|
Revenue
|
430.75M | 408.41M | 580.91M | 747.04M | 736.65M | 742.04M | 666.01M | 550.64M | 558.18M | 629.31M | 721.09M | 0.80M | 645.41M | 712.54M | 756.99M | 786.55M |
|
Cost of Revenue
|
305.70M | 296.10M | 474.98M | 603.06M | 612.50M | 601.71M | 565.22M | 444.10M | 455.05M | 506.71M | 568.89M | 0.50M | 502.95M | 568.24M | 593.80M | 589.29M |
|
Gross Profit
|
125.04M | 112.30M | 105.94M | 143.98M | 124.15M | 140.33M | 100.79M | 106.54M | 103.13M | 122.60M | 152.20M | 137.74M | 142.46M | 144.30M | 163.19M | 197.26M |
|
Selling, General & Administrative
|
49.62M | 53.68M | 85.79M | 87.06M | 84.85M | 88.56M | 83.80M | 77.14M | 79.14M | 84.01M | 95.96M | 89.81M | 93.58M | 98.35M | 119.73M | 138.61M |
|
Restructuring Costs
|
| | | | | | 2.12M | 0.18M | 8.36M | 14.67M | | 2.42M | | 6.16M | 14.54M | 6.44M |
|
Other Operating Expenses
|
364.85M | -2.31M | -39.74M | 605.17M | | | | 17.60M | | | | | 132.52M | | | |
|
Operating Expenses
|
414.47M | 381.94M | 615.04M | 692.22M | 84.85M | 88.56M | 85.92M | 77.32M | 87.50M | 98.68M | 95.96M | 92.23M | 93.58M | 104.51M | 134.27M | 145.05M |
|
Operating Income
|
16.28M | 26.47M | -34.13M | 56.92M | 39.30M | 51.77M | -75.31M | 29.22M | 15.63M | 23.92M | 56.23M | 45.51M | 48.88M | 39.79M | 28.92M | 52.21M |
|
EBIT
|
16.28M | 26.47M | -34.13M | 56.92M | 39.30M | 51.77M | -75.31M | 29.22M | 15.63M | 23.92M | 56.23M | 45.51M | 48.88M | 39.79M | 28.92M | 52.21M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | -11.57M | -20.77M | -15.30M |
|
Other Non Operating Income
|
| | | | | | -14.72M | | | -0.93M | -0.18M | | | -0.29M | | |
|
EBT
|
13.76M | 24.66M | -52.33M | 24.12M | 9.38M | 26.24M | -106.59M | 38.11M | 7.61M | 10.27M | 37.76M | 31.98M | 170.48M | 33.32M | 16.38M | 36.91M |
|
Tax Provisions
|
3.58M | 5.35M | -4.74M | 6.50M | -1.99M | 6.37M | -31.71M | 12.85M | -12.47M | 1.24M | 5.30M | 2.81M | 34.95M | 4.53M | 0.45M | 5.41M |
|
Profit After Tax
|
10.18M | 19.81M | -47.58M | 17.62M | 11.38M | 19.87M | -74.88M | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M | 31.50M |
|
Income from Continuing Operations
|
10.18M | 19.31M | -47.58M | 17.62M | 11.38M | 19.87M | -74.88M | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M | 31.50M |
|
Consolidated Net Income
|
10.18M | 19.31M | -47.58M | 17.62M | 11.38M | 19.87M | -74.88M | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M | 31.50M |
|
Income towards Parent Company
|
10.18M | 19.31M | -47.58M | 17.62M | 11.38M | 19.87M | -74.88M | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M | 31.50M |
|
Net Income towards Common Stockholders
|
10.18M | 19.31M | -47.58M | 17.62M | 11.38M | 19.87M | -74.88M | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M | 31.50M |
|
EPS (Basic)
|
0.97 | 1.89 | -4.52 | 1.67 | 1.06 | 1.82 | -6.78 | 2.27 | 1.78 | 0.79 | 2.82 | 2.50 | 11.41 | 2.38 | 1.16 | 2.13 |
|
EPS (Weighted Average and Diluted)
|
0.97 | 1.87 | -4.52 | 1.66 | 1.05 | 1.79 | -6.78 | 2.24 | 1.74 | 0.77 | 2.75 | 2.45 | 11.06 | 2.33 | 1.14 | 2.10 |
|
Shares Outstanding (Weighted Average)
|
10.45M | 10.50M | 10.54M | 10.59M | 10.78M | 10.95M | 11.08M | 11.17M | 11.33M | 11.41M | 11.56M | 11.71M | 11.92M | 12.10M | 14.60M | 14.78M |
|
Shares Outstanding (Diluted Average)
|
10.51M | 10.60M | 10.54M | 10.63M | 10.85M | 11.13M | 11.05M | 11.30M | 11.56M | 11.66M | 11.79M | 11.93M | 12.25M | 12.37M | 13.97M | 15.01M |
|
EBITDA
|
16.28M | 26.47M | -34.13M | 56.92M | 39.30M | 51.77M | -75.31M | 29.22M | 15.63M | 23.92M | 56.23M | 45.51M | 48.88M | 39.79M | 28.92M | 52.21M |
|
Tax Rate
|
26.00% | 21.69% | 9.06% | 26.95% | | 24.29% | 29.75% | 33.72% | | 12.03% | 14.04% | 8.78% | 20.50% | 13.60% | 2.75% | 14.66% |