Income
|
| 2.98M | 3.02M | 3.16M | 3.10M | 2.97M | 2.93M | 2.92M | 2.38M | -2.25M | -2.16M | -1.85M | -1.67M | -1.08M | -0.25M | -0.21M | -0.22M | -0.21M | -0.21M | -0.21M | -0.20M | -0.18M | -0.18M | -0.18M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.01M | -0.01M | -0.01M | -0.01M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | 7.35M | 13.36M | | | 2.78M | 1.53M | 7.43M | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | 2.78M | 1.53M | 7.43M | | -2.09M | -0.62M | 1.07M | | | |
|
EBT
|
7.05M | 8.43M | 8.00M | 7.66M | 9.10M | 3.43M | 12.11M | 9.90M | 13.44M | 21.54M | -22.19M | 23.45M | 8.38M | 11.26M | 14.01M | 22.75M | 25.91M | 34.36M | 25.71M | 34.74M | 40.92M | 45.45M | 23.78M | 36.94M | 31.20M | 21.93M | 13.16M | -0.67M | -0.52M | 5.47M | 3.21M | 17.13M | 5.07M | -3.93M |
|
Tax Provisions
|
-1.08M | | 1.08M | -0.51M | 0.34M | -6.77M | 0.43M | 0.28M | 2.28M | 3.61M | -7.46M | 5.32M | -0.14M | -3.77M | -4.56M | -2.12M | -1.77M | 1.43M | -0.48M | 0.63M | 7.35M | 13.36M | -14.69M | 0.35M | | | 1.50M | 1.65M | -2.09M | | | -3.60M | -6.52M | |
|
Profit After Tax
|
8.13M | 6.65M | 6.34M | 5.87M | 6.67M | 2.67M | 9.54M | 8.22M | 10.58M | 17.90M | -17.76M | 18.72M | 7.59M | 8.66M | 10.30M | 17.91M | 22.30M | 28.32M | 20.77M | 26.97M | 34.05M | 37.39M | 17.62M | 29.61M | 28.85M | 15.66M | 10.36M | -2.20M | -2.34M | 2.92M | 8.79M | 13.79M | 1.56M | -11.00M |
|
Income from Continuing Operations
|
8.13M | 8.43M | 6.92M | 8.17M | 8.76M | 10.20M | 11.69M | 9.62M | 11.16M | 17.93M | -14.73M | 18.13M | 8.52M | 15.03M | 18.57M | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 31.20M | 21.93M | 11.67M | -2.32M | 1.57M | 5.47M | 3.21M | 20.72M | 11.59M | -3.93M |
|
Consolidated Net Income
|
8.13M | 8.43M | 6.92M | 8.17M | 8.76M | 10.20M | 11.69M | 9.62M | 11.16M | 17.93M | -14.73M | 18.13M | 8.52M | 15.03M | 18.57M | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 31.20M | 21.93M | 11.67M | -2.32M | 1.57M | 5.47M | 3.21M | 20.72M | 11.59M | -3.93M |
|
Income towards Parent Company
|
5.47M | 6.65M | 6.65M | 5.87M | 7.63M | 2.67M | 10.74M | 4.28M | 5.92M | 15.52M | -20.93M | 19.73M | 9.27M | 7.56M | 6.81M | 9.60M | 21.93M | 31.15M | 15.95M | 30.62M | 40.84M | 46.80M | 9.22M | 24.96M | 20.10M | 21.67M | 6.79M | -5.92M | -4.84M | -27.41M | 21.02M | 20.72M | 11.59M | -3.93M |
|
Net Income towards Common Stockholders
|
5.47M | 6.65M | 6.65M | 5.87M | 7.63M | 2.67M | 10.74M | 4.28M | 5.92M | 15.52M | -20.93M | 19.73M | 9.27M | 7.56M | 6.81M | 9.60M | 21.93M | 31.15M | 15.95M | 30.62M | 40.84M | 46.80M | 9.22M | 24.96M | 20.10M | 21.67M | 6.79M | -5.92M | -4.84M | -27.41M | 38.75M | 20.72M | -23.55M | -2.11M |
|
EPS (Basic)
|
0.10 | 0.13 | 0.13 | 0.11 | 0.14 | 0.05 | 0.20 | 0.08 | 0.11 | 0.29 | -0.38 | 0.36 | 0.17 | 0.14 | 0.12 | 0.17 | 0.40 | 0.56 | 0.29 | 0.55 | 0.72 | 0.83 | 0.16 | 0.44 | 0.35 | 0.38 | 0.12 | -0.10 | -0.08 | -0.46 | 0.65 | 0.35 | -0.40 | -0.04 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.10 | 0.10 | 0.08 | 0.11 | 0.04 | 0.15 | 0.06 | 0.08 | 0.23 | -0.29 | 0.27 | 0.13 | 0.10 | 0.09 | 0.12 | 0.27 | 0.39 | 0.20 | 0.39 | 0.56 | 0.68 | 0.14 | 0.35 | 0.28 | 0.29 | 0.09 | -0.08 | -0.07 | -0.35 | 0.51 | 0.28 | -0.30 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
52.69M | 52.69M | 52.69M | 52.69M | 52.69M | 52.69M | 53.03M | 53.03M | 53.03M | 54.43M | 54.43M | 54.43M | 54.43M | 54.93M | 54.93M | 54.93M | 54.93M | 55.72M | 55.65M | 56.17M | 56.59M | 56.68M | 56.71M | 57.22M | 57.60M | 57.75M | 57.90M | 58.30M | 58.44M | 59.03M | 59.49M | 59.16M | 59.16M | 56.21M |
|
Shares Outstanding (Diluted Average)
|
62.99M | 64.38M | 65.85M | 71.14M | 69.84M | 70.18M | 70.63M | 71.49M | 71.00M | 68.35M | 71.57M | 72.23M | 70.04M | 73.09M | 75.07M | 78.88M | 80.44M | 79.67M | 78.02M | 77.83M | 73.06M | 68.51M | 67.98M | 70.76M | 72.69M | 74.02M | 72.44M | 74.59M | 74.24M | 77.22M | 76.33M | 75.02M | 78.54M | 71.76M |
|
EBITDA
|
8.13M | 9.09M | 8.20M | 8.17M | 8.76M | 10.20M | 11.69M | 9.62M | 11.16M | 15.20M | -14.73M | 18.13M | 8.52M | 15.03M | 18.57M | 24.87M | 27.68M | 32.93M | 26.19M | 34.11M | 33.56M | 32.10M | 38.47M | 36.59M | 28.42M | 20.40M | 5.73M | -2.32M | 1.57M | 6.09M | 2.15M | 20.72M | 11.59M | -3.93M |
|
Tax Rate
|
| | 13.50% | | 3.70% | | 3.52% | 2.84% | 16.98% | 16.76% | 33.60% | 22.70% | | | | | | 4.16% | | 1.82% | 17.97% | 29.39% | | 0.93% | | | 11.37% | | | 51.97% | | | | |