|
Revenue
|
61.97M | 61.90M | 125.83M | 71.83M | 86.82M | 86.59M | 173.59M | 95.60M | 117.09M | 110.75M | 211.96M | 126.00M | 152.48M | 137.98M | 263.76M | 153.73M | 182.19M | 169.69M | 326.35M | 192.72M | 220.13M | 199.47M | 388.09M | 232.88M | 283.32M | 257.18M | 504.83M | 296.32M | 347.73M | 312.82M | 602.68M | 364.76M | 417.40M | 377.44M | 687.13M | 200.90M | 426.11M | 476.61M | 858.51M | 597.82M | 646.55M | 607.64M | 996.33M | 639.60M | 668.93M | 645.03M | 1,122.75M | 726.25M | 758.98M | 736.40M | 1,337.74M | 811.86M | 830.07M | 843.71M | 1,390.88M | 970.53M | 1,026.85M | 1,038.29M |
|
Cost of Revenue
|
41.95M | 43.52M | 73.94M | 48.81M | 58.07M | 59.66M | 102.45M | 65.39M | 77.69M | 76.51M | 127.80M | 87.07M | 101.57M | 96.36M | 157.43M | 106.57M | 122.36M | 116.92M | 194.17M | 132.45M | 146.78M | 135.47M | 228.67M | 159.09M | 184.81M | 173.54M | 297.34M | 199.08M | 225.98M | 210.73M | 358.68M | 244.78M | 271.23M | 258.76M | 398.00M | 180.44M | 286.27M | 325.51M | 517.58M | 396.95M | 416.24M | 405.28M | 599.44M | 432.82M | 440.42M | 437.23M | 670.35M | 491.44M | 494.40M | 513.58M | 786.12M | 548.34M | 558.28M | 585.67M | 831.57M | 646.61M | 684.48M | 686.87M |
|
Gross Profit
|
20.01M | 18.37M | 51.89M | 23.02M | 28.75M | 26.93M | 71.14M | 30.21M | 39.40M | 34.23M | 84.17M | 38.94M | 50.91M | 41.62M | 106.33M | 47.16M | 59.83M | 52.77M | 132.18M | 60.27M | 73.35M | 64.00M | 159.42M | 73.79M | 98.51M | 83.63M | 207.49M | 97.24M | 121.75M | 102.09M | 244.00M | 119.98M | 146.17M | 118.68M | 289.13M | 20.46M | 139.84M | 151.10M | 340.93M | 200.87M | 230.32M | 202.36M | 396.89M | 206.78M | 228.51M | 207.81M | 452.40M | 234.80M | 264.58M | 222.83M | 551.61M | 263.52M | 271.79M | 258.04M | 559.31M | 323.91M | 342.37M | 351.42M |
|
Selling, General & Administrative
|
16.32M | 17.63M | 31.76M | 24.98M | 24.01M | 25.09M | 38.09M | 27.02M | 32.21M | 31.21M | 43.83M | 33.67M | 37.57M | 36.14M | 53.39M | 40.14M | 48.27M | 45.77M | 64.82M | 49.52M | 57.64M | 55.37M | 80.55M | 61.00M | 72.20M | 68.82M | 104.00M | 72.53M | 91.33M | 86.54M | 127.50M | 95.52M | 110.14M | 106.00M | 145.03M | 92.66M | 106.70M | 126.85M | 171.32M | 137.18M | 144.15M | 159.91M | 124.49M | 164.45M | 172.50M | 186.87M | 121.01M | 163.21M | 175.10M | 173.12M | 246.08M | 190.19M | 188.81M | 215.37M | 267.04M | 226.50M | 242.31M | 259.24M |
|
Operating Expenses
|
16.32M | 17.63M | 31.76M | 24.98M | 24.01M | 25.09M | 38.09M | 27.02M | 32.21M | 31.21M | 43.83M | 33.67M | 37.57M | 36.14M | 53.39M | 40.14M | 48.27M | 45.77M | 64.82M | 49.52M | 57.64M | 55.37M | 80.55M | 61.00M | 72.20M | 68.82M | 104.00M | 72.53M | 91.33M | 86.54M | 127.50M | 95.52M | 110.14M | 106.00M | 145.03M | 92.66M | 106.70M | 126.85M | 171.32M | 137.18M | 144.15M | 159.91M | 124.49M | 164.45M | 172.50M | 186.87M | 121.01M | 163.21M | 175.10M | 173.12M | 246.08M | 190.19M | 188.81M | 215.37M | 267.04M | 226.50M | 242.31M | 259.24M |
|
Operating Income
|
3.69M | 0.74M | 20.13M | -1.97M | 4.74M | 1.84M | 33.04M | 3.19M | 7.19M | 3.02M | 40.34M | 5.26M | 13.34M | 5.48M | 52.94M | 7.02M | 11.56M | 7.00M | 67.37M | 10.75M | 15.71M | 8.63M | 78.86M | 12.78M | 26.30M | 14.81M | 103.50M | 24.71M | 30.42M | 15.55M | 116.51M | 24.47M | 36.03M | 12.69M | 144.10M | -72.20M | 33.14M | 24.25M | 169.61M | 63.69M | 86.17M | 42.45M | 187.58M | 42.33M | 56.01M | 20.93M | 225.77M | 42.41M | 58.59M | 16.12M | 268.44M | 36.15M | 41.51M | -0.61M | 246.76M | 50.85M | 52.37M | 43.30M |
|
EBIT
|
3.69M | 0.74M | 20.13M | -1.97M | 4.74M | 1.84M | 33.04M | 3.19M | 7.19M | 3.02M | 40.34M | 5.26M | 13.34M | 5.48M | 52.94M | 7.02M | 11.56M | 7.00M | 67.37M | 10.75M | 15.71M | 8.63M | 78.86M | 12.78M | 26.30M | 14.81M | 103.50M | 24.71M | 30.42M | 15.55M | 116.51M | 24.47M | 36.03M | 12.69M | 144.10M | -72.20M | 33.14M | 24.25M | 169.61M | 63.69M | 86.17M | 42.45M | 187.58M | 42.33M | 56.01M | 20.93M | 225.77M | 42.41M | 58.59M | 16.12M | 268.44M | 36.15M | 41.51M | -0.61M | 246.76M | 50.85M | 52.37M | 43.30M |
|
Interest & Investment Income
|
-0.01M | -0.01M | 0.02M | 0.04M | -1.32M | -0.55M | -0.55M | -0.51M | -0.39M | -0.32M | -0.29M | -0.07M | -0.01M | -0.01M | -0.04M | -0.01M | -0.00M | 0.02M | 0.03M | 0.07M | 0.07M | 0.06M | 0.09M | 0.31M | 0.26M | 0.33M | 0.56M | 1.08M | 0.98M | 1.06M | 1.50M | 1.69M | 1.51M | 0.75M | 0.33M | 0.14M | -0.50M | -0.66M | -0.72M | -0.98M | -1.07M | -10.62M | -0.51M | -0.24M | 0.10M | 0.48M | 2.15M | 3.65M | 4.34M | 3.43M | 4.11M | 4.99M | 3.05M | 2.81M | 4.00M | 5.65M | 5.54M | 5.81M |
|
Other Non Operating Income
|
| | | | -1.59M | -0.01M | | | -0.27M | | | -0.24M | | | | | -0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | 0.01M | | -0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
3.68M | 0.73M | 20.16M | -1.93M | 2.09M | 1.28M | 32.65M | 2.68M | 6.53M | 2.70M | 40.05M | 4.95M | 13.32M | 5.47M | 52.91M | 7.01M | 11.23M | 7.02M | 67.39M | 10.83M | 15.79M | 8.70M | 78.95M | 13.09M | 26.56M | 15.15M | 104.05M | 25.79M | 31.41M | 16.61M | 118.01M | 26.16M | 37.54M | 13.44M | 144.43M | -72.05M | 32.64M | 23.59M | 168.89M | 62.71M | 85.10M | 31.82M | 187.07M | 42.09M | 56.11M | 21.42M | 227.92M | 46.06M | 62.94M | 19.56M | 272.55M | 41.14M | 44.56M | 2.20M | 250.76M | 56.49M | 57.91M | 49.12M |
|
Tax Provisions
|
1.47M | 0.29M | 7.73M | -0.77M | 0.84M | 0.56M | 13.44M | 1.11M | 2.46M | 1.02M | 20.30M | 1.87M | 5.00M | 2.16M | 19.60M | 2.73M | 4.17M | 2.68M | 25.39M | 4.07M | 5.94M | 3.25M | 29.16M | 4.70M | 9.76M | 5.27M | 36.67M | 3.98M | 6.34M | 3.09M | 28.75M | 0.49M | 8.71M | 3.25M | 34.06M | -21.47M | 3.06M | 3.16M | 44.95M | 13.11M | 20.26M | 7.65M | 46.88M | 9.37M | 14.76M | 5.27M | 56.60M | 8.58M | 16.10M | 4.96M | 70.35M | 9.67M | 11.56M | 0.52M | 63.30M | 15.35M | 15.14M | 12.61M |
|
Profit After Tax
|
2.21M | 0.44M | 12.43M | -1.16M | 1.25M | 0.73M | 19.21M | 1.57M | 4.07M | 1.68M | 24.83M | 3.08M | 8.32M | 3.31M | 33.31M | 4.28M | 7.06M | 4.34M | 42.00M | 6.76M | 9.85M | 5.45M | 49.79M | 8.39M | 16.80M | 9.88M | 67.38M | 21.80M | 25.06M | 13.52M | 89.26M | 25.66M | 28.83M | 10.19M | 110.37M | -50.58M | 29.58M | 20.43M | 123.94M | 49.60M | 64.84M | 24.18M | 140.20M | 32.72M | 41.34M | 16.15M | 171.32M | 37.48M | 46.84M | 14.59M | 202.20M | 31.47M | 33.00M | 1.69M | 187.46M | 41.15M | 42.76M | 36.51M |
|
Income from Continuing Operations
|
2.21M | 0.44M | 12.43M | -1.16M | 1.25M | 0.73M | 19.21M | 1.57M | 4.07M | 1.68M | 19.75M | 3.08M | 8.32M | 3.31M | 33.31M | 4.28M | 7.06M | 4.34M | 42.00M | 6.76M | 9.85M | 5.45M | 49.79M | 8.39M | 16.80M | 9.88M | 67.38M | 21.80M | 25.06M | 13.52M | 89.26M | 25.66M | 28.83M | 10.19M | 110.37M | -50.58M | 29.58M | 20.43M | 123.94M | 49.60M | 64.84M | 24.18M | 140.20M | 32.72M | 41.34M | 16.15M | 171.32M | 37.48M | 46.84M | 14.59M | 202.20M | 31.47M | 33.00M | 1.69M | 187.46M | 41.15M | 42.76M | 36.51M |
|
Consolidated Net Income
|
2.21M | 0.44M | 12.43M | -1.16M | 1.25M | 0.73M | 19.21M | 1.57M | 4.07M | 1.68M | 19.75M | 3.08M | 8.32M | 3.31M | 33.31M | 4.28M | 7.06M | 4.34M | 42.00M | 6.76M | 9.85M | 5.45M | 49.79M | 8.39M | 16.80M | 9.88M | 67.38M | 21.80M | 25.06M | 13.52M | 89.26M | 25.66M | 28.83M | 10.19M | 110.37M | -50.58M | 29.58M | 20.43M | 123.94M | 49.60M | 64.84M | 24.18M | 140.20M | 32.72M | 41.34M | 16.15M | 171.32M | 37.48M | 46.84M | 14.59M | 202.20M | 31.47M | 33.00M | 1.69M | 187.46M | 41.15M | 42.76M | 36.51M |
|
Income towards Parent Company
|
2.21M | 0.44M | 12.43M | -1.16M | 1.25M | 0.73M | 19.21M | 1.57M | 4.07M | 1.68M | 19.75M | 3.08M | 8.32M | 3.31M | 33.31M | 4.28M | 7.06M | 4.34M | 42.00M | 6.76M | 9.85M | 5.45M | 49.79M | 8.39M | 16.80M | 9.88M | 67.38M | 21.80M | 25.06M | 13.52M | 89.26M | 25.66M | 28.83M | 10.19M | 110.37M | -50.58M | 29.58M | 20.43M | 123.94M | 49.60M | 64.84M | 24.18M | 140.20M | 32.72M | 41.34M | 16.15M | 171.32M | 37.48M | 46.84M | 14.59M | 202.20M | 31.47M | 33.00M | 1.69M | 187.46M | 41.15M | 42.76M | 36.51M |
|
Preferred Dividend Payments
|
| | | | 62.50M | 0.02M | 2.90M | 0.03M | 0.05M | 0.02M | 0.35M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
2.21M | 0.44M | 12.43M | -1.16M | -61.26M | 0.71M | 16.31M | 1.54M | 4.02M | 1.66M | 24.47M | 3.06M | 8.32M | 3.31M | 33.31M | 4.28M | 7.06M | 4.34M | 42.00M | 6.76M | 9.85M | 5.45M | 49.79M | 8.39M | 16.80M | 9.88M | 67.38M | 21.80M | 25.06M | 13.52M | 89.26M | 25.66M | 28.83M | 10.19M | 110.37M | -50.58M | 29.58M | 20.43M | 123.94M | 49.60M | 64.84M | 24.18M | 140.20M | 32.72M | 41.34M | 16.15M | 171.32M | 37.48M | 46.84M | 14.59M | 202.20M | 31.47M | 33.00M | 1.69M | 187.46M | 41.15M | 42.76M | 36.51M |
|
EPS (Basic)
|
-0.10 | -0.22 | 0.78 | -0.32 | -3.41 | 0.01 | 0.46 | 0.03 | 0.08 | 0.03 | 0.46 | 0.06 | 0.15 | 0.06 | 0.61 | 0.08 | 0.13 | 0.08 | 0.77 | 0.12 | 0.18 | 0.10 | 0.91 | 0.15 | 0.30 | 0.18 | 1.22 | 0.39 | 0.45 | 0.24 | 1.60 | 0.46 | 0.52 | 0.18 | 1.98 | -0.91 | 0.53 | 0.37 | 2.22 | 0.89 | 1.16 | 0.43 | 2.50 | 0.59 | 0.74 | 0.29 | 3.08 | 0.67 | 0.84 | 0.26 | 3.66 | 0.57 | 0.60 | 0.03 | 3.40 | 0.75 | 0.78 | 0.66 |
|
EPS (Weighted Average and Diluted)
|
-0.10 | -0.22 | 0.78 | -0.32 | -3.41 | 0.01 | 0.46 | 0.03 | 0.07 | 0.03 | 0.46 | 0.06 | 0.15 | 0.06 | 0.61 | 0.08 | 0.13 | 0.08 | 0.77 | 0.12 | 0.18 | 0.10 | 0.90 | 0.15 | 0.30 | 0.18 | 1.21 | 0.39 | 0.45 | 0.24 | 1.59 | 0.46 | 0.51 | 0.18 | 1.97 | -0.91 | 0.53 | 0.36 | 2.21 | 0.88 | 1.15 | 0.43 | 2.49 | 0.59 | 0.74 | 0.29 | 3.07 | 0.67 | 0.84 | 0.26 | 3.65 | 0.57 | 0.60 | 0.03 | 3.40 | 0.75 | 0.77 | 0.66 |
|
Shares Outstanding (Weighted Average)
|
15.85M | 15.88M | 15.90M | 16.42M | 18.80M | 52.57M | 35.44M | 52.94M | 53.33M | 53.41M | 53.29M | 53.86M | 54.28M | 54.33M | 54.22M | 54.45M | 54.50M | 54.53M | 54.51M | 54.68M | 54.80M | 54.87M | 54.85M | 55.03M | 55.15M | 55.22M | 55.21M | 55.59M | 55.73M | 55.74M | 55.76M | 55.90M | 55.95M | 55.86M | 55.82M | 55.72M | 55.84M | 56.00M | 55.82M | 55.97M | 56.01M | 56.02M | 56.00M | 55.65M | 55.57M | 55.55M | 55.55M | 55.65M | 55.68M | 55.59M | 55.49M | 55.17M | 55.10M | 55.07M | 55.06M | 55.05M | 55.07M | 55.15M |
|
Shares Outstanding (Diluted Average)
|
15.85M | 15.88M | 15.90M | 16.42M | 18.80M | 52.96M | 35.44M | 53.40M | 53.80M | 53.80M | 53.74M | 54.29M | 54.67M | 54.66M | 54.57M | 54.72M | 54.79M | 54.83M | 54.79M | 54.96M | 55.08M | 55.17M | 55.13M | 55.30M | 55.52M | 55.61M | 55.56M | 56.00M | 56.19M | 56.23M | 56.22M | 56.27M | 56.29M | 56.21M | 56.17M | 55.72M | 55.97M | 56.10M | 56.06M | 56.27M | 56.30M | 56.34M | 56.30M | 55.83M | 55.74M | 55.72M | 55.75M | 55.78M | 55.80M | 55.72M | 55.62M | 55.26M | 55.15M | 55.15M | 55.16M | 55.19M | 55.39M | 55.57M |
|
EBITDA
|
3.69M | 0.74M | 20.13M | -1.97M | 4.74M | 1.84M | 33.04M | 3.19M | 7.19M | 3.02M | 40.34M | 5.26M | 13.34M | 5.48M | 52.94M | 7.02M | 11.56M | 7.00M | 67.37M | 10.75M | 15.71M | 8.63M | 78.86M | 12.78M | 26.30M | 14.81M | 103.50M | 24.71M | 30.42M | 15.55M | 116.51M | 24.47M | 36.03M | 12.69M | 144.10M | -72.20M | 33.14M | 24.25M | 169.61M | 63.69M | 86.17M | 42.45M | 187.58M | 42.33M | 56.01M | 20.93M | 225.77M | 42.41M | 58.59M | 16.12M | 268.44M | 36.15M | 41.51M | -0.61M | 246.76M | 50.85M | 52.37M | 43.30M |
|
Tax Rate
|
39.94% | 39.97% | 38.35% | 39.99% | 40.33% | 43.22% | 41.17% | 41.37% | 37.68% | 37.89% | 50.68% | 37.73% | 37.56% | 39.51% | 37.04% | 38.99% | 37.12% | 38.22% | 37.67% | 37.58% | 37.63% | 37.35% | 36.94% | 35.90% | 36.73% | 34.78% | 35.25% | 15.44% | 20.19% | 18.61% | 24.36% | 1.89% | 23.20% | 24.18% | 23.58% | 29.80% | 9.38% | 13.41% | 26.62% | 20.91% | 23.80% | 24.03% | 25.06% | 22.27% | 26.31% | 24.61% | 24.83% | 18.63% | 25.58% | 25.38% | 25.81% | 23.51% | 25.95% | 23.39% | 25.24% | 27.16% | 26.15% | 25.68% |