|
Revenue
|
109.99M | 129.00M | 179.13M | 195.36M | 213.48M | 262.62M | 259.77M | 226.97M | 207.95M | 161.57M | 117.27M | 111.17M | 119.90M | 149.68M | 151.88M | 141.93M |
|
Cost of Revenue
|
35.24M | 44.18M | 59.11M | 65.03M | 68.80M | 83.30M | 81.75M | 77.45M | 80.51M | 59.72M | 42.70M | 39.69M | 43.70M | 59.36M | 57.42M | 47.38M |
|
Gross Profit
|
74.75M | 84.81M | 120.02M | 130.33M | 144.68M | 179.32M | 178.01M | 149.52M | 127.44M | 101.85M | 74.57M | 71.47M | 76.20M | 90.32M | 94.46M | 94.54M |
|
Amortization - Intangibles
|
14.27M | 11.43M | 10.06M | 6.65M | 9.34M | 16.26M | 13.89M | 6.79M | 2.14M | 0.48M | | | | | | |
|
Depreciation & Amortization - Total
|
3.71M | 4.12M | 4.74M | 5.66M | 8.06M | 10.94M | 9.30M | 9.85M | 9.75M | 9.28M | 9.74M | 12.02M | 17.12M | 17.49M | 16.91M | 17.97M |
|
Research & Development
|
3.87M | 6.75M | 10.32M | 16.23M | 22.44M | 26.09M | 29.86M | 25.71M | 24.98M | 20.21M | 14.70M | 14.89M | 16.02M | 17.67M | 17.78M | 18.88M |
|
Selling, General & Administrative
|
18.86M | 20.74M | 23.80M | 27.16M | 36.13M | 42.06M | 44.64M | 43.68M | 40.75M | 37.59M | 25.83M | 26.62M | 28.58M | 34.05M | 31.27M | 30.02M |
|
Restructuring Costs
|
| | | | 0.20M | 0.15M | | 3.35M | 4.75M | 7.62M | 1.41M | | | | | |
|
Other Operating Expenses
|
57.01M | 65.23M | 85.32M | 87.42M | 117.45M | 136.77M | 169.61M | 140.99M | 6.70M | 3.37M | -0.54M | 90.03M | 59.93M | 76.97M | 79.62M | 68.72M |
|
Operating Expenses
|
83.45M | 96.84M | 124.18M | 136.47M | 184.28M | 216.01M | 253.41M | 223.58M | 195.08M | 153.25M | 106.61M | 143.56M | 121.66M | 146.18M | 145.59M | 135.60M |
|
Operating Income
|
26.54M | 32.16M | 54.95M | 58.90M | 29.21M | 46.60M | 6.36M | 3.39M | 22.86M | 11.69M | 10.13M | -32.39M | -1.75M | 5.56M | 6.29M | 6.33M |
|
EBIT
|
26.54M | 32.16M | 54.95M | 58.90M | 29.21M | 46.60M | 6.36M | 3.39M | 22.86M | 11.69M | 10.13M | -32.39M | -1.75M | 5.56M | 6.29M | 6.33M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | 1.20M | 0.32M | 0.61M | |
|
Interest & Investment Income
|
0.21M | 0.11M | 0.11M | 0.08M | 0.03M | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.08M | -0.00M | -0.12M | -0.06M | -0.04M | -0.01M | -0.03M | -0.03M | -0.02M | -0.04M | | | | | | |
|
Non Operating Income
|
-0.08M | -0.00M | -0.12M | -0.06M | -0.04M | -0.01M | -0.03M | -0.03M | -0.02M | -0.04M | | | | | | |
|
EBT
|
21.38M | 27.72M | 53.49M | 56.84M | 27.30M | 42.85M | 3.04M | -0.12M | 19.40M | 9.60M | 9.43M | -35.22M | -1.03M | 3.60M | 3.62M | 2.95M |
|
Tax Provisions
|
7.89M | 10.94M | 19.39M | 18.75M | 11.05M | 15.24M | 14.01M | 5.28M | 3.42M | 2.43M | 2.79M | -2.83M | -0.63M | -0.58M | 0.13M | 2.70M |
|
Profit After Tax
|
13.49M | 18.90M | 34.10M | 38.09M | 16.25M | 27.61M | -10.97M | -5.40M | 15.98M | 7.17M | 12.55M | -32.40M | -29.74M | 4.18M | 3.49M | 0.25M |
|
Equity Income
|
| | | | | | | | | | | | 0.19M | | | |
|
Investment Income
|
5.58M | -2.02M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
13.49M | 16.78M | 34.10M | 38.09M | 16.25M | 27.61M | -10.97M | -5.40M | 15.98M | 7.17M | 6.63M | -32.40M | -0.40M | 4.18M | 3.49M | 0.25M |
|
Consolidated Net Income
|
13.49M | 16.78M | 34.10M | 38.09M | 16.25M | 27.61M | -10.97M | -5.40M | 15.98M | 7.17M | 5.92M | 2.38M | -29.34M | 4.18M | 3.49M | 0.25M |
|
Income towards Parent Company
|
13.49M | 16.78M | 34.10M | 38.09M | 16.25M | 27.61M | -10.97M | -5.40M | 15.98M | 7.17M | 5.92M | 2.38M | -29.34M | 4.18M | 3.49M | 0.25M |
|
Net Income towards Common Stockholders
|
13.49M | 16.78M | 34.10M | 38.09M | 16.25M | 27.61M | -10.97M | -5.40M | 15.98M | 7.17M | 5.92M | 2.38M | -29.34M | 4.18M | 3.49M | 0.25M |
|
EPS (Basic)
|
0.22 | 0.30 | 0.52 | 0.62 | 0.29 | 0.53 | -0.21 | -0.11 | 0.33 | 0.15 | 0.26 | -0.67 | -0.64 | 0.09 | 0.08 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.28 | 0.49 | 0.59 | 0.27 | 0.51 | -0.21 | -0.11 | 0.33 | 0.14 | 0.24 | -0.67 | -0.64 | 0.09 | 0.08 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
62.48M | 63.09M | 66.46M | 59.63M | 56.33M | 53.15M | 52.66M | 49.78M | 50.24M | 52.89M | 53.90M | 52.44M | 49.54M | 47.78M | 46.82M | 48.33M |
|
Shares Outstanding (Diluted Average)
|
| 67.93M | 70.05M | 64.60M | 59.48M | 54.41M | 51.40M | 48.32M | 48.23M | 49.60M | 51.63M | 48.28M | 46.33M | | 44.50M | 45.09M |
|
EBITDA
|
30.26M | 36.28M | 59.69M | 64.55M | 37.27M | 57.55M | 15.65M | 13.24M | 32.62M | 20.97M | 19.87M | -20.37M | 15.37M | 23.05M | 23.20M | 24.30M |
|
Interest Expenses
|
6.80M | 3.38M | 1.45M | 1.31M | 1.91M | 3.74M | 3.29M | 3.48M | 3.44M | 2.05M | 0.70M | 0.83M | 0.67M | 1.58M | 3.48M | 3.20M |
|
Tax Rate
|
36.90% | 39.48% | 36.25% | 32.99% | 40.48% | 35.56% | | | 17.63% | 25.29% | 29.64% | 8.02% | 61.01% | | 3.62% | 91.42% |