|
Revenue
|
1.25M | 84.24M | 97.89M | 114.41M | 209.17M | 173.74M | 184.63M | 194.85M | 190.35M | 186.35M | 96.61M | 139.02M | 142.76M | 158.62M | 167.43M | 155.56M | 159.93M | 171.55M | 178.56M | 167.66M | 160.08M | 189.32M | 188.35M | 189.45M | 206.46M | 216.43M | 233.04M | 250.89M | 276.39M | 332.04M | 351.16M | 366.84M | 370.45M | 357.31M | 337.07M | 332.21M | 345.33M | 377.18M | 403.08M | 398.95M | 405.13M | 399.30M | 426.22M | 411.21M | 405.11M | 436.64M | 453.83M | 479.32M | 509.57M | 543.32M | 566.63M | 564.39M | 587.87M | 655.43M | 668.66M | 665.28M | 655.87M | 685.48M | 712.69M | 731.53M | 753.26M | 804.23M | 833.61M | 871.80M | 909.69M | 978.13M | 1,132.89M |
|
Cost of Revenue
|
| 86.06M | 99.52M | 117.76M | 138.03M | 151.96M | 160.97M | 169.53M | 166.36M | 163.46M | 87.68M | 124.14M | 127.54M | 140.90M | 149.06M | 139.30M | 142.86M | 152.91M | 158.03M | 150.37M | 142.31M | 168.82M | 167.29M | 167.80M | 181.91M | 190.42M | 204.54M | 219.71M | 242.55M | 292.44M | 308.11M | 322.79M | 325.69M | 316.98M | 299.91M | 295.28M | 306.35M | 336.90M | 357.52M | 352.19M | 358.50M | 353.31M | 377.06M | 366.87M | 358.49M | 386.16M | 400.81M | 422.54M | 448.48M | 479.73M | 497.26M | 493.70M | 512.94M | 572.67M | 583.44M | 579.27M | 573.58M | 601.07M | 624.36M | 640.60M | 660.81M | 705.20M | 732.76M | 769.62M | 798.40M | 861.69M | 995.21M |
|
Gross Profit
|
| 10.96M | 14.87M | 19.13M | 19.38M | 21.78M | 23.66M | 25.32M | 23.98M | 22.88M | 8.93M | 14.88M | 15.22M | 17.72M | 18.37M | 16.25M | 17.07M | 18.64M | 20.53M | 17.28M | 17.77M | 20.51M | 21.06M | 21.66M | 24.55M | 26.01M | 28.49M | 31.18M | 33.84M | 39.61M | 43.05M | 44.05M | 44.76M | 40.33M | 37.17M | 36.93M | 38.98M | 40.28M | 45.56M | 46.76M | 46.63M | 45.99M | 49.16M | 44.34M | 46.62M | 50.48M | 53.02M | 56.78M | 61.08M | 63.60M | 69.37M | 70.69M | 74.93M | 82.76M | 85.22M | 86.01M | 82.30M | 84.40M | 88.33M | 90.94M | 92.45M | 99.03M | 100.85M | 102.18M | 111.29M | 116.44M | 137.68M |
|
Amortization - Intangibles
|
| 0.13M | 0.12M | 0.12M | 0.13M | 0.13M | 0.12M | 0.13M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| -3.81M | -3.80M | -4.36M | 28.16M | 4.83M | 5.95M | 7.52M | 6.51M | 6.64M | 5.32M | 6.59M | 4.92M | 5.86M | 5.79M | 6.80M | 5.34M | 6.69M | 6.91M | 7.35M | 6.71M | 8.74M | 10.31M | 9.67M | 10.74M | 11.90M | 13.71M | 12.30M | 11.84M | 15.83M | 17.65M | 17.09M | 15.06M | 15.68M | 13.16M | 12.42M | 16.56M | 14.44M | 12.73M | 14.13M | 13.77M | 16.00M | 17.08M | 17.11M | 18.18M | 16.86M | 17.16M | 19.06M | 17.49M | 20.59M | 17.79M | 17.03M | 18.53M | 20.57M | 18.93M | 18.31M | 19.87M | 20.43M | 19.32M | 19.63M | 19.11M | 22.03M | 21.21M | 22.06M | 22.17M | 22.25M | 23.28M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.87M | 1.02M | | | | 0.03M | 0.06M | 0.05M | 1.30M | 0.07M | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | 4.82M | 4.83M | 11.42M | 8.40M | 6.60M | | 38.61M | | | | | | | | 0.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| -3.81M | -3.80M | -4.36M | 28.16M | 4.83M | 5.95M | 7.52M | 6.51M | 6.64M | 5.32M | 6.59M | 4.92M | 5.86M | 5.79M | 6.80M | 5.34M | 6.69M | 6.91M | 7.35M | 6.71M | 8.74M | 10.31M | 9.67M | 10.74M | 12.47M | 13.71M | 12.30M | 11.84M | 15.83M | 17.65M | 17.09M | 15.06M | 15.68M | 13.16M | 12.42M | 16.56M | 14.44M | 12.73M | 14.13M | 13.77M | 16.00M | 17.08M | 17.11M | 18.18M | 16.86M | 17.16M | 19.06M | 17.49M | 20.59M | 17.79M | 17.03M | 18.53M | 20.57M | 18.93M | 24.18M | 20.89M | 20.43M | 19.32M | 19.63M | 19.14M | 22.09M | 21.25M | 23.36M | 22.23M | 22.25M | 23.28M |
|
Operating Income
|
| 7.15M | 11.07M | 14.77M | 15.15M | 16.95M | 17.71M | 17.81M | 17.47M | 16.25M | -36.66M | -47.33M | 6.92M | 16.68M | 17.41M | 20.87M | 15.83M | 18.55M | 13.62M | 48.08M | 11.07M | 11.77M | 9.59M | 11.99M | 13.81M | 13.25M | 14.78M | 19.78M | 22.00M | 23.78M | 25.39M | 26.96M | 29.70M | 24.65M | 22.23M | 24.52M | 22.42M | 25.75M | 32.52M | 32.30M | 32.07M | 29.99M | 32.06M | 27.23M | 28.13M | 33.62M | 35.87M | 37.68M | 43.59M | 43.01M | 51.45M | 53.66M | 56.40M | 62.19M | 66.28M | 61.83M | 61.40M | 63.98M | 69.01M | 71.31M | 73.31M | 76.94M | 79.60M | 78.86M | 89.06M | 94.19M | 114.40M |
|
EBIT
|
| 7.15M | 11.07M | 14.77M | 15.15M | 16.95M | 17.71M | 17.81M | 17.47M | 16.25M | -36.66M | -47.33M | 6.92M | 16.68M | 17.41M | 20.87M | 15.83M | 18.55M | 13.62M | 48.08M | 11.07M | 11.77M | 9.59M | 11.99M | 13.81M | 13.25M | 14.78M | 19.78M | 22.00M | 23.78M | 25.39M | 26.96M | 29.70M | 24.65M | 22.23M | 24.52M | 22.42M | 25.75M | 32.52M | 32.30M | 32.07M | 29.99M | 32.06M | 27.23M | 28.13M | 33.62M | 35.87M | 37.68M | 43.59M | 43.01M | 51.45M | 53.66M | 56.40M | 62.19M | 66.28M | 61.83M | 61.40M | 63.98M | 69.01M | 71.31M | 73.31M | 76.94M | 79.60M | 78.86M | 89.06M | 94.19M | 114.40M |
|
Interest & Investment Income
|
| 0.11M | 0.08M | 0.06M | 0.07M | 0.10M | 0.11M | 0.14M | 0.14M | 0.20M | 0.22M | 0.21M | 0.22M | 0.19M | 0.27M | 0.30M | 0.32M | | | 0.56M | 0.53M | 0.37M | 0.32M | 0.26M | 0.30M | 0.44M | 0.46M | 0.21M | 0.42M | 0.44M | 0.32M | 0.71M | 0.51M | 0.81M | 0.60M | 1.15M | 1.37M | 1.44M | 1.18M | 2.14M | 1.93M | 2.10M | 1.94M | 2.04M | 1.51M | 1.10M | 1.11M | 0.94M | 0.63M | 0.76M | 0.29M | 0.41M | 0.73M | 1.56M | 2.33M | 3.32M | 4.02M | 5.90M | 7.75M | 8.51M | 11.05M | 10.93M | 11.31M | 10.14M | 7.77M | 9.42M | 8.55M |
|
Other Non Operating Income
|
| -0.06M | 0.03M | -0.10M | 0.28M | -0.38M | -0.67M | 0.34M | -0.72M | -0.19M | 0.79M | 0.71M | 0.26M | 0.28M | 0.18M | 0.98M | -0.39M | 1.09M | -0.79M | -0.25M | 0.25M | -0.11M | -0.13M | -0.09M | -0.04M | -10.49M | 6.17M | 3.08M | -0.67M | 1.66M | 1.95M | -3.70M | -1.54M | -1.93M | -1.35M | -2.43M | -0.88M | 3.07M | 0.56M | -3.06M | 0.61M | -1.95M | -0.99M | 0.20M | -0.85M | 0.13M | -0.53M | 0.63M | -3.86M | 1.77M | -1.05M | -0.41M | 3.65M | 2.08M | -3.90M | -1.30M | 1.91M | 0.41M | -3.79M | 3.35M | 0.32M | -7.09M | 4.04M | -2.67M | -3.52M | -2.06M | -3.21M |
|
Non Operating Income
|
| | | | | 0.00M | 0.01M | 0.07M | -0.41M | | | | | | | | | | 0.19M | 0.17M | 0.25M | 0.10M | -0.13M | -0.07M | 1.24M | 0.10M | 0.11M | 0.06M | -3.58M | 0.14M | 0.15M | 0.11M | 0.11M | 0.10M | 0.25M | 0.09M | 0.04M | 0.08M | 0.56M | 0.16M | 0.07M | 0.38M | 0.40M | 0.20M | 0.11M | 0.12M | 0.16M | 0.12M | -3.86M | -0.26M | -1.05M | -0.04M | -0.28M | -0.14M | -0.07M | 0.03M | 0.02M | -0.08M | -0.04M | 0.17M | 0.23M | -0.02M | -0.06M | -0.03M | -0.07M | -0.12M | -0.02M |
|
EBT
|
| 7.04M | 11.05M | 14.63M | 15.37M | 16.56M | 17.08M | 18.28M | 16.95M | 16.28M | -35.65M | -46.41M | 7.35M | 17.05M | 17.43M | 22.05M | 15.38M | 19.98M | 13.17M | 48.39M | 11.64M | 12.01M | 9.75M | 11.96M | 13.91M | 2.90M | 21.09M | 22.79M | 21.45M | 24.69M | 27.25M | 23.44M | 28.48M | 22.77M | 20.91M | 22.51M | 21.84M | 29.71M | 32.23M | 30.13M | 34.17M | 28.12M | 33.23M | 29.22M | 28.67M | 34.72M | 36.34M | 39.09M | 40.34M | 45.25M | 50.08M | 53.55M | 58.08M | 65.30M | 64.26M | 63.47M | 67.06M | 70.16M | 72.90M | 83.31M | 84.97M | 80.76M | 94.89M | 86.30M | 93.24M | 101.43M | 119.72M |
|
Tax Provisions
|
| | | | | 1.36M | 1.27M | 1.61M | 0.93M | 0.62M | -2.40M | -0.09M | -0.10M | 1.03M | 0.75M | 0.93M | 0.23M | 0.78M | -1.37M | 0.73M | 2.17M | 0.97M | 1.02M | 1.11M | 1.08M | 1.29M | 1.28M | 1.97M | 1.79M | 1.93M | 1.96M | 1.78M | 1.07M | 1.74M | 1.59M | 1.45M | -0.92M | 1.86M | 0.71M | 1.49M | 1.21M | 2.16M | 2.00M | 0.96M | 0.65M | 1.67M | 0.95M | 1.59M | -2.07M | 0.60M | 1.20M | 2.89M | 1.89M | 0.69M | 1.10M | 4.12M | 6.28M | 5.07M | 3.79M | 2.40M | 3.91M | 3.36M | 8.26M | 5.01M | 6.03M | 5.50M | 7.10M |
|
Profit After Tax
|
| 6.19M | 11.05M | 13.51M | 13.57M | 15.21M | 15.81M | 16.66M | 16.66M | 15.65M | -33.25M | -46.33M | 7.46M | 16.02M | 16.68M | 21.13M | 15.14M | 19.20M | 14.54M | 47.66M | 10.33M | 11.04M | 8.73M | 10.85M | 13.04M | 1.60M | 19.80M | 20.82M | 19.67M | 22.77M | 25.29M | 21.66M | 27.40M | 21.03M | 19.31M | 21.05M | 22.77M | 27.85M | 31.51M | 28.64M | 32.96M | 25.96M | 31.23M | 28.27M | 28.02M | 33.05M | 35.38M | 37.49M | 42.41M | 44.65M | 48.88M | 50.66M | 56.19M | 64.61M | 63.16M | 59.35M | 60.79M | 65.09M | 69.11M | 80.92M | 81.07M | 77.39M | 86.64M | 81.29M | 87.21M | 95.93M | 112.63M |
|
Income from Continuing Operations
|
| 7.04M | 11.05M | 14.63M | 15.37M | 15.21M | 15.81M | 16.66M | 16.02M | 15.65M | -33.25M | -46.33M | 7.46M | 16.02M | 16.68M | 21.13M | 15.14M | 19.20M | 14.54M | 47.66M | 9.47M | 11.04M | 8.73M | 10.85M | 12.83M | 1.60M | 19.80M | 20.82M | 19.67M | 22.77M | 25.29M | 21.66M | 27.40M | 21.03M | 19.31M | 21.05M | 22.77M | 27.85M | 31.51M | 28.64M | 32.96M | 25.96M | 31.23M | 28.27M | 28.02M | 33.05M | 35.38M | 37.49M | 42.41M | 44.65M | 48.88M | 50.66M | 56.19M | 64.61M | 63.16M | 59.35M | 60.79M | 65.09M | 69.11M | 80.92M | 81.07M | 77.39M | 86.64M | 81.29M | 87.21M | 95.93M | 112.63M |
|
Consolidated Net Income
|
| 7.04M | 11.05M | 14.63M | 15.37M | 15.21M | 15.81M | 16.66M | 16.02M | 15.65M | -33.25M | -46.33M | 7.46M | 16.02M | 16.68M | 21.13M | 15.14M | 19.20M | 14.54M | 47.66M | 9.47M | 11.04M | 8.73M | 10.85M | 12.83M | 1.60M | 19.80M | 20.82M | 19.67M | 22.77M | 25.29M | 21.66M | 27.40M | 21.03M | 19.31M | 21.05M | 22.77M | 27.85M | 31.51M | 28.64M | 32.96M | 25.96M | 31.23M | 28.27M | 28.02M | 33.05M | 35.38M | 37.49M | 42.41M | 44.65M | 48.88M | 50.66M | 56.19M | 64.61M | 63.16M | 59.35M | 60.79M | 65.09M | 69.11M | 80.92M | 81.07M | 77.39M | 86.64M | 81.29M | 87.21M | 95.93M | 112.63M |
|
Income towards Parent Company
|
| 7.04M | 11.05M | 14.63M | 15.37M | 15.21M | 15.81M | 16.66M | 16.02M | 15.65M | -33.25M | -46.33M | 7.46M | 16.02M | 16.68M | 21.13M | 15.14M | 19.20M | 14.54M | 47.66M | 9.47M | 11.04M | 8.73M | 10.85M | 12.83M | 1.60M | 19.80M | 20.82M | 19.67M | 22.77M | 25.29M | 21.66M | 27.40M | 21.03M | 19.31M | 21.05M | 22.77M | 27.85M | 31.51M | 28.64M | 32.96M | 25.96M | 31.23M | 28.27M | 28.02M | 33.05M | 35.38M | 37.49M | 42.41M | 44.65M | 48.88M | 50.66M | 56.19M | 64.61M | 63.16M | 59.35M | 60.79M | 65.09M | 69.11M | 80.92M | 81.07M | 77.39M | 86.64M | 81.29M | 87.21M | 95.93M | 112.63M |
|
Net Income towards Common Stockholders
|
| 7.04M | 11.05M | 14.63M | 15.37M | 15.21M | 15.81M | 16.66M | 16.02M | 15.65M | -33.25M | -46.33M | 7.46M | 16.02M | 16.68M | 21.13M | 15.14M | 19.20M | 14.54M | 47.66M | 10.33M | 11.04M | 8.73M | 10.85M | 12.83M | 1.60M | 19.80M | 20.82M | 19.67M | 22.77M | 25.29M | 21.66M | 27.40M | 21.03M | 19.31M | 21.05M | 22.77M | 27.85M | 31.51M | 28.64M | 32.96M | 25.96M | 31.23M | 28.27M | 28.02M | 33.05M | 35.38M | 37.49M | 42.41M | 44.65M | 48.88M | 50.66M | 56.19M | 64.61M | 63.16M | 59.35M | 60.79M | 65.09M | 69.11M | 80.92M | 81.07M | 77.39M | 86.64M | 81.29M | 87.21M | 95.93M | 112.63M |
|
EPS (Basic)
|
| 0.04M | 0.02M | 0.01M | 0.50 | 0.45 | 0.47 | 0.49 | 0.47 | 0.46 | -0.97 | -1.35 | 0.22 | 0.46 | 0.48 | 0.61 | 0.44 | 0.55 | 0.42 | 1.36 | 0.29 | 0.31 | 0.25 | 0.31 | 0.37 | 0.05 | 0.55 | 0.58 | 0.55 | 0.63 | 0.69 | 0.58 | 0.74 | 0.56 | 0.52 | 0.56 | 0.61 | 0.76 | 0.86 | 0.78 | 0.90 | 0.70 | 0.84 | 0.76 | 0.76 | 0.90 | 0.96 | 1.02 | 1.15 | 1.21 | 1.32 | 1.37 | 1.53 | 1.77 | 1.73 | 1.62 | 1.67 | 1.80 | 1.90 | 2.23 | 2.24 | 2.14 | 2.40 | 2.26 | 2.42 | 2.68 | 3.14 |
|
EPS (Weighted Average and Diluted)
|
| 0.04M | 0.02M | 0.01M | 0.49 | 0.44 | 0.46 | 0.49 | 0.47 | 0.45 | -0.96 | -1.35 | 0.22 | 0.46 | 0.48 | 0.61 | 0.43 | 0.55 | 0.41 | 1.33 | 0.29 | 0.31 | 0.24 | 0.30 | 0.36 | 0.04 | 0.54 | 0.56 | 0.53 | 0.61 | 0.67 | 0.57 | 0.72 | 0.55 | 0.51 | 0.55 | 0.60 | 0.75 | 0.84 | 0.76 | 0.88 | 0.69 | 0.83 | 0.75 | 0.74 | 0.88 | 0.94 | 1.00 | 1.13 | 1.20 | 1.30 | 1.35 | 1.51 | 1.76 | 1.71 | 1.60 | 1.66 | 1.78 | 1.89 | 2.21 | 2.22 | 2.13 | 2.38 | 2.25 | 2.40 | 2.66 | 3.11 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 200.00 | 560.00 | 0.00M | 30.85M | 450.00 | 33.77M | 0.00M | 33.92M | 34.22M | 34.40M | 34.44M | 34.47M | 34.48M | 34.52M | 34.60M | 34.63M | 34.67M | | | | | | | | | | | | | | | 36.93M | 37.45M | 37.48M | 37.27M | 37.26M | 36.62M | 36.84M | 36.89M | 36.80M | 36.91M | 37.01M | 36.99M | 36.91M | 36.82M | 36.94M | 36.88M | 36.87M | 36.88M | 37.02M | 36.95M | 36.88M | 36.53M | 36.59M | 36.61M | 36.52M | 36.26M | 36.33M | 36.28M | 36.25M | 36.20M | 36.18M | 36.09M | 36.02M | 35.77M | 35.83M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 200.00 | 550.00 | 980.00 | 31.37M | 440.00 | 900.00 | 0.00M | 34.41M | 34.50M | 34.40M | 34.44M | 34.62M | 34.67M | 34.80M | 34.91M | 35.00M | 35.14M | | | | | | | | | | | | | | | 37.85M | 38.16M | 38.16M | 38.05M | 38.03M | 37.14M | 37.47M | 37.54M | 37.41M | 37.53M | 37.76M | 37.80M | 37.66M | 37.38M | 37.55M | 37.61M | 37.55M | 37.33M | 37.55M | 37.47M | 37.39M | 36.76M | 36.94M | 36.99M | 36.85M | 36.48M | 36.64M | 36.60M | 36.56M | 36.41M | 36.41M | 36.33M | 36.27M | 36.10M | 36.25M |
|
EBITDA
|
| 7.15M | 11.07M | 14.77M | 15.15M | 16.95M | 17.71M | 17.81M | 17.47M | 16.25M | -36.66M | -47.33M | 6.92M | 16.68M | 17.41M | 20.87M | 15.83M | 19.20M | 14.54M | 47.66M | 10.33M | 11.04M | 8.24M | 11.36M | 12.96M | 1.69M | 19.49M | 21.84M | 19.51M | 23.16M | 23.04M | 21.93M | 28.05M | 21.59M | 18.89M | 21.23M | 21.55M | 27.94M | 31.61M | 29.63M | 30.65M | 25.75M | 31.68M | 20.04M | 37.26M | 30.29M | 37.63M | 32.21M | 43.09M | 43.26M | 51.35M | 48.96M | 50.28M | 62.35M | 75.50M | 55.79M | 58.95M | 65.70M | 80.81M | 72.06M | 82.58M | 92.39M | 77.13M | 87.49M | 88.95M | 92.96M | 119.73M |
|
Interest Expenses
|
| -0.16M | -0.13M | -0.11M | 0.90M | 0.11M | 0.09M | 0.08M | 0.07M | 0.07M | 0.07M | 0.06M | 0.22M | 0.29M | 0.26M | 0.24M | 0.22M | 0.21M | 0.19M | 0.17M | 0.15M | 0.13M | 0.12M | 0.12M | 0.24M | 0.40M | 0.42M | 0.34M | 0.41M | 1.32M | 0.56M | 0.64M | 0.80M | 0.85M | 0.83M | 0.82M | 1.11M | 0.63M | 1.62M | 1.42M | 1.71M | 2.39M | 0.18M | 0.24M | 0.23M | 0.25M | 0.27M | 0.28M | 0.30M | 0.04M | 0.24M | 0.07M | 0.09M | 0.39M | 0.39M | 0.40M | 0.29M | 0.04M | 0.04M | 0.03M | 0.02M | | | | | | |
|
Tax Rate
|
| | | | | 8.19% | 7.44% | 8.83% | 5.47% | 3.82% | 6.73% | 0.19% | -1.41% | 6.06% | 4.29% | 4.20% | 1.52% | 3.91% | -10.43% | 1.50% | 18.64% | 8.09% | 10.50% | 9.31% | 7.79% | 44.69% | 6.08% | 8.65% | 8.32% | 7.80% | 7.19% | 7.60% | 3.78% | 7.64% | 7.62% | 6.46% | -4.23% | 6.26% | 2.21% | 4.96% | 3.55% | 7.68% | 6.02% | 3.27% | 2.25% | 4.80% | 2.62% | 4.08% | -5.14% | 1.32% | 2.40% | 5.40% | 3.26% | 1.05% | 1.71% | 6.49% | 9.36% | 7.23% | 5.20% | 2.88% | 4.60% | 4.16% | 8.70% | 5.80% | 6.47% | 5.42% | 5.93% |