|
Revenue
|
135.13M | 191.41M | 229.57M | 269.89M | 267.44M | 282.85M | 318.11M | 392.15M | 578.84M | 1,023.93M | 1,313.52M |
|
Cost of Revenue
|
73.68M | 91.08M | 97.33M | 105.16M | 104.69M | 101.73M | 111.91M | 140.42M | 188.45M | 299.84M | 377.83M |
|
Gross Profit
|
61.45M | 100.33M | 132.24M | 164.72M | 162.74M | 181.12M | 206.20M | 251.73M | 390.40M | 724.10M | 935.69M |
|
Selling, General & Administrative
|
56.10M | 74.76M | 109.16M | 131.45M | 136.58M | 157.16M | 194.16M | 221.91M | 322.25M | 574.42M | 777.66M |
|
Restructuring Costs
|
| | | | | -5.98M | 2.64M | 0.05M | | | |
|
Other Operating Expenses
|
-9.78M | | | | | | | | | | |
|
Operating Expenses
|
56.10M | 74.76M | 109.16M | 131.45M | 136.58M | 151.17M | 196.80M | 221.96M | 322.25M | 574.42M | 777.66M |
|
Operating Income
|
5.35M | 25.57M | 23.08M | 33.28M | 26.16M | 29.95M | 9.40M | 29.77M | 68.14M | 149.68M | 158.03M |
|
EBIT
|
5.35M | 25.57M | 23.08M | 33.28M | 26.16M | 29.95M | 9.40M | 29.77M | 68.14M | 149.68M | 158.03M |
|
Interest & Investment Income
|
| | | | | | | -2.44M | -2.02M | -7.02M | -13.81M |
|
Other Non Operating Income
|
-6.63M | -4.17M | 3.02M | -2.04M | -0.39M | 0.43M | -1.62M | -1.44M | -1.88M | 1.21M | 1.29M |
|
Non Operating Income
|
-6.63M | -4.17M | 3.02M | -2.04M | -0.39M | 0.43M | -1.62M | -1.44M | -1.88M | 1.21M | 1.29M |
|
EBT
|
-13.52M | 8.68M | 9.81M | 22.47M | 17.96M | 24.07M | 3.69M | 25.43M | 64.07M | 140.99M | 145.50M |
|
Tax Provisions
|
-3.54M | 4.32M | 4.50M | -11.01M | 2.43M | 6.18M | -2.54M | 3.66M | 2.54M | 13.33M | 33.41M |
|
Profit After Tax
|
-9.29M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 127.66M | 112.09M |
|
Income from Continuing Operations
|
-9.97M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 127.66M | 112.09M |
|
Consolidated Net Income
|
-9.97M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 127.66M | 112.09M |
|
Income towards Parent Company
|
-9.97M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 127.66M | 112.09M |
|
Net Income towards Common Stockholders
|
-9.97M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 127.66M | 112.09M |
|
EPS (Basic)
|
-709.35 | -0.00M | -39.47 | 0.74 | 0.33 | 0.37 | 0.13 | 0.43 | 1.17 | 2.33 | 1.99 |
|
EPS (Weighted Average and Diluted)
|
-709.35 | -0.00M | -39.47 | 0.68 | 0.32 | 0.35 | 0.12 | 0.41 | 1.11 | 2.21 | 1.92 |
|
Shares Outstanding (Weighted Average)
|
| | 45.66M | 46.26M | 48.25M | 49.96M | 51.24M | 52.12M | 53.87M | 55.51M | 56.40M |
|
Shares Outstanding (Diluted Average)
|
0.03M | 0.03M | 12.61M | 49.37M | 49.27M | 50.82M | 51.99M | 53.65M | 55.34M | 57.79M | 58.35M |
|
EBITDA
|
-9.29M | 4.36M | 5.31M | 33.48M | 15.53M | 17.88M | 6.23M | 21.77M | 61.53M | 149.68M | 158.03M |
|
Tax Rate
|
26.23% | 49.79% | 45.85% | | 13.54% | 25.70% | | 14.40% | 3.97% | 9.45% | 22.96% |