|
Revenue
|
148.10M | 169.45M | 112.70M | 129.28M | 157.58M | 207.93M | 159.94M | 166.75M | 176.33M | 190.70M | 111.48M | 125.24M | 118.43M | 123.55M | 110.52M | 118.04M | 116.92M | 144.60M | 124.45M | 124.76M | 130.50M | 151.41M | 120.55M | 128.94M | 134.19M | 153.61M | 132.83M | 138.93M | 140.19M | 159.50M | 146.37M | 161.18M | 171.19M | 207.00M | 173.50M | 174.78M | 192.22M | 231.09M | 163.37M | 171.24M | 178.26M | 213.18M | 171.73M | 180.49M | 172.66M | 208.03M | 162.67M | 165.89M | 181.39M | 205.48M | 177.01M | 204.93M | 219.07M | 256.50M | 205.50M | 229.14M | 248.75M | 172.41M | 218.31M | 249.13M | 233.57M | 273.51M | 247.03M | 265.52M | 296.34M | 352.67M |
|
Cost of Revenue
|
88.04M | 99.47M | 67.44M | 79.40M | 91.99M | 123.11M | 97.48M | 98.59M | 105.52M | -27.75M | 92.72M | 105.97M | 71.84M | 77.00M | 66.76M | 72.89M | 69.56M | 86.66M | 74.28M | 77.44M | 79.61M | 92.61M | 71.62M | 81.14M | 82.96M | 99.13M | 80.05M | 88.12M | 86.60M | 96.04M | 92.91M | 105.38M | 108.86M | 129.77M | 111.74M | 112.37M | 122.81M | 72.80M | 102.45M | 103.55M | 105.04M | 126.96M | 106.73M | 113.24M | 107.69M | 130.66M | 99.62M | 103.55M | 113.61M | 128.26M | 108.31M | 128.38M | 134.45M | 154.32M | 126.38M | 142.30M | 147.27M | 86.73M | 134.15M | 152.35M | 135.37M | 152.13M | 148.64M | 156.30M | 174.35M | 203.24M |
|
Gross Profit
|
60.06M | 69.98M | 45.27M | 49.88M | 65.59M | 84.81M | 62.45M | 68.15M | 70.80M | 218.46M | 18.76M | 19.27M | 46.59M | 46.55M | 43.76M | 45.15M | 47.37M | 57.94M | 50.17M | 47.33M | 50.89M | 58.80M | 48.93M | 47.80M | 51.23M | 54.48M | 52.78M | 50.81M | 53.59M | 63.47M | 53.45M | 55.80M | 62.33M | 77.24M | 61.76M | 62.41M | 69.42M | 158.28M | 60.91M | 67.70M | 73.22M | 86.22M | 65.00M | 67.25M | 64.98M | 77.37M | 63.05M | 62.34M | 67.78M | 77.22M | 68.70M | 76.55M | 84.61M | 102.17M | 79.12M | 86.84M | 101.47M | 85.68M | 84.16M | 96.78M | 98.19M | 121.38M | 98.38M | 109.22M | 121.99M | 149.44M |
|
Amortization - Intangibles
|
4.79M | 4.83M | 2.88M | 2.89M | 2.89M | 2.97M | 2.85M | 3.04M | 3.06M | -3.96M | 3.15M | 3.25M | 1.44M | 1.46M | 1.53M | 1.50M | 1.51M | 1.64M | 1.69M | 1.68M | 1.68M | 1.70M | 1.87M | 2.22M | 2.29M | 2.47M | 2.69M | 2.90M | 2.95M | 3.09M | 3.65M | 3.81M | 4.08M | 4.79M | 4.45M | 4.56M | 4.61M | 3.69M | 4.40M | 4.37M | 4.45M | 5.28M | 5.81M | 5.22M | 5.54M | 5.25M | 4.95M | 4.92M | 4.86M | 6.10M | 6.47M | 6.51M | 6.41M | 6.55M | 6.86M | 7.03M | 7.13M | 7.98M | 7.87M | 8.57M | 8.14M | 8.22M | 7.99M | 7.99M | 16.75M | 20.58M |
|
Selling, General & Administrative
|
36.64M | 38.24M | 39.21M | 36.81M | 38.14M | 43.19M | 43.65M | 43.41M | 47.52M | -11.28M | 48.69M | 47.94M | 32.10M | 30.07M | 33.68M | 31.58M | 31.55M | 33.01M | 33.87M | 31.82M | 33.49M | 35.72M | 33.50M | 32.93M | 32.79M | 30.95M | 33.29M | 32.53M | 31.37M | 34.30M | 33.76M | 34.89M | 38.45M | 41.33M | 42.15M | 40.75M | 39.91M | 30.25M | 38.54M | 39.33M | 41.23M | 43.64M | 42.10M | 39.98M | 36.94M | 40.47M | 41.00M | 38.75M | 42.88M | 44.91M | 46.63M | 47.96M | 47.48M | 53.05M | 51.30M | 53.88M | 55.38M | 42.90M | 53.97M | 55.10M | 51.01M | 55.60M | 58.78M | 58.16M | 62.04M | 63.33M |
|
Other Operating Expenses
|
97.04M | 107.42M | 72.83M | 83.33M | 96.23M | 128.10M | 100.49M | 102.29M | 108.59M | -37.85M | 95.89M | 109.31M | 70.81M | 78.86M | 0.06M | -0.90M | -2.90M | -2.19M | -0.18M | 0.04M | -0.28M | -1.34M | 0.22M | 0.35M | -0.34M | -1.36M | -3.60M | -1.41M | -1.43M | -1.36M | 0.77M | 0.58M | -1.16M | 0.50M | -0.17M | -1.48M | 0.66M | -2.73M | 7.38M | -2.02M | -2.01M | -4.20M | -0.29M | -0.70M | 0.82M | -6.95M | -0.02M | 1.90M | -0.61M | -0.37M | -0.03M | 0.60M | 0.11M | -0.37M | -0.40M | -0.31M | -0.97M | 0.12M | -0.21M | -0.67M | 0.26M | -0.96M | 0.59M | -0.38M | -2.21M | -0.83M |
|
Operating Expenses
|
133.67M | 145.65M | 112.03M | 120.14M | 134.37M | 171.29M | 144.14M | 145.70M | 156.11M | -49.14M | 144.58M | 157.26M | 102.91M | 108.92M | 102.50M | 107.50M | 106.29M | 124.19M | 110.71M | 111.55M | 115.21M | 131.44M | 106.97M | 116.15M | 118.61M | 134.03M | 119.86M | 125.31M | 122.67M | 135.19M | 130.24M | 144.36M | 153.77M | 177.22M | 160.69M | 161.19M | 168.91M | 111.76M | 139.87M | 151.12M | 154.59M | 182.59M | 157.36M | 160.47M | 150.86M | 225.38M | 146.13M | 145.75M | 162.45M | 180.44M | 162.17M | 183.26M | 189.56M | 216.07M | 186.60M | 205.79M | 213.24M | 139.79M | 198.86M | 219.91M | 197.60M | 222.92M | 217.09M | 225.02M | 263.27M | 293.11M |
|
Operating Income
|
-73.61M | -75.68M | -66.76M | -70.26M | -68.78M | -86.47M | -81.68M | -77.55M | 20.75M | 20.59M | -125.82M | -137.99M | 20.06M | 28.03M | -58.74M | -62.35M | -58.92M | -66.25M | -60.54M | -64.22M | -64.33M | -72.64M | -58.05M | -68.35M | -67.38M | -79.55M | -67.08M | -74.50M | -69.08M | -71.72M | -76.79M | -88.56M | -91.43M | -99.98M | -98.94M | -98.79M | 25.56M | 33.73M | 25.35M | 21.98M | 25.55M | 33.13M | 16.79M | 21.34M | 23.33M | -18.37M | 17.08M | 20.58M | 19.42M | 25.82M | 15.57M | 22.69M | 30.83M | 42.21M | 20.56M | 25.62M | 38.00M | 34.96M | 22.12M | 32.45M | 39.30M | 56.60M | 32.20M | 42.69M | 40.99M | 64.70M |
|
EBIT
|
-73.61M | -75.68M | -66.76M | -70.26M | -68.78M | -86.47M | -81.68M | -77.55M | 20.75M | 20.59M | -125.82M | -137.99M | 20.06M | 28.03M | -58.74M | -62.35M | -58.92M | -66.25M | -60.54M | -64.22M | -64.33M | -72.64M | -58.05M | -68.35M | -67.38M | -79.55M | -67.08M | -74.50M | -69.08M | -71.72M | -76.79M | -88.56M | -91.43M | -99.98M | -98.94M | -98.79M | 25.56M | 33.73M | 25.35M | 21.98M | 25.55M | 33.13M | 16.79M | 21.34M | 23.33M | -18.37M | 17.08M | 20.58M | 19.42M | 25.82M | 15.57M | 22.69M | 30.83M | 42.21M | 20.56M | 25.62M | 38.00M | 34.96M | 22.12M | 32.45M | 39.30M | 56.60M | 32.20M | 42.69M | 40.99M | 64.70M |
|
Other Non Operating Income
|
-2.62M | -1.62M | -1.02M | -0.29M | -0.55M | -1.07M | 0.62M | -0.12M | 0.52M | 4.08M | 0.47M | 0.38M | 3.49M | -0.44M | 0.07M | -1.33M | -2.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-2.62M | -1.62M | -1.02M | -0.29M | -0.55M | -1.07M | 0.62M | -0.12M | 0.52M | 4.08M | 0.47M | 0.38M | 3.49M | -0.44M | 0.07M | -1.33M | -2.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
14.43M | 23.80M | 0.67M | 9.14M | 23.21M | 36.64M | 15.80M | 21.05M | 20.22M | -3.06M | 8.34M | 16.60M | 15.53M | 14.63M | 8.02M | 10.54M | 10.63M | 20.41M | 13.74M | 13.21M | 15.28M | 19.97M | 13.57M | 12.79M | 15.58M | 19.58M | 12.97M | 13.62M | 17.52M | 24.32M | 16.12M | 16.82M | 17.42M | 29.79M | 12.80M | 13.58M | 23.32M | 31.40M | 23.50M | 20.12M | 23.67M | 30.61M | 14.37M | 20.02M | 21.81M | -19.80M | 16.54M | 20.15M | 18.94M | 25.07M | 14.84M | 21.67M | 29.50M | 40.43M | 18.90M | 23.35M | 35.51M | 32.61M | 19.45M | 29.22M | 35.97M | 50.58M | 29.94M | 40.50M | 33.07M | 59.57M |
|
Tax Provisions
|
3.34M | 2.03M | 0.24M | 3.18M | 8.66M | 12.74M | 4.99M | 7.82M | 7.14M | -3.02M | 3.13M | 6.40M | 3.99M | 5.16M | 2.68M | 5.01M | 4.12M | 6.53M | 4.91M | 3.95M | 3.69M | 7.04M | 3.55M | 4.81M | 4.83M | 6.59M | 4.14M | 5.00M | 5.99M | 7.40M | 5.40M | 5.66M | 4.78M | 10.61M | -21.87M | 3.59M | 4.30M | 21.66M | 6.14M | 2.30M | 4.62M | 7.32M | 3.61M | 2.20M | 3.12M | 5.35M | 3.72M | 4.75M | 4.03M | 4.67M | 3.31M | 5.08M | 6.33M | 9.39M | 4.17M | 5.47M | 7.56M | 7.48M | 4.29M | 6.00M | 7.65M | 11.29M | 6.47M | 9.47M | 8.31M | 14.71M |
|
Profit After Tax
|
11.09M | 21.77M | 0.44M | 5.97M | 14.55M | 23.90M | 10.81M | 13.23M | 13.08M | -0.04M | 6.19M | 10.20M | 13.79M | 17.68M | 5.34M | 5.52M | 6.51M | -32.30M | 11.19M | -33.68M | 11.59M | 12.93M | 10.02M | 7.98M | 11.90M | 12.98M | 8.83M | 8.61M | 11.53M | 16.91M | 10.73M | 11.16M | 12.64M | 19.17M | 34.67M | 9.99M | 19.02M | 28.45M | 17.35M | 17.82M | 19.05M | 23.27M | 10.76M | 17.82M | 18.69M | -21.81M | 13.69M | 16.31M | 13.13M | 20.36M | 11.52M | 16.58M | 23.17M | 31.04M | 14.73M | 17.88M | 27.94M | 32.00M | 15.17M | 23.22M | 29.23M | 35.01M | 23.47M | 31.03M | 26.07M | 218.65M |
|
Income from Continuing Operations
|
11.09M | 21.77M | 0.44M | 5.97M | 14.55M | 23.90M | 10.81M | 13.23M | 13.08M | -0.04M | 5.21M | 10.20M | 11.54M | 9.47M | 5.34M | 5.52M | 6.51M | 13.88M | 8.83M | 9.26M | 11.59M | 12.93M | 10.02M | 7.98M | 10.75M | 12.98M | 8.83M | 8.61M | 11.53M | 16.91M | 10.73M | 11.16M | 12.64M | 19.17M | 34.67M | 9.99M | 19.02M | 9.74M | 17.35M | 17.82M | 19.05M | 23.30M | 10.76M | 17.82M | 18.69M | -25.14M | 12.82M | 15.40M | 14.91M | 20.39M | 11.52M | 16.58M | 23.17M | 31.04M | 14.73M | 17.88M | 27.94M | 25.14M | 15.17M | 23.22M | 28.31M | 39.30M | 23.47M | 31.03M | 24.75M | 44.85M |
|
Consolidated Net Income
|
0.33M | 21.77M | 0.44M | 5.97M | 14.55M | 23.90M | 10.81M | 13.23M | 13.08M | -0.04M | -0.98M | 2.63M | 2.25M | 8.21M | -5.10M | -3.96M | -1.62M | -46.19M | 2.36M | -42.94M | 11.59M | -1.62M | 10.02M | -0.37M | 1.15M | 12.98M | 8.83M | 8.61M | 11.53M | 16.91M | 10.73M | 11.16M | 12.64M | 19.17M | 34.67M | 9.99M | 19.02M | 9.74M | -0.03M | 0.97M | 1.02M | 1.59M | 76.61M | 17.82M | 18.69M | 0.50M | 12.82M | 15.40M | 14.91M | 20.39M | 11.52M | 16.58M | 23.17M | 31.04M | 14.73M | 17.88M | 27.94M | 25.14M | 15.17M | 23.22M | 0.92M | -5.04M | 23.47M | 31.03M | 1.31M | 173.80M |
|
Income towards Parent Company
|
0.33M | 21.77M | 0.44M | 5.97M | 14.55M | 23.90M | 10.81M | 13.23M | 13.08M | -0.04M | -0.98M | 2.63M | 2.25M | 8.21M | -5.10M | -3.96M | -1.62M | -46.19M | 2.36M | -42.94M | 11.59M | -1.62M | 10.02M | -0.37M | 1.15M | 12.98M | 8.83M | 8.61M | 11.53M | 16.91M | 10.73M | 11.16M | 12.64M | 19.17M | 34.67M | 9.99M | 19.02M | 9.74M | -0.03M | 0.97M | 1.02M | 1.59M | 76.61M | 17.82M | 18.69M | 0.50M | 12.82M | 15.40M | 14.91M | 20.39M | 11.52M | 16.58M | 23.17M | 31.04M | 14.73M | 17.88M | 27.94M | 25.14M | 15.17M | 23.22M | 0.92M | -5.04M | 23.47M | 31.03M | 1.31M | 173.80M |
|
Net Income towards Common Stockholders
|
0.33M | 21.77M | 0.44M | 5.97M | 14.55M | 23.90M | 10.81M | 13.23M | 13.08M | -0.04M | -0.98M | 2.63M | 2.25M | 8.21M | -5.10M | -3.96M | -1.62M | -46.19M | 2.36M | -42.94M | 11.59M | -1.62M | 10.02M | -0.37M | 1.15M | 12.98M | 8.83M | 8.61M | 11.53M | 16.91M | 10.73M | 11.16M | 12.64M | 19.17M | 34.67M | 9.99M | 19.02M | 9.74M | -0.03M | 0.97M | 1.02M | 1.59M | 76.61M | 17.82M | 18.69M | 0.50M | 12.82M | 15.40M | 14.91M | 20.39M | 11.52M | 16.58M | 23.17M | 31.04M | 14.73M | 17.88M | 27.94M | 25.14M | 15.17M | 23.22M | 0.92M | -5.04M | 23.47M | 31.03M | 1.31M | 173.80M |
|
EPS (Basic)
|
0.44 | 0.82 | 0.02 | 0.23 | 0.55 | 0.90 | 0.41 | 0.50 | 0.49 | 0.58 | 0.24 | 0.38 | 0.52 | 0.66 | 0.20 | 0.21 | 0.25 | -1.23 | 0.42 | -1.27 | 0.44 | 0.49 | 0.38 | 0.31 | 0.45 | 0.50 | 0.34 | 0.33 | 0.45 | 0.66 | 0.42 | 0.43 | 0.49 | 0.74 | 1.34 | 0.39 | 0.73 | 1.10 | 0.67 | 0.73 | 0.77 | 0.96 | 3.34 | 0.69 | 0.72 | -0.84 | 0.49 | 0.59 | 0.57 | 0.78 | 0.44 | 0.64 | 0.90 | 1.19 | 0.57 | 0.69 | 1.08 | 1.24 | 0.59 | 0.90 | 1.14 | 1.36 | 0.91 | 1.20 | 1.01 | 8.47 |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.82 | 0.02 | 0.22 | 0.55 | 0.89 | 0.40 | 0.49 | 0.49 | 0.57 | 0.23 | 0.38 | 0.51 | 0.65 | 0.20 | 0.21 | 0.24 | -1.21 | 0.42 | -1.26 | 0.43 | 0.49 | 0.38 | 0.30 | 0.45 | 0.50 | 0.34 | 0.33 | 0.44 | 0.65 | 0.41 | 0.43 | 0.49 | 0.74 | 1.33 | 0.38 | 0.73 | 1.09 | 0.66 | 0.72 | 0.77 | 0.95 | 3.32 | 0.68 | 0.72 | -0.93 | 0.49 | 0.59 | 0.57 | 0.77 | 0.44 | 0.64 | 0.89 | 1.19 | 0.57 | 0.69 | 1.08 | 1.24 | 0.59 | 0.90 | 1.13 | 1.35 | 0.91 | 1.20 | 1.01 | 8.44 |
|
Shares Outstanding (Weighted Average)
|
26.21M | 26.30M | 26.44M | 26.44M | 26.45M | 26.48M | 26.54M | 26.56M | 26.61M | 26.62M | 26.68M | 26.68M | 26.73M | 26.74M | 26.65M | 26.41M | 26.44M | 26.44M | 26.49M | 26.49M | 26.55M | 26.30M | 26.31M | 26.12M | 26.09M | 26.10M | 25.82M | 25.82M | 25.74M | 25.72M | 25.72M | 25.72M | 25.83M | 25.83M | 25.84M | 25.84M | 25.91M | 25.91M | 25.91M | 25.92M | 25.98M | 25.98M | 25.98M | 25.99M | 26.04M | 26.04M | 26.04M | 26.04M | 26.04M | 26.06M | 26.10M | 25.99M | 25.85M | 25.85M | 25.89M | 25.81M | 25.76M | 25.78M | 25.80M | 25.80M | 25.75M | 25.75M | 25.79M | 25.81M | 25.82M | 25.82M |
|
Shares Outstanding (Diluted Average)
|
| 26.56M | | | | 26.74M | | | | 26.90M | | | | 27.03M | | | | 26.80M | | | | 26.64M | | | | 0.03M | | | | 25.97M | | | | 26.00M | | | | 26.06M | | | | 26.10M | | | | 26.14M | | | | 26.23M | | | | 26.07M | | | | 25.88M | | | | 25.87M | | | | 25.91M |
|
EBITDA
|
-73.61M | -75.68M | -66.76M | -70.26M | -68.78M | -86.47M | -81.68M | -77.55M | 20.75M | 20.59M | -125.82M | -137.99M | 20.06M | 28.03M | -58.74M | -62.35M | -58.92M | -66.25M | -60.54M | -64.22M | -64.33M | -72.64M | -58.05M | -68.35M | -67.38M | -79.55M | -67.08M | -74.50M | -69.08M | -71.72M | -76.79M | -88.56M | -91.43M | -99.98M | -98.94M | -98.79M | 25.56M | 33.73M | 25.35M | 21.98M | 25.55M | 33.13M | 16.79M | 21.34M | 23.33M | -18.37M | 17.08M | 20.58M | 19.42M | 25.82M | 15.57M | 22.69M | 30.83M | 42.21M | 20.56M | 25.62M | 38.00M | 34.96M | 22.12M | 32.45M | 39.30M | 56.60M | 32.20M | 42.69M | 40.99M | 64.70M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.33M | 1.82M | 1.66M | 2.27M | 2.50M | 2.35M | 2.67M | 3.23M | 3.33M | 6.02M | 2.26M | 2.19M | 7.92M | 5.13M |
|
Tax Rate
|
23.13% | 8.52% | 35.12% | 34.75% | 37.33% | 34.78% | 31.56% | 37.15% | 35.31% | 98.86% | 37.58% | 38.56% | 25.68% | 35.26% | 33.38% | 47.58% | 38.74% | 31.98% | 35.72% | 29.89% | 24.16% | 35.27% | 26.17% | 37.59% | 31.01% | 33.68% | 31.92% | 36.76% | 34.20% | 30.44% | 33.48% | 33.66% | 27.42% | 35.63% | | 26.43% | 18.43% | 68.99% | 26.15% | 11.43% | 19.53% | 23.91% | 25.09% | 11.00% | 14.32% | | 22.50% | 23.55% | 21.30% | 18.65% | 22.33% | 23.47% | 21.45% | 23.22% | 22.08% | 23.43% | 21.30% | 22.93% | 22.03% | 20.54% | 21.28% | 22.31% | 21.60% | 23.37% | 25.14% | 24.70% |