|
Revenue
|
340.14M | 335.51M | 299.93M | 300.20M | 268.34M | 264.48M | 242.18M | 245.58M | 229.39M | 216.32M | 158.64M | 163.17M | 158.11M | 161.28M | 157.90M | 167.20M | 160.52M | 162.85M | 164.41M | 175.81M | 171.55M | 162.44M | 171.30M | 163.52M | 160.26M | 156.02M | 154.17M | 191.50M | -18.50M | 174.90M | 148.78M | 188.16M | 184.47M | 194.10M | 214.20M | 237.20M | 228.10M | 217.41M | 227.51M | 206.90M | 109.71M | 176.64M | 196.06M | 204.20M | 233.62M | 228.72M | 229.66M | 230.42M | 237.80M | 233.22M | 207.97M | 213.80M | 208.41M | 202.60M | 206.27M | 206.24M | 206.27M | 195.03M | 204.77M | 214.78M | 230.78M | 216.17M |
|
Cost of Revenue
|
242.93M | 227.94M | 200.23M | 189.43M | 168.05M | 163.93M | 146.16M | 137.01M | 131.14M | 119.94M | 69.90M | 68.75M | 67.09M | 68.24M | 66.70M | 70.13M | 66.05M | 71.22M | 72.47M | 75.53M | 74.74M | 65.75M | 66.07M | 64.10M | 62.88M | 64.33M | 63.24M | 97.18M | 95.65M | 92.82M | 107.37M | 104.66M | 105.88M | 101.47M | 115.83M | 134.61M | 133.22M | 127.69M | 131.84M | 122.46M | 79.59M | 109.86M | 128.65M | 118.91M | 134.74M | 134.12M | 133.17M | 137.67M | 142.10M | 138.89M | 113.39M | 110.15M | 111.07M | 105.29M | 107.87M | 108.81M | 107.00M | 101.72M | 119.47M | 124.47M | 138.56M | 131.61M |
|
Gross Profit
|
107.40M | 107.57M | 99.69M | 110.77M | 100.28M | 100.55M | 96.02M | 108.58M | 98.25M | 96.38M | 88.74M | 94.42M | 91.03M | 93.04M | 91.20M | 97.07M | 94.47M | 91.63M | 91.94M | 100.29M | 96.81M | 96.69M | 105.23M | 99.42M | 97.38M | 91.68M | 90.94M | 94.28M | 93.00M | 82.09M | 77.19M | 83.50M | 78.59M | 92.63M | 98.37M | 102.57M | 94.86M | 89.72M | 95.67M | 84.43M | 30.12M | 66.78M | 67.38M | 85.29M | 98.88M | 94.60M | 96.46M | 92.75M | 95.69M | 94.33M | 94.58M | 103.62M | 97.34M | 97.30M | 98.43M | 97.42M | 99.27M | 93.32M | 85.30M | 90.31M | 92.23M | 84.55M |
|
Amortization - Intangibles
|
3.08M | 3.08M | 3.07M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 2.85M | 2.50M | 2.50M | 2.50M | 2.50M | 2.48M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.51M | 2.50M | 2.50M | 2.51M | 2.50M | 2.59M | 2.92M | 2.92M | 2.92M | 2.93M | 2.83M | 2.75M | 2.66M | 2.66M | 2.69M | 2.66M | 2.66M | 2.69M | 2.67M | 2.67M | 2.66M | 2.61M | 2.77M | 2.72M | 2.71M | 2.72M | 2.72M | 2.72M | 2.72M | 2.66M | 2.72M | 2.69M | 2.90M |
|
Selling, General & Administrative
|
40.37M | 39.59M | 43.34M | 37.97M | 38.45M | 38.73M | 40.67M | 39.63M | 37.24M | 48.74M | 37.61M | 34.03M | 35.64M | 35.33M | 38.58M | 34.19M | 34.82M | 33.84M | 43.07M | 34.23M | 34.58M | 41.58M | 45.04M | 39.42M | 36.51M | 36.00M | 37.00M | 50.30M | 37.37M | 38.03M | 39.98M | 41.91M | 38.76M | 40.75M | 45.26M | 42.82M | 39.36M | 38.92M | 41.71M | 37.61M | 30.87M | 36.87M | 39.44M | 39.91M | 39.28M | 43.70M | 48.95M | 41.55M | 44.06M | 46.34M | 58.80M | 51.09M | 47.84M | 48.62M | 50.51M | 52.19M | 46.86M | 45.39M | 52.27M | 51.34M | 50.77M | 50.20M |
|
Restructuring Costs
|
0.71M | 1.14M | 0.56M | 4.94M | 21.82M | 0.19M | 2.92M | 0.72M | 0.12M | 0.42M | 2.95M | 0.84M | 0.32M | -0.39M | 1.04M | 0.20M | 0.64M | 0.19M | 2.69M | 1.83M | 0.47M | -0.07M | 0.37M | 0.43M | 3.29M | 0.21M | 1.17M | 0.22M | 2.70M | 0.89M | 0.19M | 2.60M | -2.70M | 0.22M | | 0.19M | 0.29M | 0.16M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.25M | -0.74M | 14.50M | 23.80M | -1.29M | -1.18M | 21.97M | 16.70M | -0.74M | 73.60M | 12.96M | 0.32M | -0.06M | 0.07M | -0.10M | -0.93M | 0.13M | 0.20M | 0.26M | 0.01M | -0.07M | 2.35M | -1.39M | -0.61M | 0.05M | -0.11M | -0.13M | 0.11M | 6.24M | 0.04M | -0.14M | 1.43M | 0.05M | 0.06M | -0.91M | -0.11M | -0.33M | -0.75M | 1.52M | 0.23M | -1.78M | -1.09M | 0.56M | -0.17M | 0.03M | -1.30M | -0.61M | 1.30M | 0.23M | 1.50M | -0.50M | -0.07M | -2.05M | -0.19M | -0.05M | 0.24M | -0.17M | -0.01M | 3.09M | 0.11M | -0.03M | 0.02M |
|
Operating Expenses
|
66.14M | 65.36M | 68.59M | 67.55M | 84.83M | 63.45M | 68.00M | 64.89M | 61.66M | 73.39M | 64.65M | 59.14M | 60.50M | 59.09M | 63.97M | 58.25M | 59.11M | 57.68M | 69.23M | 59.55M | 58.37M | 64.77M | 69.93M | 63.09M | 62.83M | 58.98M | 60.67M | 73.19M | 62.75M | 61.24M | 63.10M | 67.16M | 58.84M | 63.95M | 67.61M | 65.64M | 62.59M | 61.68M | 64.30M | 60.14M | 52.11M | 57.67M | 64.37M | 60.87M | 59.89M | 68.17M | 70.75M | 63.67M | 65.91M | 68.34M | 80.82M | 72.69M | 70.11M | 70.35M | 72.38M | 74.14M | 68.51M | 67.00M | 73.97M | 72.55M | 71.92M | 71.28M |
|
Operating Income
|
41.26M | 42.21M | 31.11M | 43.22M | 15.45M | 37.11M | 28.02M | 43.68M | 36.59M | 22.98M | 24.09M | 35.28M | 30.53M | 33.95M | 27.23M | 38.82M | 35.37M | 33.95M | 22.71M | 40.74M | 38.44M | 31.92M | 35.30M | 36.33M | 34.54M | 32.70M | 30.26M | 21.10M | 30.26M | 20.85M | 14.09M | 16.34M | 19.75M | 28.67M | 30.77M | 36.93M | 32.26M | 28.04M | 31.36M | 24.29M | -21.99M | 9.11M | 3.02M | 24.42M | 38.99M | 26.43M | 25.70M | 29.08M | 29.79M | 25.99M | 13.76M | 30.92M | 27.23M | 26.95M | 26.05M | 23.28M | 30.76M | 26.32M | 11.33M | 17.76M | 20.31M | 13.27M |
|
EBIT
|
41.26M | 42.21M | 31.11M | 43.22M | 15.45M | 37.11M | 28.02M | 43.68M | 36.59M | 22.98M | 24.09M | 35.28M | 30.53M | 33.95M | 27.23M | 38.82M | 35.37M | 33.95M | 22.71M | 40.74M | 38.44M | 31.92M | 35.30M | 36.33M | 34.54M | 32.70M | 30.26M | 21.10M | 30.26M | 20.85M | 14.09M | 16.34M | 19.75M | 28.67M | 30.77M | 36.93M | 32.26M | 28.04M | 31.36M | 24.29M | -21.99M | 9.11M | 3.02M | 24.42M | 38.99M | 26.43M | 25.70M | 29.08M | 29.79M | 25.99M | 13.76M | 30.92M | 27.23M | 26.95M | 26.05M | 23.28M | 30.76M | 26.32M | 11.33M | 17.76M | 20.31M | 13.27M |
|
Other Non Operating Income
|
3.58M | | -111.64M | -6.95M | -0.94M | | -3.27M | -2.61M | | -2.31M | -0.64M | -0.02M | -0.02M | | -0.02M | -0.01M | -0.01M | | -64.85M | | | | | | | | | | | | | | | -2.53M | 0.01M | | | | | | | | | | | -0.01M | | | | -1.16M | 1.37M | 1.66M | -1.67M | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.71M | -19.06M | -18.50M | -18.07M | -17.85M | -18.37M | -17.85M | -17.73M | -17.80M | -20.79M |
|
EBT
|
29.77M | 20.20M | -84.42M | 41.17M | 1.84M | 25.23M | 36.76M | 49.05M | 27.43M | 86.60M | 31.85M | 30.19M | 26.96M | 30.12M | 23.35M | 33.71M | 31.13M | 29.75M | -43.00M | 46.09M | 43.51M | 39.60M | 39.45M | 41.10M | 39.74M | 37.51M | 34.77M | 26.01M | 40.90M | -506.30M | 11.09M | 22.71M | 24.60M | 31.25M | 32.01M | 41.13M | 29.10M | 31.73M | 36.57M | 29.10M | -146.80M | 9.20M | -17.39M | 24.01M | 38.70M | 30.80M | 28.48M | 34.20M | 32.53M | 28.74M | 19.36M | 36.20M | 24.44M | 24.95M | 26.10M | 24.05M | 31.22M | 26.46M | 7.81M | 12.79M | 18.93M | 10.06M |
|
Tax Provisions
|
10.10M | 5.87M | -33.59M | 11.48M | 1.49M | 8.70M | 8.14M | 17.70M | 10.49M | 26.02M | 13.03M | 11.95M | 10.02M | 11.39M | 5.21M | 12.89M | 11.96M | 10.86M | -20.58M | 17.68M | 16.61M | 15.34M | 14.09M | 15.56M | 12.91M | 13.23M | 13.43M | 10.41M | 18.79M | -55.94M | -58.87M | 5.64M | 11.88M | 7.66M | 5.12M | 9.49M | 7.68M | 7.82M | 9.15M | 6.74M | -11.99M | -0.86M | 1.52M | -1.60M | 9.30M | 7.66M | 8.73M | 9.31M | 8.57M | 7.79M | 8.04M | 8.76M | 6.19M | 6.47M | -6.89M | 6.57M | 8.04M | 7.40M | 2.68M | 4.60M | 5.12M | 2.74M |
|
Profit After Tax
|
14.04M | 14.33M | -50.83M | 29.70M | 0.35M | 16.52M | 28.62M | 31.34M | 16.94M | 60.57M | 18.82M | 18.24M | 16.94M | 18.73M | 18.13M | 20.82M | 19.17M | 18.89M | -22.43M | 28.41M | 26.90M | 24.26M | 25.36M | 25.54M | 26.83M | 24.27M | 21.35M | 15.60M | 22.11M | -450.35M | 85.54M | 17.07M | 12.71M | 23.59M | 26.98M | 31.64M | 21.39M | 23.92M | 27.40M | 22.33M | -134.78M | 10.02M | -1.56M | 25.60M | 29.36M | 23.11M | 19.79M | 24.85M | 23.96M | 20.95M | 11.35M | 27.41M | 18.25M | 18.48M | 33.04M | 17.47M | 23.18M | 19.06M | 5.17M | 8.20M | 13.81M | 7.33M |
|
Income from Continuing Operations
|
19.67M | 14.33M | -50.83M | 29.70M | 0.35M | 16.52M | 28.62M | 31.34M | 16.94M | 60.57M | 18.82M | 18.24M | 16.94M | 18.73M | 18.13M | 20.82M | 19.17M | 18.89M | -22.42M | 28.41M | 26.90M | 24.26M | 25.36M | 25.54M | 26.83M | 24.27M | 21.35M | 15.60M | 22.11M | -450.36M | 69.96M | 17.07M | 12.72M | 23.59M | 26.89M | 31.64M | 21.42M | 23.92M | 27.42M | 22.36M | -134.81M | 10.06M | -18.90M | 25.61M | 29.40M | 23.14M | 19.75M | 24.89M | 23.96M | 20.95M | 11.32M | 27.44M | 18.25M | 18.48M | 32.99M | 17.47M | 23.18M | 19.06M | 5.13M | 8.20M | 13.81M | 7.33M |
|
Consolidated Net Income
|
19.67M | 14.33M | -50.83M | 29.70M | 0.35M | 16.52M | 28.62M | 31.34M | 16.94M | 60.57M | 18.82M | 18.24M | 16.94M | 18.73M | 18.13M | 20.82M | 19.17M | 18.89M | -22.42M | 28.41M | 26.90M | 24.26M | 25.36M | 25.54M | 26.83M | 24.27M | 21.35M | 15.60M | 22.11M | -450.36M | 69.96M | 17.07M | 12.72M | 23.59M | 26.89M | 31.64M | 21.42M | 23.92M | 27.42M | 22.36M | -134.81M | 10.06M | -18.90M | 25.61M | 29.40M | 23.14M | 19.75M | 24.89M | 23.96M | 20.95M | 11.32M | 27.44M | 18.25M | 18.48M | 32.99M | 17.47M | 23.18M | 19.06M | 5.13M | 8.20M | 13.81M | 7.33M |
|
Income towards Parent Company
|
19.67M | 14.33M | -50.83M | 29.70M | 0.35M | 16.52M | 28.62M | 31.34M | 16.94M | 60.57M | 18.82M | 18.24M | 16.94M | 18.73M | 18.13M | 20.82M | 19.17M | 18.89M | -22.42M | 28.41M | 26.90M | 24.26M | 25.36M | 25.54M | 26.83M | 24.27M | 21.35M | 15.60M | 22.11M | -450.36M | 69.96M | 17.07M | 12.72M | 23.59M | 26.89M | 31.64M | 21.42M | 23.92M | 27.42M | 22.36M | -134.81M | 10.06M | -18.90M | 25.61M | 29.40M | 23.14M | 19.75M | 24.89M | 23.96M | 20.95M | 11.32M | 27.44M | 18.25M | 18.48M | 32.99M | 17.47M | 23.18M | 19.06M | 5.13M | 8.20M | 13.81M | 7.33M |
|
Preferred Dividend Payments
|
5.76M | 5.64M | 8.83M | 1.01M | -0.01M | 0.36M | 0.67M | 0.80M | 0.39M | 1.19M | 0.24M | 0.33M | 0.30M | 0.30M | 0.28M | 0.34M | 0.31M | 0.28M | -0.41M | 0.37M | 0.36M | 0.32M | 0.36M | 0.38M | 0.38M | 0.34M | 0.28M | 0.28M | 0.36M | -8.47M | 0.10M | 0.57M | 0.43M | 0.80M | 0.92M | 1.11M | 0.72M | 0.80M | 0.91M | 0.75M | | 0.33M | | 0.55M | 0.66M | 0.50M | 0.38M | 0.60M | 0.67M | 0.57M | 0.32M | 0.68M | 0.45M | 0.43M | 0.77M | 0.51M | 0.70M | 0.55M | 0.15M | 0.35M | 0.60M | 0.34M |
|
Net Income towards Common Stockholders
|
12.81M | 7.77M | -57.99M | 28.06M | -0.28M | 15.52M | 27.29M | 29.88M | 15.87M | 58.70M | 18.11M | 17.91M | 16.64M | 18.43M | 17.86M | 20.48M | 18.86M | 18.61M | -22.02M | 28.04M | 26.54M | 23.94M | 25.00M | 25.16M | 26.45M | 23.93M | 21.06M | 15.31M | 21.75M | -441.88M | 69.81M | 16.50M | 12.29M | 22.79M | 26.06M | 30.53M | 20.67M | 23.12M | 26.48M | 21.58M | -134.78M | 9.69M | -1.56M | 25.05M | 28.70M | 22.61M | 19.41M | 24.25M | 23.29M | 20.37M | 11.03M | 26.73M | 17.80M | 18.05M | 32.27M | 16.96M | 22.48M | 18.51M | 5.02M | 7.84M | 13.21M | 6.98M |
|
EPS (Basic)
|
0.43 | 0.45 | -3.33 | 1.59 | -0.02 | 0.86 | 1.55 | 1.69 | 0.89 | 3.26 | 0.98 | 0.95 | 0.88 | 0.98 | 0.95 | 1.09 | 1.00 | 0.99 | -1.18 | 1.49 | 1.41 | 1.29 | 1.36 | 1.38 | 1.46 | 1.33 | 1.18 | 0.87 | 1.23 | -24.91 | 4.68 | 0.93 | 0.70 | 1.31 | 1.49 | 1.76 | 1.20 | 1.38 | 1.61 | 1.33 | -8.33 | 0.60 | -0.09 | 1.52 | 1.70 | 1.34 | 1.14 | 1.45 | 1.45 | 1.32 | 0.74 | 1.75 | 1.16 | 1.19 | 2.13 | 1.13 | 1.50 | 1.24 | 0.34 | 0.53 | 0.89 | 0.48 |
|
EPS (Weighted Average and Diluted)
|
0.42 | 0.44 | -3.33 | 1.53 | -0.02 | 0.85 | 1.51 | 1.64 | 0.88 | 3.14 | 0.97 | 0.93 | 0.87 | 0.97 | 0.94 | 1.08 | 1.00 | 0.99 | 1.35 | 1.47 | 1.40 | 1.28 | 1.36 | 1.37 | 1.45 | 1.33 | 1.18 | 0.86 | 1.23 | -24.91 | 4.67 | 0.92 | 0.69 | 1.29 | 1.47 | 1.73 | 1.18 | 1.36 | 1.59 | 1.31 | -8.33 | 0.60 | -0.09 | 1.51 | 1.69 | 1.33 | 1.14 | 1.45 | 1.45 | 1.32 | 0.74 | 1.74 | 1.16 | 1.19 | 2.13 | 1.13 | 1.50 | 1.24 | 0.34 | 0.53 | 0.89 | 0.48 |
|
Shares Outstanding (Weighted Average)
|
17.92M | 17.93M | 18.02M | 18.26M | 18.52M | 18.04M | 18.04M | 18.10M | 18.31M | 18.32M | 18.43M | 19.18M | 19.35M | 19.03M | 19.03M | 19.05M | 19.15M | 19.86M | 18.95M | 19.12M | 19.05M | 18.63M | 18.63M | 18.53M | 18.41M | 18.21M | 18.09M | 17.85M | 17.98M | 18.00M | 18.00M | 18.00M | 17.83M | 17.70M | 17.71M | 17.53M | 17.54M | 17.18M | 16.79M | 16.49M | 16.42M | 16.42M | 16.42M | 16.65M | 17.16M | 17.18M | 17.22M | 17.07M | 16.75M | 15.68M | 15.68M | 15.61M | 15.66M | 15.55M | 15.44M | 15.25M | 15.30M | 15.30M | 15.25M | 15.25M | 15.63M | 15.38M |
|
Shares Outstanding (Diluted Average)
|
17.56M | 17.57M | 17.24M | 18.76M | 18.28M | 18.27M | 18.18M | 18.65M | 18.73M | 18.92M | 18.88M | 19.19M | 19.22M | 19.17M | 19.14M | 19.05M | 19.00M | 18.96M | 18.96M | 19.02M | 18.96M | 18.87M | 18.77M | 18.37M | 18.28M | 18.20M | 18.12M | 17.74M | 17.73M | 17.74M | 17.74M | 17.84M | 17.83M | 17.80M | 17.79M | 17.69M | 17.63M | 17.43M | 17.25M | 16.47M | 16.21M | 16.28M | 16.23M | 16.63M | 16.98M | 16.97M | 16.89M | 16.76M | 16.42M | 16.08M | 15.90M | 15.34M | 15.32M | 15.29M | 15.24M | 14.98M | 14.96M | 14.94M | 14.93M | 14.91M | 14.91M | 14.75M |
|
EBITDA
|
41.26M | 42.21M | 31.11M | 29.72M | 0.35M | 16.48M | 28.64M | 31.49M | 16.93M | 60.58M | 18.82M | 18.23M | 16.93M | 18.73M | 18.12M | 20.82M | 19.28M | 18.88M | -22.43M | 28.40M | 26.90M | 24.24M | 25.35M | 25.54M | 26.83M | 24.27M | 21.35M | 15.60M | 22.11M | -450.35M | 69.90M | 17.12M | 12.71M | 23.59M | 26.98M | 31.64M | 21.39M | 23.92M | 27.40M | 22.33M | -134.78M | 10.02M | -1.56M | 25.60M | 29.36M | 23.11M | 19.79M | 24.85M | 23.96M | 20.94M | 11.35M | 27.41M | 18.25M | 18.48M | 33.04M | 17.47M | 23.18M | 19.06M | 5.17M | 8.20M | 13.82M | 7.32M |
|
Interest Expenses
|
45.05M | 42.81M | 59.67M | 41.10M | 37.50M | 36.70M | 35.90M | 30.22M | 29.65M | 28.90M | 42.93M | 25.30M | 24.96M | 24.98M | 41.17M | 24.97M | 24.94M | 24.98M | 36.80M | 19.20M | 19.20M | 18.80M | 6.05M | 18.60M | 18.50M | 18.40M | 6.08M | 18.20M | 18.50M | 18.00M | 7.28M | 17.60M | 17.80M | 17.70M | 8.59M | 18.40M | 17.00M | 17.50M | 17.30M | 17.30M | 19.10M | 19.10M | 20.40M | 18.70M | 17.80M | 17.70M | 17.30M | 17.40M | 17.20M | 17.10M | -51.38M | 15.70M | 18.80M | 20.00M | -54.03M | 0.08M | 0.08M | 0.08M | 0.07M | 0.06M | 0.06M | 0.06M |
|
Tax Rate
|
33.93% | 29.05% | 39.79% | 27.87% | 81.06% | 34.49% | 22.14% | 36.09% | 38.24% | 30.05% | 40.92% | 39.59% | 37.17% | 37.83% | 22.34% | 38.23% | 38.43% | 36.52% | 47.85% | 38.36% | 38.18% | 38.74% | 35.72% | 37.86% | 32.49% | 35.28% | 38.61% | 40.04% | 45.95% | 11.05% | | 24.82% | 48.30% | 24.51% | 15.99% | 23.07% | 26.38% | 24.63% | 25.01% | 23.15% | 8.17% | | | | 24.02% | 24.87% | 30.66% | 27.21% | 26.34% | 27.10% | 41.50% | 24.20% | 25.33% | 25.93% | | 27.34% | 25.76% | 27.97% | 34.34% | 35.94% | 27.03% | 27.21% |