|
Revenue
|
104.26M | 99.44M | 101.77M | 99.55M | 108.04M | 185.08M | 188.24M | 184.34M | 184.71M | 184.10M | 193.89M | 175.91M | 191.47M | 181.29M | 187.97M | 179.75M | 186.52M | 188.16M | 187.61M | 172.92M | 174.84M | 161.67M | 156.58M | 142.15M | 133.44M | 132.57M | 142.49M | 136.30M | 140.94M | 138.69M | 142.26M | 150.46M | 154.83M | 159.84M | 164.18M | 172.57M | 180.50M | 181.10M | 186.93M | 173.47M | 147.31M | 150.37M | -470.36M | 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 |
|
Cost of Revenue
|
75.60M | 72.04M | 76.40M | 74.84M | 81.54M | 145.56M | 173.04M | 149.87M | 148.75M | 148.52M | 155.92M | 142.64M | 153.90M | 147.55M | 168.41M | 143.84M | 148.84M | 155.05M | 153.99M | 146.16M | 143.64M | 141.64M | 133.78M | 115.18M | 107.22M | 107.35M | 114.35M | 111.29M | 114.67M | 112.60M | 116.49M | 123.70M | 122.80M | 128.73M | 131.49M | 136.87M | 142.43M | 142.77M | 146.81M | 136.67M | 114.64M | 116.91M | -367.72M | 124.05M | 123.41M | 127.91M | 127.58M | 131.01M | 139.56M | 148.00M | 149.68M | 144.42M | 147.20M | 151.65M | 150.53M | 143.90M | 145.76M | 148.74M | 150.88M | 142.52M | 148.52M | 156.08M |
|
Gross Profit
|
28.66M | 27.40M | 25.37M | 24.71M | 26.50M | 39.52M | 15.20M | 34.47M | 35.95M | 35.58M | 35.45M | 33.27M | 37.57M | 33.74M | 19.57M | 35.91M | 37.68M | 33.11M | 33.63M | 26.76M | 31.21M | 20.03M | 22.80M | 26.97M | 26.21M | 25.22M | 27.79M | 25.00M | 26.27M | 26.09M | 25.77M | 26.75M | 32.03M | 31.12M | 32.70M | 35.69M | 38.06M | 38.33M | 40.11M | 36.80M | 32.67M | 33.47M | 34.80M | 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 |
|
Selling, General & Administrative
|
12.46M | 13.71M | 14.19M | 14.15M | 23.60M | 24.56M | 23.49M | 22.61M | 21.94M | 21.34M | 21.16M | 22.55M | 22.27M | 20.35M | 19.67M | 21.09M | 20.87M | 23.05M | 23.56M | 23.13M | 20.37M | 21.20M | 19.09M | 22.68M | 18.95M | 17.17M | 18.35M | 20.75M | 19.65M | 18.68M | 20.06M | 19.33M | 21.19M | 20.96M | 22.53M | 22.85M | 24.46M | 23.72M | 24.93M | 23.18M | 21.98M | 22.09M | 22.55M | 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 |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 8.80M | 2.20M | 5.40M | 3.40M | 3.80M | | | | | | | 1.11M | 0.62M | | | | | | 2.70M | 0.57M | 2.89M | 4.17M | 4.77M | 3.81M | 1.79M | 1.37M | 1.25M | 1.92M | 1.90M | 0.43M | 0.61M | 99.67M |
|
Other Operating Expenses
|
84.94M | 79.51M | 83.22M | 81.14M | 2.17M | 1.88M | -44.46M | 149.87M | 2.39M | 148.52M | 158.03M | | | | | | | | | | | | | 18.82M | | | -1.21M | | | | | | | | | | | | | | | | | | | | 132.50M | | | | | | | | | | | | | | | |
|
Operating Expenses
|
97.40M | 93.21M | 97.42M | 95.29M | 110.64M | 175.45M | 233.66M | 172.48M | 170.69M | 169.86M | 179.19M | 22.55M | 22.27M | 20.35M | 19.67M | 21.09M | 20.87M | 23.05M | 23.56M | 23.13M | 20.37M | 21.20M | 19.09M | 22.68M | 18.95M | 17.17M | 18.35M | 20.75M | 19.65M | 18.74M | 28.86M | 21.53M | 26.59M | 24.36M | 26.33M | 22.85M | 24.46M | 23.72M | 24.93M | 23.18M | 21.98M | 23.20M | 23.18M | 22.49M | 23.69M | 21.95M | 25.45M | 23.35M | 26.89M | 25.37M | 28.90M | 30.39M | 35.12M | 35.99M | 32.77M | 34.32M | 37.31M | 37.41M | 36.01M | 35.02M | 36.57M | 135.94M |
|
Operating Income
|
6.86M | 6.23M | 4.35M | 4.26M | -2.59M | 9.63M | -45.42M | 11.86M | 14.01M | 14.24M | 16.81M | 10.72M | 15.30M | 13.39M | -0.11M | 14.83M | 16.81M | 10.06M | 10.07M | 3.63M | 10.84M | -1.18M | -88.60M | 4.29M | 7.27M | 8.05M | 9.61M | 4.25M | 6.62M | 7.35M | -2.59M | 5.26M | 5.60M | 6.79M | 6.28M | 12.85M | 13.60M | 14.60M | 15.18M | 13.63M | 10.03M | 10.27M | 11.59M | 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 |
|
EBIT
|
6.86M | 6.23M | 4.35M | 4.26M | -2.59M | 9.63M | -45.42M | 11.86M | 14.01M | 14.24M | 16.81M | 10.72M | 15.30M | 13.39M | -0.11M | 14.83M | 16.81M | 10.06M | 10.07M | 3.63M | 10.84M | -1.18M | -88.60M | 4.29M | 7.27M | 8.05M | 9.61M | 4.25M | 6.62M | 7.35M | -2.59M | 5.26M | 5.60M | 6.79M | 6.28M | 12.85M | 13.60M | 14.60M | 15.18M | 13.63M | 10.03M | 10.27M | 11.59M | 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 |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.22M | -5.37M | -5.45M | -3.88M | -3.98M | -3.83M | -3.62M | -3.26M | -3.01M | -2.93M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | 1.60M | -1.60M | | -0.04M | -11.90M | | | | 0.14M | -0.14M | | | 0.49M | -0.49M | | | 0.03M | -0.95M | | | | | | | | | | | | | | | -0.29M | | | | | | | | | | | | |
|
EBT
|
6.30M | 5.69M | 4.24M | 4.00M | -4.12M | 1.38M | -53.58M | 3.62M | 5.78M | 6.00M | 6.62M | 2.90M | 7.86M | 5.99M | -7.36M | 7.70M | 9.82M | 4.69M | 4.03M | -3.03M | 3.06M | -16.45M | -90.17M | 20.71M | 5.33M | 6.25M | 5.83M | 2.51M | 4.56M | 5.59M | -5.06M | 2.36M | 1.83M | 4.29M | 1.79M | 8.50M | 9.18M | 10.24M | 9.85M | 9.38M | 6.30M | 7.26M | 9.03M | 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 |
|
Tax Provisions
|
2.08M | -0.09M | 0.58M | 1.08M | -1.15M | 0.41M | -5.08M | 1.23M | 0.27M | 0.89M | 3.18M | -1.07M | 2.19M | -1.00M | -2.12M | 2.54M | 3.20M | 1.75M | -1.12M | -1.06M | 1.28M | -6.93M | -25.00M | 7.16M | 1.47M | 1.23M | 2.99M | 0.39M | 0.74M | 0.94M | -14.54M | -0.24M | 0.24M | 0.12M | 1.12M | 1.02M | 1.40M | 1.94M | 0.98M | 1.50M | 1.21M | 0.80M | -0.62M | 1.11M | 1.81M | 1.21M | 30.82M | 1.62M | 1.00M | 1.50M | 0.50M | 0.81M | 1.00M | 0.03M | -1.35M | 1.90M | 2.23M | 1.30M | 0.01M | 2.80M | 3.40M | -18.53M |
|
Profit After Tax
|
4.22M | 5.77M | 3.66M | 2.92M | -2.97M | 0.96M | -48.49M | 2.39M | 5.51M | 5.11M | 3.44M | 3.97M | 5.67M | 6.99M | -5.24M | 5.16M | 6.62M | 2.93M | 5.16M | -1.97M | 1.78M | -9.52M | -65.17M | 13.55M | 3.86M | 5.01M | 2.84M | 2.12M | 3.82M | 4.66M | 9.48M | 2.60M | 1.59M | 4.17M | 0.67M | 7.47M | 7.82M | 8.30M | 8.87M | 7.93M | 5.09M | 6.50M | 9.65M | 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 |
|
Income from Continuing Operations
|
4.22M | 5.77M | 3.66M | 2.92M | -2.97M | 0.96M | -48.49M | 2.39M | 5.51M | 5.11M | 3.44M | 3.97M | 5.67M | 6.99M | -5.24M | 5.16M | 6.62M | 2.93M | 5.16M | -1.97M | 1.78M | -9.52M | -65.17M | 13.55M | 3.86M | 5.01M | 2.84M | 2.12M | 3.82M | 4.66M | 9.48M | 2.60M | 1.59M | 4.17M | 0.67M | 7.47M | 7.78M | 8.30M | 8.87M | 7.88M | 5.09M | 6.46M | 9.65M | 6.70M | 8.42M | 9.58M | 110.83M | 8.10M | 4.10M | 8.42M | 8.08M | 5.23M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.14M | 6.77M | 10.51M | 12.51M | -64.45M |
|
Consolidated Net Income
|
4.22M | 5.77M | 3.66M | 2.92M | -2.97M | 0.96M | -48.49M | 2.39M | 5.51M | 5.11M | 3.44M | 3.97M | 5.67M | 6.99M | -5.24M | 5.16M | 6.62M | 2.93M | 5.16M | -1.97M | 1.78M | -9.52M | -65.17M | 13.55M | 3.86M | 5.01M | 2.84M | 2.12M | 3.82M | 4.66M | 9.48M | 2.60M | 1.59M | 4.17M | 0.67M | 7.47M | 7.78M | 8.30M | 8.87M | 7.88M | 5.09M | 6.46M | 9.65M | 6.70M | 8.42M | 9.58M | 110.83M | 8.10M | 4.10M | 8.42M | 8.08M | 5.23M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.14M | 6.77M | 10.51M | 12.51M | -64.45M |
|
Income towards Parent Company
|
4.22M | 5.77M | 3.66M | 2.92M | -2.97M | 0.96M | -48.49M | 2.39M | 5.51M | 5.11M | 3.44M | 3.97M | 5.67M | 6.99M | -5.24M | 5.16M | 6.62M | 2.93M | 5.16M | -1.97M | 1.78M | -9.52M | -65.17M | 13.55M | 3.86M | 5.01M | 2.84M | 2.12M | 3.82M | 4.66M | 9.48M | 2.60M | 1.59M | 4.17M | 0.67M | 7.47M | 7.78M | 8.30M | 8.87M | 7.88M | 5.09M | 6.46M | 9.65M | 6.70M | 8.42M | 9.58M | 110.83M | 8.10M | 4.10M | 8.42M | 8.08M | 5.23M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.14M | 6.77M | 10.51M | 12.51M | -64.45M |
|
Net Income towards Common Stockholders
|
4.22M | 5.77M | 3.66M | 2.92M | -2.97M | 0.96M | -48.49M | 2.39M | 5.51M | 5.11M | 3.44M | 3.97M | 5.67M | 6.99M | -5.24M | 5.16M | 6.62M | 2.93M | 5.16M | -1.97M | 1.78M | -9.52M | -65.17M | 13.55M | 3.86M | 5.01M | 2.84M | 2.12M | 3.82M | 4.66M | 9.48M | 2.60M | 1.59M | 4.17M | 0.67M | 7.47M | 7.78M | 8.30M | 8.87M | 7.88M | 5.09M | 6.46M | 9.65M | 6.70M | 8.42M | 9.58M | 110.83M | 8.10M | 4.10M | 8.42M | 8.08M | 5.23M | 2.33M | 3.21M | 5.12M | 6.84M | 7.72M | 10.14M | 6.77M | 10.51M | 12.51M | -64.45M |
|
EPS (Basic)
|
0.40 | 0.55 | 0.40 | 0.28 | -0.28 | 0.09 | -4.60 | 0.23 | 0.52 | 0.48 | 0.32 | 0.37 | 0.53 | 0.65 | -0.49 | 0.48 | 0.61 | 0.27 | 0.47 | -0.18 | 0.16 | -0.86 | -5.88 | 1.22 | 0.35 | 0.45 | 0.25 | 0.19 | 0.34 | 0.41 | 0.84 | 0.23 | 0.14 | 0.37 | 0.06 | 0.65 | 0.68 | 0.72 | 0.77 | 0.68 | 0.44 | 0.56 | 0.83 | 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 |
|
EPS (Weighted Average and Diluted)
|
0.41 | 0.55 | 0.39 | 0.27 | -0.28 | 0.09 | -4.60 | 0.23 | 0.52 | 0.48 | 0.32 | 0.37 | 0.53 | 0.64 | -0.49 | 0.46 | 0.60 | 0.26 | 0.46 | -0.18 | 0.16 | -0.86 | -5.88 | 1.21 | 0.34 | 0.44 | 0.25 | 0.18 | 0.33 | 0.41 | 0.82 | 0.22 | 0.14 | 0.36 | 0.06 | 0.64 | 0.66 | 0.70 | 0.75 | 0.67 | 0.43 | 0.54 | 0.81 | 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 |
|
Shares Outstanding (Weighted Average)
|
10.48M | 10.50M | 10.50M | 10.51M | 10.53M | 10.54M | 10.54M | 10.54M | 10.56M | 10.59M | 10.59M | 10.59M | 10.60M | 10.68M | 10.78M | 10.84M | 10.86M | 10.90M | 10.95M | 10.95M | 11.06M | 11.08M | 11.08M | 11.10M | 11.15M | 11.17M | 11.17M | 11.20M | 11.27M | 11.32M | 11.33M | 11.34M | 11.38M | 11.40M | 11.41M | 11.43M | 11.50M | 11.53M | 11.56M | 11.61M | 11.65M | 11.68M | 11.71M | 11.76M | 11.85M | 11.92M | 11.92M | 11.97M | 12.03M | 12.07M | 12.10M | 12.15M | 12.24M | 14.57M | 14.60M | 14.64M | 14.72M | 14.75M | 14.78M | 14.81M | 14.88M | 14.92M |
|
Shares Outstanding (Diluted Average)
|
10.58M | 10.58M | 10.60M | 10.63M | 10.70M | 10.66M | 10.54M | 10.57M | | | 10.63M | 10.67M | 10.79M | 10.92M | 10.85M | 11.11M | 11.12M | 11.20M | 11.13M | 10.96M | 11.28M | 11.08M | 11.05M | 11.24M | 11.26M | 11.31M | 11.30M | 11.49M | 11.56M | 11.56M | 11.56M | 11.61M | 11.62M | 11.68M | 11.66M | 11.76M | 11.76M | 11.79M | 11.79M | 11.86M | 11.85M | 11.96M | 11.93M | 12.25M | 12.25M | 12.25M | 12.25M | 12.33M | 12.34M | 12.35M | 12.37M | 12.54M | 13.60M | 14.81M | 13.97M | 14.94M | 14.96M | 15.04M | 15.01M | 15.18M | 15.22M | 14.98M |
|
EBITDA
|
6.86M | 6.23M | 4.35M | 4.26M | -2.59M | 9.63M | -45.42M | 11.86M | 14.01M | 14.24M | 16.81M | 10.72M | 15.30M | 13.39M | -0.11M | 14.83M | 16.81M | 10.06M | 10.07M | 3.63M | 10.84M | -1.18M | -88.60M | 4.29M | 7.27M | 8.05M | 9.61M | 4.25M | 6.62M | 7.35M | -2.59M | 5.26M | 5.60M | 6.79M | 6.28M | 12.85M | 13.60M | 14.60M | 15.18M | 13.63M | 10.03M | 10.27M | 11.59M | 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 |
|
Tax Rate
|
33.00% | | 13.61% | 26.91% | 27.91% | 30.16% | 9.49% | 33.98% | 4.69% | 14.90% | 48.10% | | 27.90% | | 28.74% | 33.03% | 32.57% | 37.42% | | 34.97% | 41.78% | 42.15% | 27.72% | 34.57% | 27.57% | 19.75% | 51.31% | 15.64% | 16.24% | 16.80% | | | 13.20% | 2.77% | 62.42% | 12.06% | 15.25% | 18.92% | 9.92% | 15.99% | 19.26% | 11.01% | | 14.21% | 17.70% | 11.17% | 21.76% | 16.69% | 19.62% | 15.11% | 5.80% | 13.38% | 30.04% | 0.80% | | 21.74% | 22.36% | 11.37% | 0.12% | 21.05% | 21.37% | 22.33% |