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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 157.15M | 160.19M | 163.23M | 164.84M | 163.48M | 174.20M | 186.59M | 188.27M | 181.19M | 187.32M | 196.25M | 192.23M | 190.85M | 197.00M | 201.41M | 197.29M | 194.11M | 202.26M | 212.56M | 215.80M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124.05M | 123.41M | 127.91M | 127.58M | 131.01M | 139.56M | 148.00M | 149.68M | 144.42M | 147.20M | 151.65M | 0.30M | 143.90M | 145.76M | 148.74M | 0.30M | 142.52M | 148.52M | 156.08M | 155.99M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.10M | 36.78M | 35.31M | 37.26M | 32.48M | 34.64M | 38.59M | 38.59M | 36.77M | 40.12M | 44.60M | 41.70M | 46.94M | 51.24M | 52.68M | 46.41M | 51.60M | 53.74M | 56.48M | 59.80M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.49M | 23.69M | 21.95M | 25.45M | 23.35M | 24.18M | 24.80M | 26.01M | 26.23M | 30.35M | 32.18M | 30.97M | 32.95M | 36.06M | 35.49M | 34.11M | 34.59M | 35.96M | 36.27M | 37.56M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 0.57M | 2.89M | 4.17M | 4.77M | 3.81M | 0.30M | 1.37M | 1.25M | 1.92M | 9.50M | 0.43M | 0.61M | 99.67M | 0.40M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.49M | 23.69M | 21.95M | 25.45M | 23.35M | 26.89M | 25.37M | 28.90M | 30.39M | 35.12M | 35.99M | 31.27M | 34.32M | 37.31M | 37.41M | 43.61M | 35.02M | 36.57M | 135.94M | 37.96M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.61M | 13.09M | 13.36M | 11.82M | 9.12M | 7.75M | 13.22M | 9.69M | 6.37M | 5.00M | 8.61M | 8.93M | 12.62M | 13.92M | 15.27M | 10.40M | 16.58M | 17.17M | -80.05M | 14.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.61M | 13.09M | 13.36M | 11.82M | 9.12M | 7.75M | 13.22M | 9.69M | 6.37M | 5.00M | 8.61M | 8.93M | 12.62M | 13.92M | 15.27M | 10.40M | 16.58M | 17.17M | -80.05M | 14.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.74M | -5.37M | -5.45M | -3.88M | -3.98M | -3.83M | -3.62M | -3.26M | -3.01M | -2.93M | -3.48M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.29M | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.80M | 10.23M | 10.79M | 141.66M | 9.72M | 5.10M | 9.92M | 8.58M | 6.04M | 3.33M | 3.24M | 3.77M | 8.74M | 9.95M | 11.44M | 6.78M | 13.31M | 15.91M | -82.98M | 9.94M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10M | 1.80M | 1.21M | 30.85M | 1.60M | 1.00M | 1.46M | 0.53M | 0.80M | 1.00M | 0.03M | -1.35M | 1.90M | 2.23M | 1.29M | 0.01M | 2.80M | 3.36M | -18.53M | 2.50M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 8.42M | 9.58M | 110.83M | 8.10M | 4.15M | 8.46M | 8.08M | 5.23M | 2.37M | 3.21M | 5.11M | 6.85M | 7.72M | 10.15M | 6.77M | 10.51M | 12.55M | -64.45M | 7.44M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 8.44M | 9.58M | 110.81M | 8.12M | 4.10M | 8.46M | 8.05M | 5.24M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.15M | 6.77M | 10.51M | 12.55M | -64.45M | 7.44M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 8.44M | 9.58M | 110.81M | 8.12M | 4.10M | 8.46M | 8.05M | 5.24M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.15M | 6.77M | 10.51M | 12.55M | -64.45M | 7.44M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 8.44M | 9.58M | 110.81M | 8.12M | 4.10M | 8.46M | 8.05M | 5.24M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.15M | 6.77M | 10.51M | 12.55M | -64.45M | 7.44M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 8.44M | 9.58M | 110.81M | 8.12M | 4.10M | 8.46M | 8.05M | 5.24M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.15M | 6.77M | 10.51M | 12.55M | -64.45M | 7.44M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57 | 0.71 | 0.80 | 9.33 | 0.68 | 0.34 | 0.70 | 0.66 | 0.43 | 0.18 | 0.22 | 0.35 | 0.47 | 0.52 | 0.69 | 0.45 | 0.71 | 0.84 | -4.30 | 0.50 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55 | 0.69 | 0.78 | 9.04 | 0.66 | 0.34 | 0.69 | 0.65 | 0.42 | 0.17 | 0.22 | 0.35 | 0.46 | 0.52 | 0.67 | 0.45 | 0.69 | 0.82 | -4.30 | 0.50 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.79M | 11.83M | 11.86M | 11.88M | 11.99M | 12.07M | 12.06M | 12.07M | 12.20M | 13.40M | 14.62M | 13.72M | 14.69M | 14.78M | 14.81M | 14.77M | 14.86M | 14.94M | 14.93M | 14.94M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.25M | 12.25M | 12.24M | 12.25M | 12.33M | 12.33M | 12.35M | 12.37M | 12.54M | 13.60M | 13.66M | 13.97M | 14.94M | 14.95M | 15.04M | 15.01M | 15.18M | 15.22M | 14.93M | 14.94M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.61M | 13.09M | 13.36M | 11.82M | 9.12M | 7.75M | 13.22M | 9.69M | 6.37M | 5.00M | 8.61M | 8.93M | 12.62M | 13.92M | 15.27M | 10.40M | 16.58M | 17.17M | -80.05M | 14.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.10% | 17.59% | 11.17% | 21.78% | 16.46% | 19.62% | 14.73% | 6.21% | 13.25% | 30.04% | 0.80% | -35.76% | 21.74% | 22.36% | 11.27% | 0.18% | 21.05% | 21.09% | 22.33% | 25.10% |