|
Revenue (Quarter)
|
37.55M | 33.34M | 37.37M | -0.67M | 39.54M | 35.61M | 38.21M | 42.99M | 1.94M | 1.62M | 44.86M | -0.57M | 41.34M | 43.68M | 47.13M | 56.66M | 1.31M | 43.55M | 1.71M | -0.53M | 0.91M | 45.27M | 42.27M | 195.21M | 39.79M | 42.20M | 43.75M | 59.52M | 47.93M | 0.40M | 50.46M | 64.82M | 53.83M | 50.36M | 56.01M | -0.54M | 58.61M | 53.74M | 37.10M | 38.27M | 48.32M | 48.16M | 58.74M | 68.94M | 61.26M | 56.60M | 66.18M | 78.81M | 69.37M | 61.76M | 71.44M | 77.96M | 68.40M | 61.34M | 73.37M | 84.12M | 69.09M | 59.61M | 67.12M | 71.25M | 64.05M |
|
Cost of Revenue (Quarter)
|
13.25M | 12.37M | 15.12M | 1.09M | 0.73M | 11.97M | 1.14M | 10.39M | 0.42M | 11.94M | 0.67M | 13.79M | 12.41M | 15.10M | 17.25M | 15.74M | 0.64M | 16.30M | 0.78M | 15.41M | 0.52M | 0.94M | 0.62M | 19.16M | 14.48M | 14.16M | 0.30M | 61.09M | 15.06M | 13.80M | 15.54M | 17.06M | 17.05M | 14.99M | 16.34M | 17.66M | 16.58M | 15.08M | 10.28M | 11.14M | 11.94M | 10.82M | 12.83M | 15.68M | 13.66M | 12.48M | 15.04M | 19.74M | 16.63M | 14.55M | 17.21M | 18.65M | 16.12M | 14.48M | 17.17M | 18.39M | 16.38M | 13.87M | 15.80M | 17.46M | 15.67M |
|
Gross Profit (Quarter)
|
25.08M | 23.11M | 25.78M | 29.51M | 26.54M | 24.98M | 26.14M | 35.02M | 29.56M | 27.28M | 29.43M | 42.71M | 30.03M | 31.41M | 29.88M | 46.94M | 31.20M | 30.02M | 30.32M | 46.55M | 30.07M | 29.85M | 29.56M | 45.67M | 25.31M | 28.03M | 27.34M | 41.99M | 32.87M | 32.74M | 34.92M | 47.76M | 36.78M | 35.37M | 39.66M | 47.50M | 42.03M | 38.67M | 26.82M | 37.85M | 36.39M | 37.34M | 45.91M | 53.27M | 47.60M | 44.11M | 51.13M | 59.07M | 52.74M | 47.21M | 54.23M | 59.30M | 52.28M | 46.85M | 56.21M | 65.74M | 52.71M | 45.75M | 51.32M | 53.79M | 48.37M |
|
Amortization - Intangibles (Quarter)
|
0.93M | 0.92M | 0.92M | 0.77M | 0.63M | 0.63M | 0.62M | 0.62M | 0.62M | 0.62M | 0.96M | 0.99M | 0.99M | 0.99M | 0.98M | 0.99M | 0.95M | 0.95M | 0.91M | 0.91M | 0.91M | 0.91M | 0.72M | 0.72M | 0.72M | 0.72M | 0.83M | 1.26M | 1.40M | 1.40M | 1.33M | 1.25M | 1.24M | 1.30M | 1.26M | 1.18M | 1.17M | 1.17M | 1.16M | 1.10M | 1.13M | 1.13M | 1.24M | 1.50M | 1.43M | 1.35M | 1.33M | 1.16M | 1.09M | 1.09M | 1.09M | 1.07M | 1.07M | 1.07M | 1.06M | 1.04M | 1.10M | 1.10M | 1.10M | 1.10M | 0.69M |
|
Depreciation & Amortization - Total (Quarter)
|
0.91M | 0.79M | 1.00M | 0.87M | 0.83M | 0.86M | 0.68M | 0.77M | 0.70M | 0.72M | 0.75M | 0.83M | 0.78M | 0.82M | 0.87M | 0.92M | 0.96M | 1.04M | 0.98M | 1.16M | 0.91M | 0.89M | 1.00M | 0.87M | 0.87M | 0.93M | 0.95M | 1.14M | 0.90M | 1.38M | 1.27M | 1.61M | 1.55M | 1.70M | 1.56M | 1.56M | 1.62M | 1.65M | 1.65M | 1.74M | 1.74M | 1.74M | 1.42M | 1.29M | 1.28M | 1.19M | 1.22M | 1.22M | 1.25M | 0.95M | 0.93M | 1.14M | 1.09M | 0.91M | 0.99M | 0.91M | 0.95M | 1.02M | 1.01M | 1.09M | 1.10M |
|
Selling, General & Administrative (Quarter)
|
19.79M | 19.91M | 21.01M | 24.54M | 21.37M | 20.71M | 21.45M | 25.93M | 22.94M | 22.69M | 23.66M | 31.88M | 24.75M | 25.71M | 25.02M | 30.33M | 25.70M | 26.84M | 25.93M | | 26.49M | 27.94M | 29.09M | 35.11M | 29.09M | 29.37M | 30.71M | 31.97M | 33.82M | 35.10M | 34.91M | 34.45M | 34.64M | 35.92M | 37.66M | 34.29M | 39.40M | 36.22M | 29.25M | 28.75M | 33.68M | 33.62M | 40.13M | 46.17M | 39.34M | 38.06M | 42.64M | 48.03M | 44.01M | 42.34M | 45.64M | 45.96M | 44.20M | 40.77M | 45.11M | 45.85M | 47.20M | 45.09M | 46.68M | 43.72M | 46.12M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.38M | | 0.40M | | | 1.79M | -0.89M | | | | | 0.06M | 0.43M | | 0.99M | | | | | | | 0.30M | | | | | | | | | | 0.60M | 1.73M | 0.70M | | 1.98M | | 4.70M | | 3.44M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | 0.52M | | | | | | 0.07M | | | -0.14M | -0.19M | 5.19M | -0.29M | -0.31M | -0.03M | -7.95M | | | | | | | | | | | 0.93M | | | 0.15M | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
20.70M | 20.70M | 22.01M | 25.41M | 22.21M | 21.57M | 22.13M | 26.70M | 23.64M | 23.41M | 24.41M | 32.71M | 25.54M | 26.52M | 25.88M | 31.24M | 26.66M | 27.88M | 26.91M | 1.16M | 27.40M | 29.21M | 30.10M | 36.38M | 29.96M | 30.30M | 33.45M | 32.21M | 34.73M | 36.48M | 36.18M | 36.06M | 36.26M | 38.05M | 39.22M | 36.84M | 41.02M | 37.87M | 30.91M | 30.49M | 35.42M | 35.36M | 41.85M | 47.45M | 40.62M | 39.25M | 43.85M | 49.24M | 45.26M | 43.29M | 46.58M | 47.10M | 45.90M | 43.41M | 46.80M | 46.76M | 50.14M | 46.10M | 52.39M | 44.80M | 50.66M |
|
Operating Income (Quarter)
|
3.45M | 1.49M | 2.86M | 3.32M | 3.70M | 2.78M | 3.39M | 7.70M | 5.29M | 3.25M | 4.06M | 9.01M | 3.51M | 3.90M | 3.02M | 14.34M | 3.59M | 1.18M | 1.41M | 45.39M | 1.76M | -0.26M | -1.26M | 7.67M | -5.38M | -4.49M | -6.49M | 7.47M | -3.25M | -5.13M | -2.59M | 7.60M | -0.65M | -3.56M | -1.86M | 10.66M | -0.16M | -0.38M | -0.14M | 9.13M | -0.17M | 0.84M | 3.11M | 4.31M | 5.54M | 3.52M | 5.95M | 8.66M | 6.39M | 2.83M | 6.57M | 10.57M | 5.33M | 1.44M | 8.34M | 17.93M | 1.48M | -1.46M | -2.20M | 7.89M | -3.65M |
|
EBIT (Quarter)
|
3.45M | 1.49M | 2.86M | 3.32M | 3.70M | 2.78M | 3.39M | 7.70M | 5.29M | 3.25M | 4.06M | 9.01M | 3.51M | 3.90M | 3.02M | 14.34M | 3.59M | 1.18M | 1.41M | 45.39M | 1.76M | -0.26M | -1.26M | 7.67M | -5.38M | -4.49M | -6.49M | 7.47M | -3.25M | -5.13M | -2.59M | 7.60M | -0.65M | -3.56M | -1.86M | 10.66M | -0.16M | -0.38M | -0.14M | 9.13M | -0.17M | 0.84M | 3.11M | 4.31M | 5.54M | 3.52M | 5.95M | 8.66M | 6.39M | 2.83M | 6.57M | 10.57M | 5.33M | 1.44M | 8.34M | 17.93M | 1.48M | -1.46M | -2.20M | 7.89M | -3.65M |
|
Interest & Investment Income (Quarter)
|
0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.14M | 0.15M | 0.16M | 0.17M | 0.14M | 0.11M | 0.07M | 0.10M | 0.11M | 0.11M | 0.10M | 0.06M | 0.08M | 0.08M | 0.08M | -0.13M | 0.12M | 0.11M | 0.05M | 0.04M | 0.06M | 0.03M | 0.04M | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.08M | 0.36M | 0.36M | 0.29M | 0.29M | 0.30M | 0.27M | 0.27M | 0.29M | 0.26M | 0.21M | 0.16M | 0.11M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | 0.02M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | 0.02M | 0.00M | | | | | | 0.07M | -0.07M | 0.02M | | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
2.74M | 0.85M | 2.19M | 1.65M | 3.07M | 2.16M | 2.78M | 5.73M | 4.69M | 2.67M | 3.53M | 4.05M | 2.95M | 3.31M | 2.39M | 10.61M | 3.03M | 0.75M | 0.75M | -2.20M | 1.30M | -0.73M | -1.74M | 13.09M | -5.88M | -5.00M | -7.02M | 7.78M | -3.74M | -5.76M | -3.09M | 16.03M | -1.26M | -3.93M | -2.42M | 8.19M | -0.76M | -0.92M | -0.75M | 0.16M | -0.71M | 0.32M | 2.60M | -2.97M | 5.11M | 3.11M | 5.57M | -12.87M | 6.06M | 2.78M | 6.58M | 8.15M | 5.28M | 1.42M | 8.36M | 17.99M | 1.59M | -1.35M | -2.13M | 10.59M | -3.63M |
|
Tax Provisions (Quarter)
|
1.95M | 0.55M | 1.47M | -0.33M | 1.41M | 1.00M | 1.17M | -0.79M | 1.80M | 1.08M | 1.42M | 0.49M | 1.23M | 1.34M | 0.47M | 0.66M | 1.20M | 0.33M | -0.44M | 5.21M | 0.51M | -0.28M | -0.69M | 5.36M | -1.92M | -1.67M | -2.48M | 2.34M | -1.35M | -3.02M | -0.55M | 5.29M | 0.10M | -0.41M | -0.39M | 3.37M | -0.22M | -2.02M | 10.22M | -6.74M | 0.18M | 0.37M | -10.15M | 2.06M | 1.30M | 1.23M | -1.60M | 2.70M | 1.40M | 1.04M | 2.02M | -1.27M | 0.42M | 0.54M | 2.64M | 6.04M | 0.41M | -0.27M | -0.72M | 3.58M | -0.34M |
|
Profit After Tax (Quarter)
|
0.79M | 0.30M | 0.72M | 1.98M | 1.66M | 1.16M | 1.62M | 6.02M | 2.90M | 1.59M | 2.11M | 3.56M | 1.72M | 1.97M | 1.92M | 12.46M | 1.83M | 0.43M | 1.19M | 7.67M | 0.79M | -0.45M | -1.05M | 7.73M | -3.96M | -3.33M | -4.54M | 4.66M | -2.39M | -2.74M | -2.53M | 1.78M | -1.36M | -3.52M | -2.02M | 5.88M | -0.54M | 1.10M | -10.97M | 0.98M | -0.89M | -0.05M | 12.75M | 1.81M | 3.81M | 1.88M | 7.16M | 5.58M | 4.67M | 1.74M | 4.56M | 6.81M | 4.85M | 0.87M | 5.72M | 11.96M | 1.18M | -1.08M | -1.41M | 4.37M | -3.29M |
|
Income from Continuing Operations (Quarter)
|
0.79M | 0.30M | 0.72M | 1.98M | 1.66M | 1.16M | 1.62M | 6.53M | 2.90M | 1.59M | 2.11M | 3.56M | 1.72M | 1.97M | 1.92M | 9.95M | 1.83M | 0.43M | 1.19M | -7.40M | 0.79M | -0.45M | -1.05M | 7.73M | -3.96M | -3.33M | -4.54M | 5.44M | -2.39M | -2.74M | -2.53M | 10.74M | -1.36M | -3.52M | -2.02M | 4.82M | -0.54M | 1.10M | -10.97M | 6.90M | -0.89M | -0.05M | 12.75M | -5.03M | 3.81M | 1.88M | 7.16M | -15.57M | 4.67M | 1.74M | 4.56M | 9.43M | 4.85M | 0.87M | 5.72M | 11.96M | 1.18M | -1.08M | -1.41M | 7.00M | -3.29M |
|
Consolidated Net Income (Quarter)
|
0.79M | 0.30M | 0.72M | 1.98M | 1.66M | 1.16M | 1.62M | 6.53M | 2.90M | 1.59M | 2.11M | 3.56M | 1.72M | 1.97M | 1.92M | 9.95M | 1.83M | 0.43M | 1.19M | -7.40M | 0.79M | -0.45M | -1.05M | 7.73M | -3.96M | -3.33M | -4.54M | 5.44M | -2.39M | -2.74M | -2.53M | 10.74M | -1.36M | -3.52M | -2.02M | 4.82M | -0.54M | 1.10M | -10.97M | 6.90M | -0.89M | -0.05M | 12.75M | -5.03M | 3.81M | 1.88M | 7.16M | -15.57M | 4.67M | 1.74M | 4.56M | 9.43M | 4.85M | 0.87M | 5.72M | 11.96M | 1.18M | -1.08M | -1.41M | 7.00M | -3.29M |
|
Income towards Parent Company (Quarter)
|
0.79M | 0.30M | 0.72M | 1.98M | 1.66M | 1.16M | 1.62M | 6.53M | 2.90M | 1.59M | 2.11M | 3.56M | 1.72M | 1.97M | 1.92M | 9.95M | 1.83M | 0.43M | 1.19M | -7.40M | 0.79M | -0.45M | -1.05M | 7.73M | -3.96M | -3.33M | -4.54M | 5.44M | -2.39M | -2.74M | -2.53M | 10.74M | -1.36M | -3.52M | -2.02M | 4.82M | -0.54M | 1.10M | -10.97M | 6.90M | -0.89M | -0.05M | 12.75M | -5.03M | 3.81M | 1.88M | 7.16M | -15.57M | 4.67M | 1.74M | 4.56M | 9.43M | 4.85M | 0.87M | 5.72M | 11.96M | 1.18M | -1.08M | -1.41M | 7.00M | -3.29M |
|
Net Income towards Common Stockholders (Quarter)
|
0.79M | 0.30M | 0.72M | 1.98M | 1.66M | 1.16M | 1.62M | 6.53M | 2.90M | 1.59M | 2.11M | 3.56M | 1.72M | 1.97M | 1.92M | 9.95M | 1.83M | 0.43M | 1.19M | -7.40M | 0.79M | -0.45M | -1.05M | 7.73M | -3.96M | -3.33M | -4.54M | 5.44M | -2.39M | -2.74M | -2.53M | 10.74M | -1.36M | -3.52M | -2.02M | 4.82M | -0.54M | 1.10M | -10.97M | 6.90M | -0.89M | -0.05M | 12.75M | -5.03M | 3.81M | 1.88M | 7.16M | -15.57M | 4.67M | 1.74M | 4.56M | 9.43M | 4.85M | 0.87M | 5.72M | 11.96M | 1.18M | -1.08M | -1.41M | 7.00M | -3.29M |
|
EPS (Basic) (Quarter)
|
0.05 | 0.02 | 0.04 | 0.17 | 0.09 | 0.07 | 0.09 | 0.19 | 0.16 | 0.09 | 0.13 | 0.46 | 0.10 | 0.12 | 0.11 | 0.74 | 0.11 | 0.03 | 0.07 | 0.46 | 0.05 | -0.03 | -0.07 | 0.52 | -0.29 | -0.24 | -0.33 | 0.34 | -0.17 | -0.20 | -0.18 | 0.12 | -0.10 | -0.25 | -0.14 | 0.42 | -0.04 | 0.08 | -0.79 | 0.07 | -0.06 | 0.00 | 0.90 | 0.13 | 0.27 | 0.13 | 0.51 | 0.40 | 0.34 | 0.13 | 0.33 | 0.51 | 0.37 | 0.07 | 0.43 | 0.91 | 0.09 | -0.08 | -0.11 | 0.34 | -0.27 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
46.39 | 0.02 | 0.04 | 0.16 | 0.09 | 0.06 | 0.09 | 0.19 | 0.15 | 0.08 | 0.13 | 0.44 | 0.10 | 0.12 | 0.11 | 0.74 | 0.11 | 0.02 | 0.07 | 0.46 | 0.05 | -0.03 | -0.07 | 0.52 | -0.29 | | | | -0.17 | | | | | | | | | | | | | | 0.90 | 0.12 | 0.27 | 0.13 | 0.51 | 0.37 | 0.32 | 0.12 | 0.32 | 0.48 | 0.36 | 0.06 | 0.43 | 0.89 | 0.09 | -0.08 | -0.11 | 0.34 | -0.27 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
0.02M | 17.01M | 17.03M | 17.11M | 0.02M | 17.75M | 17.77M | 17.77M | 18.16M | 18.36M | 17.68M | 17.35M | 16.56M | 16.64M | 16.68M | 16.72M | 16.87M | 16.91M | 16.84M | 16.74M | 16.22M | 15.76M | 15.26M | 14.94M | 13.79M | 13.82M | 13.83M | 13.82M | 13.72M | 13.87M | 13.90M | 13.85M | 13.92M | 13.93M | 13.96M | 13.95M | 13.98M | 13.91M | 13.90M | 13.89M | 13.98M | 14.08M | 14.14M | 14.09M | 14.25M | 14.28M | 14.17M | 14.15M | 13.88M | 13.89M | 13.62M | 13.64M | 13.24M | 13.25M | 13.22M | 13.17M | 13.09M | 13.10M | 12.89M | 12.93M | 12.21M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
0.02M | 17.25M | 17.35M | | 0.02M | 18.29M | 18.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
4.36M | 2.28M | 0.81M | 3.23M | 1.49M | 1.03M | 5.75M | 22.95M | 2.64M | 5.56M | 1.75M | 12.49M | 6.02M | 2.00M | 1.94M | 28.85M | 5.88M | 3.85M | 1.10M | -4.73M | 0.69M | 4.41M | -0.73M | 27.16M | -3.32M | -0.37M | -4.39M | 20.00M | -2.47M | -0.67M | -2.72M | 11.35M | 3.17M | 0.96M | -2.17M | -8.30M | 4.96M | 4.06M | -11.06M | 24.74M | -0.58M | 5.12M | 8.56M | 16.02M | 9.93M | 1.85M | 10.88M | 13.35M | 11.47M | 8.19M | 4.42M | 6.49M | 10.97M | 0.73M | 5.55M | 12.44M | 0.98M | -1.12M | -1.26M | 4.20M | -3.50M |
|
Interest Expenses (Quarter)
|
0.71M | 0.64M | 0.67M | 0.67M | 0.63M | 0.63M | 0.61M | 0.61M | 0.59M | 0.60M | 0.58M | 0.57M | 0.56M | 0.56M | 0.56M | 0.56M | 0.54M | 0.54M | 0.53M | 0.53M | 0.54M | 0.55M | 0.56M | 0.60M | 0.62M | 0.62M | 0.62M | 0.55M | 0.55M | 0.69M | 0.74M | 0.70M | 0.63M | 0.62M | 0.56M | 0.54M | 0.61M | 0.56M | 0.62M | 0.54M | 0.57M | 0.54M | 0.53M | 0.47M | 0.45M | 0.42M | 0.41M | 0.40M | 0.41M | 0.41M | 0.35M | 0.41M | 0.34M | 0.33M | 0.25M | 0.20M | 0.18M | 0.16M | 0.14M | 0.10M | 0.10M |
|
Tax Rate (Quarter)
|
71.03% | 64.20% | 67.02% | -19.83% | 45.93% | 46.18% | 41.90% | -13.85% | 38.27% | 40.35% | 40.15% | 12.12% | 41.67% | 40.40% | 19.72% | 6.18% | 39.67% | 43.29% | -58.17% | -237.01% | 39.04% | 38.63% | 39.57% | 40.96% | 32.68% | 33.37% | 35.34% | 30.03% | 36.04% | 52.47% | 17.94% | 33.02% | -7.96% | 10.44% | 16.29% | 41.13% | 28.42% | 218.98% | -1,366.31% | -4,108.54% | -25.11% | 114.38% | -389.60% | -69.26% | 25.46% | 39.54% | -28.70% | -20.98% | 23.02% | 37.47% | 30.65% | -15.64% | 8.06% | 38.23% | 31.60% | 33.54% | 25.58% | 20.18% | 33.76% | 33.85% | 9.44% |