|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204.20M | 233.62M | 228.70M | 229.63M | 230.40M | 237.80M | 233.22M | 208.00M | 213.80M | 208.40M | 202.60M | 206.33M | 206.24M | 206.27M | 195.03M | 1.89M | 214.78M | 230.78M | 216.17M | 217.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.88M | 34.76M | 134.12M | 419.43M | 137.67M | 142.10M | 36.51M | 113.39M | 87.37M | 88.28M | 83.14M | 0.27M | 0.30M | 107.00M | 0.30M | | 22.01M | 86.44M | 131.61M | 273.91M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.29M | 98.88M | 94.60M | 96.46M | 92.75M | 95.69M | 94.33M | 94.58M | 103.62M | 97.34M | 97.30M | 98.44M | 97.42M | 99.27M | 93.32M | | 90.31M | 92.23M | 84.55M | 92.21M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.69M | 2.66M | 2.66M | 2.66M | 2.67M | 2.67M | 2.66M | 2.56M | 2.77M | 2.72M | 2.71M | 2.70M | 2.72M | 2.72M | 2.72M | | 2.72M | 2.69M | 2.90M | 3.58M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.91M | 39.28M | 43.70M | 48.95M | 41.55M | 44.06M | 46.34M | 58.80M | 51.09M | 47.84M | 48.62M | 50.55M | 52.19M | 46.86M | 45.39M | | 51.34M | 50.77M | 50.20M | 51.49M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.17M | 0.03M | -1.30M | -0.60M | 1.30M | 0.23M | 1.50M | -0.50M | -0.07M | -2.05M | -0.19M | -0.09M | 0.24M | -0.17M | -0.01M | | 0.11M | -0.03M | 0.02M | 0.30M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.87M | 59.89M | 68.17M | 70.75M | 63.67M | 65.91M | 68.34M | 80.82M | 72.69M | 70.11M | 70.35M | 72.75M | 74.14M | 68.51M | 67.00M | | 72.55M | 71.92M | 71.28M | 72.26M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.42M | 38.99M | 26.43M | 25.70M | 29.08M | 29.79M | 25.99M | 13.76M | 30.92M | 27.23M | 26.95M | 25.70M | 23.28M | 30.76M | 26.32M | | 17.76M | 20.31M | 13.27M | 19.95M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.42M | 38.99M | 26.43M | 25.70M | 29.08M | 29.79M | 25.99M | 13.76M | 30.92M | 27.23M | 26.95M | 25.70M | 23.28M | 30.76M | 26.32M | | 17.76M | 20.31M | 13.27M | 19.95M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | | -1.16M | 1.40M | 1.66M | -1.70M | | 0.01M | | | | | | -0.85M | | -0.05M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.78M | -19.06M | -18.45M | -18.07M | -17.85M | -18.37M | | -17.73M | -17.80M | -20.79M | -21.68M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.01M | 38.70M | 30.77M | 28.52M | 34.16M | 32.53M | 28.74M | 19.36M | 36.17M | 24.44M | 24.90M | 26.15M | 24.05M | 31.22M | 26.46M | | 12.79M | 18.93M | 10.06M | -16.59M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.59M | 9.30M | 7.66M | 8.69M | 9.31M | 8.57M | 7.79M | 8.04M | 8.76M | 6.19M | 6.47M | -6.92M | 6.57M | 8.04M | 7.40M | | 4.60M | 5.12M | 2.74M | -4.35M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 29.36M | 23.11M | 19.79M | 24.85M | 23.96M | 20.95M | 11.35M | 27.41M | 18.25M | 18.48M | 33.06M | 17.47M | 23.18M | 19.06M | | 8.20M | 13.81M | 7.33M | -12.24M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 29.40M | 23.11M | 19.83M | 24.85M | 23.96M | 20.95M | 11.32M | 27.41M | 18.25M | 18.43M | 33.06M | 17.47M | 23.18M | 19.06M | | 8.20M | 13.81M | 7.33M | -12.24M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 29.40M | 23.11M | 19.83M | 24.85M | 23.96M | 20.95M | 11.32M | 27.41M | 18.25M | 18.43M | 33.06M | 17.47M | 23.18M | 19.06M | | 8.20M | 13.81M | 7.33M | -12.24M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 29.40M | 23.11M | 19.83M | 24.85M | 23.96M | 20.95M | 11.32M | 27.41M | 18.25M | 18.43M | 33.06M | 17.47M | 23.18M | 19.06M | | 8.20M | 13.81M | 7.33M | -12.24M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | 0.66M | 0.50M | 0.38M | 0.60M | 0.67M | 0.57M | 0.32M | 0.68M | 0.45M | 0.43M | 0.75M | 0.51M | 0.70M | 0.55M | | 0.35M | 0.60M | 0.34M | -0.15M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.05M | 28.70M | 22.61M | 19.41M | 24.25M | 23.29M | 20.37M | 11.03M | 26.73M | 17.80M | 18.05M | 32.31M | 16.96M | 22.48M | 18.51M | | 7.84M | 13.21M | 6.98M | -12.09M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | 0.53 | 0.89 | 0.48 | -0.79 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | 0.53 | 0.89 | 0.48 | -0.79 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.46M | 16.89M | 16.91M | 16.80M | 16.72M | 16.39M | 16.05M | 15.87M | 15.30M | 15.31M | 15.28M | 15.20M | 14.98M | 14.96M | 14.90M | 14.90M | 14.91M | 14.88M | 14.41M | 14.30M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.63M | 16.80M | 16.86M | 16.89M | 16.76M | 16.42M | 16.08M | 15.90M | 15.34M | 15.32M | 15.22M | 15.20M | 14.98M | 14.94M | 14.94M | 14.90M | 14.91M | 14.91M | 14.41M | 14.30M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.60M | 29.36M | 23.11M | 19.79M | 24.85M | 23.96M | 20.94M | 11.35M | 27.41M | 18.25M | 18.48M | 33.06M | 17.47M | 23.18M | 19.06M | | 8.20M | 13.82M | 7.32M | -12.24M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.70M | 15.74M | 15.71M | -53.74M | 15.53M | 17.20M | 15.30M | 0.10M | 0.10M | 18.80M | 0.09M | 0.09M | 0.08M | 0.08M | 0.08M | | 0.06M | 0.06M | 0.06M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.62% | 24.02% | 24.90% | 30.47% | 27.25% | 26.34% | 27.10% | 41.50% | 24.22% | 25.33% | 25.98% | -26.45% | 27.34% | 25.76% | 27.97% | | 35.94% | 27.03% | 27.21% | 26.24% |