|
Revenue
|
195.60M | 179.60M | 93.30M | 150.30M | 175.60M | 167.80M | 195.00M | 196.10M | 204.40M | 185.00M | 217.70M | 199.80M | 222.60M | 209.30M | 219.60M | 175.70M | 200.50M | 193.80M | 209.10M | 196.50M | 205.40M | 179.70M | 186.40M | 172.80M | 172.30M | 186.70M | 176.10M | 177.80M | 224.40M | 248.70M | 247.60M | 249.70M | 291.00M | 269.40M | 279.40M | 273.80M | 324.30M | 308.80M | 314.40M | 286.10M | 270.10M | 279.80M | 294.80M | 278.80M | 334.70M | 298.30M | 301.40M | 330.20M | 366.70M | 346.40M | 391.50M | 385.50M | 442.40M | 446.40M | 448.40M | 424.90M | 490.40M | 474.20M | 472.00M | 463.80M | 564.60M | 555.00M |
|
Cost of Revenue
|
144.40M | 135.10M | 78.40M | 132.10M | 135.70M | 131.30M | 149.30M | 150.80M | 155.20M | 139.40M | 168.00M | 153.00M | 170.80M | 158.80M | 54.30M | 153.40M | 175.70M | 160.90M | 80.40M | 141.60M | 144.70M | 125.00M | 131.10M | 125.40M | 127.30M | 141.40M | 130.40M | 134.20M | 169.70M | 187.40M | 186.00M | 187.80M | 211.80M | 200.40M | 207.40M | 203.50M | 235.30M | 226.80M | 232.90M | 211.30M | 199.80M | 207.20M | 218.90M | 210.00M | 253.10M | 227.40M | 234.00M | 254.50M | 276.90M | 263.60M | 294.90M | 289.70M | 325.10M | 328.70M | 329.00M | 308.90M | 346.40M | 333.80M | 339.40M | 333.00M | 395.00M | 393.50M |
|
Gross Profit
|
51.20M | 44.50M | 14.90M | 33.30M | 39.90M | 36.50M | 45.70M | 45.30M | 49.20M | 45.60M | 49.70M | 46.80M | 51.80M | 50.50M | 56.00M | 42.60M | 54.40M | 54.10M | 57.60M | 54.90M | 60.70M | 54.70M | 55.30M | 47.40M | 45.00M | 45.30M | 45.40M | 43.60M | 54.70M | 61.30M | 61.60M | 61.90M | 79.20M | 69.00M | 72.00M | 70.30M | 89.00M | 82.00M | 81.50M | 74.80M | 70.30M | 72.60M | 75.90M | 68.80M | 81.60M | 70.90M | 67.40M | 75.70M | 89.80M | 82.80M | 96.60M | 95.80M | 117.30M | 117.70M | 119.40M | 116.00M | 144.00M | 140.40M | 132.60M | 130.80M | 169.60M | 161.50M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60M | 2.80M | 2.80M | 2.70M | 3.30M | 3.20M | 3.10M | 3.30M | 3.60M | 3.90M | 3.90M | 3.80M | 3.60M | 3.80M | 3.80M | 3.80M | 4.30M | 4.50M | 4.50M |
|
Selling, General & Administrative
|
43.90M | 39.60M | 7.80M | 44.10M | 29.30M | 28.00M | 34.20M | 34.10M | 33.50M | 33.20M | 36.10M | 34.70M | 34.20M | 31.70M | 13.10M | 34.20M | 34.90M | 33.40M | 17.50M | 30.40M | 31.10M | 29.50M | 31.00M | 29.60M | 30.30M | 31.10M | 28.50M | 31.40M | 34.80M | 38.20M | 39.90M | 41.80M | 40.70M | 38.20M | 38.40M | 43.90M | 41.80M | 43.00M | 35.70M | 42.20M | 37.40M | 38.40M | 31.20M | 38.20M | 40.00M | 33.40M | 37.60M | 43.60M | 42.10M | 39.80M | 46.20M | 52.00M | 53.40M | 50.60M | 54.10M | 57.20M | 58.30M | 60.10M | 58.40M | 60.20M | 66.90M | 61.40M |
|
Restructuring Costs
|
3.70M | 0.10M | 0.40M | | | | | 0.90M | -0.10M | | 0.60M | | -0.60M | | 1.30M | -0.20M | 0.10M | 0.10M | | | 0.40M | | | 1.20M | | 0.40M | 0.10M | 0.30M | 0.10M | 0.10M | 0.10M | | | | | | | | | | 1.30M | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
47.60M | 39.70M | 8.20M | 44.10M | 29.30M | 28.00M | 34.20M | 35.00M | 33.40M | 33.20M | 36.70M | 34.70M | 33.60M | 31.70M | 14.40M | 34.00M | 35.00M | 33.50M | 17.50M | 30.40M | 31.50M | 29.50M | 31.00M | 30.80M | 30.30M | 31.50M | 28.60M | 31.70M | 34.90M | 38.30M | 40.00M | 41.80M | 40.70M | 38.20M | 38.40M | 43.90M | 41.80M | 43.00M | 35.70M | 42.20M | 38.70M | 38.40M | 31.20M | 38.20M | 40.00M | 33.40M | 37.60M | 43.60M | 42.10M | 39.80M | 46.20M | 52.00M | 53.40M | 50.60M | 54.10M | 57.20M | 58.30M | 60.10M | 58.40M | 60.20M | 66.90M | 61.40M |
|
Operating Income
|
2.50M | 4.80M | 6.60M | -1.00M | 10.60M | 8.50M | 11.50M | 10.30M | 15.80M | 12.40M | 13.00M | 12.10M | 18.20M | 18.80M | 12.50M | 12.80M | 23.90M | 24.90M | 27.10M | 24.50M | 29.20M | 25.20M | 24.30M | 16.10M | 14.30M | 13.50M | 16.90M | 11.40M | 18.80M | 22.30M | 21.10M | 19.60M | 38.10M | 30.40M | 33.40M | 25.80M | 46.30M | 38.60M | 36.40M | 32.30M | 31.30M | 34.00M | 33.80M | 27.80M | 38.50M | 34.30M | 30.10M | 28.50M | 46.20M | 39.50M | 46.60M | 39.50M | 59.40M | 62.50M | 63.10M | 54.30M | 81.10M | 75.90M | 70.10M | 65.70M | 97.70M | 94.00M |
|
EBIT
|
2.50M | 4.80M | 6.60M | -1.00M | 10.60M | 8.50M | 11.50M | 10.30M | 15.80M | 12.40M | 13.00M | 12.10M | 18.20M | 18.80M | 12.50M | 12.80M | 23.90M | 24.90M | 27.10M | 24.50M | 29.20M | 25.20M | 24.30M | 16.10M | 14.30M | 13.50M | 16.90M | 11.40M | 18.80M | 22.30M | 21.10M | 19.60M | 38.10M | 30.40M | 33.40M | 25.80M | 46.30M | 38.60M | 36.40M | 32.30M | 31.30M | 34.00M | 33.80M | 27.80M | 38.50M | 34.30M | 30.10M | 28.50M | 46.20M | 39.50M | 46.60M | 39.50M | 59.40M | 62.50M | 63.10M | 54.30M | 81.10M | 75.90M | 70.10M | 65.70M | 97.70M | 94.00M |
|
Other Non Operating Income
|
-0.50M | 0.70M | -0.50M | -0.20M | -0.20M | -0.50M | 0.20M | 0.20M | -0.50M | 0.10M | -0.50M | 0.20M | -0.10M | | -0.20M | | -0.30M | -0.30M | -1.10M | -1.20M | | -0.30M | 0.50M | 0.70M | 0.30M | 0.30M | -3.10M | 0.20M | 0.10M | 0.40M | 0.10M | -0.10M | -0.40M | | -0.10M | -0.40M | 0.10M | -0.20M | -0.10M | -0.20M | -2.00M | 0.10M | 1.00M | 0.50M | 0.30M | 0.30M | 0.60M | 0.40M | 0.30M | -0.10M | -0.20M | -0.10M | -1.10M | -0.30M | -0.30M | -0.20M | -0.40M | -0.30M | -0.30M | -0.70M | -0.80M | -0.70M |
|
Non Operating Income
|
-0.50M | 0.70M | -0.50M | -0.20M | -0.20M | -0.50M | 0.20M | 0.20M | -0.50M | 0.10M | -0.50M | 0.20M | -0.10M | | -0.20M | | -0.30M | -0.30M | -1.10M | -1.20M | | -0.30M | 0.50M | 0.70M | 0.30M | 0.30M | -3.10M | 0.20M | 0.10M | 0.40M | 0.10M | -0.10M | -0.40M | | -0.10M | -0.40M | 0.10M | -0.20M | -0.10M | -0.20M | -2.00M | 0.10M | 1.00M | 0.50M | 0.30M | 0.30M | 0.60M | 0.40M | 0.30M | -0.10M | -0.20M | -0.10M | -1.10M | -0.30M | -0.30M | -0.20M | -0.40M | -0.30M | -0.30M | -0.70M | -0.80M | -0.70M |
|
EBT
|
-1.20M | 3.10M | 18.00M | -4.60M | 6.80M | 3.50M | 7.20M | 3.80M | 9.90M | 5.40M | 6.80M | -0.90M | 16.40M | 17.30M | 11.10M | 11.80M | 22.70M | 23.70M | 25.20M | 22.70M | 28.60M | 24.30M | 24.30M | 16.10M | 14.20M | 13.20M | 13.30M | 11.00M | 17.60M | 20.00M | 12.40M | 17.00M | 35.20M | 28.20M | 31.20M | 23.40M | 44.40M | 36.30M | 34.50M | 30.60M | 27.50M | 32.90M | 33.60M | 27.20M | 37.70M | 33.50M | 19.20M | 27.60M | 44.60M | 36.70M | 42.00M | 34.70M | 52.70M | 57.10M | 58.50M | 50.90M | 77.50M | 72.60M | 62.90M | 62.00M | 93.40M | 90.50M |
|
Tax Provisions
|
-0.70M | 0.90M | 76.20M | 0.70M | 1.10M | 0.20M | 0.70M | 0.70M | 0.30M | 1.00M | 2.00M | 0.20M | -101.40M | 0.50M | -7.90M | 4.20M | 5.70M | 8.50M | -3.50M | 8.30M | 10.40M | 8.50M | -1.40M | 5.70M | 4.80M | 5.70M | 1.20M | 3.80M | 6.10M | 7.50M | -16.90M | 4.10M | 8.30M | 6.50M | -1.00M | 5.90M | 11.60M | 7.90M | 4.80M | 7.20M | 6.10M | 7.60M | 7.60M | 5.00M | 8.00M | 4.30M | -0.30M | 7.10M | 11.10M | 4.90M | 7.40M | 7.30M | 12.40M | 13.80M | 12.10M | -0.70M | 16.70M | 18.70M | 12.90M | 15.70M | 22.00M | 22.40M |
|
Profit After Tax
|
-2.70M | 2.20M | -169.20M | -5.80M | 5.70M | 3.30M | -15.20M | 3.10M | -16.50M | -14.70M | 4.90M | -1.10M | 117.80M | 16.80M | 27.10M | 7.90M | 17.10M | 15.40M | 23.80M | 14.90M | 18.30M | 18.80M | 17.40M | 13.60M | 9.40M | 8.50M | 12.60M | 7.30M | 11.50M | 12.50M | 30.40M | 12.90M | 26.90M | 21.70M | 32.50M | 17.50M | 32.80M | 28.40M | 29.80M | 23.40M | 21.40M | 25.30M | 26.10M | 22.20M | 29.70M | 29.20M | 19.50M | 20.50M | 33.50M | 31.80M | 34.60M | 27.40M | 40.30M | 43.30M | 46.40M | 51.60M | 60.80M | 53.90M | 50.00M | 46.30M | 71.40M | 68.10M |
|
Income from Continuing Operations
|
-0.50M | 2.20M | -58.20M | -5.30M | 5.70M | 3.30M | 6.50M | 3.10M | 9.60M | 4.40M | 4.80M | -1.10M | 117.80M | 16.80M | 19.00M | 7.60M | 17.00M | 15.20M | 28.70M | 14.40M | 18.20M | 15.80M | 25.70M | 10.40M | 9.40M | 7.50M | 12.10M | 7.20M | 11.50M | 12.50M | 29.30M | 12.90M | 26.90M | 21.70M | 32.20M | 17.50M | 32.80M | 28.40M | 29.70M | 23.40M | 21.40M | 25.30M | 26.00M | 22.20M | 29.70M | 29.20M | 19.50M | 20.50M | 33.50M | 31.80M | 34.60M | 27.40M | 40.30M | 43.30M | 46.40M | 51.60M | 60.80M | 53.90M | 50.00M | 46.30M | 71.40M | 68.10M |
|
Consolidated Net Income
|
-2.20M | -1.00M | -97.40M | -3.40M | -1.30M | -0.90M | -21.70M | -4.20M | -26.10M | -19.10M | -0.10M | 0.50M | -0.30M | -0.80M | 0.40M | -0.50M | 0.20M | 0.40M | 3.90M | 0.50M | 0.10M | 4.00M | -5.90M | 3.20M | -0.30M | 1.00M | 0.50M | 0.10M | -0.10M | | 1.10M | | | | 0.30M | | | | 0.10M | 23.40M | 21.40M | 25.30M | 26.00M | 22.20M | 29.70M | 29.20M | 19.50M | 20.50M | 33.50M | 31.80M | 34.60M | 27.40M | 40.30M | 43.30M | 46.40M | 51.60M | 60.80M | 53.90M | 50.00M | 46.30M | 71.40M | 68.10M |
|
Income towards Parent Company
|
-2.20M | -1.00M | -97.40M | -3.40M | -1.30M | -0.90M | -21.70M | -4.20M | -26.10M | -19.10M | -0.10M | 0.50M | -0.30M | -0.80M | 0.40M | -0.50M | 0.20M | 0.40M | 3.90M | 0.50M | 0.10M | 4.00M | -5.90M | 3.20M | -0.30M | 1.00M | 0.50M | 0.10M | -0.10M | | 1.10M | | | | 0.30M | | | | 0.10M | 23.40M | 21.40M | 25.30M | 26.00M | 22.20M | 29.70M | 29.20M | 19.50M | 20.50M | 33.50M | 31.80M | 34.60M | 27.40M | 40.30M | 43.30M | 46.40M | 51.60M | 60.80M | 53.90M | 50.00M | 46.30M | 71.40M | 68.10M |
|
Net Income towards Common Stockholders
|
-2.20M | -1.00M | -97.40M | -3.40M | -1.30M | -0.90M | -21.70M | -4.20M | -26.10M | -19.10M | -0.10M | 0.50M | -0.30M | -0.80M | 0.40M | -0.50M | 0.20M | 0.40M | 3.90M | 0.50M | 0.10M | 4.00M | -5.90M | 3.20M | -0.30M | 1.00M | 0.50M | 0.10M | -0.10M | | 1.10M | | | | 0.30M | | | | 0.10M | 23.40M | 21.40M | 25.30M | 26.00M | 22.20M | 29.70M | 29.20M | 19.50M | 20.50M | 33.50M | 31.80M | 34.60M | 27.40M | 40.30M | 43.30M | 46.40M | 51.60M | 60.80M | 53.90M | 50.00M | 46.30M | 71.40M | 68.10M |
|
EPS (Basic)
|
-0.04 | -0.02 | | -0.05 | -0.02 | -0.01 | -0.35 | -0.07 | -0.42 | -0.31 | 0.07 | 0.01 | 0.00 | -0.01 | 0.42 | -0.01 | 0.00 | 0.01 | 0.38 | 0.01 | 0.00 | 0.06 | 0.23 | 0.05 | 0.00 | 0.02 | 0.21 | 0.00 | 0.00 | 0.21 | 0.51 | 0.22 | 0.45 | 0.36 | 0.54 | 0.29 | 0.55 | 0.47 | 0.49 | 0.39 | 0.36 | 0.42 | 0.43 | 0.37 | 0.49 | 0.48 | 0.32 | 0.34 | 0.55 | 0.53 | 0.57 | 0.45 | 0.66 | 0.71 | 0.76 | 0.85 | 1.00 | 0.88 | 0.82 | 0.76 | 1.18 | 1.12 |
|
EPS (Weighted Average and Diluted)
|
-0.05 | 0.04 | -2.93 | -0.09 | 0.09 | 0.05 | -0.35 | 0.05 | -0.26 | -0.30 | 0.00 | -0.02 | 1.87 | 0.26 | 0.01 | 0.13 | 0.27 | 0.24 | 0.06 | 0.23 | 0.29 | 0.30 | -0.09 | 0.22 | 0.15 | 0.14 | 0.01 | 0.12 | 0.19 | 0.21 | 0.02 | 0.21 | 0.44 | 0.36 | 0.00 | 0.29 | 0.54 | 0.46 | 0.00 | 0.38 | 0.35 | 0.41 | 0.42 | 0.36 | 0.48 | 0.47 | 0.32 | 0.33 | 0.55 | 0.52 | 0.57 | 0.45 | 0.66 | 0.71 | 0.75 | 0.84 | 0.99 | 0.87 | 0.81 | 0.75 | 1.16 | 1.11 |
|
Shares Outstanding (Weighted Average)
|
57.10M | 62.20M | | 62.10M | 62.20M | 62.20M | 62.20M | 62.20M | 62.30M | 62.40M | 62.30M | 62.40M | 62.50M | 62.60M | 62.60M | 62.80M | 62.80M | 62.80M | 62.70M | 62.70M | 62.60M | 62.40M | 62.20M | 62.10M | 61.10M | 60.70M | 60.40M | 59.60M | 59.70M | 59.80M | 59.70M | 59.80M | 59.90M | 60.00M | 59.90M | 60.10M | 60.10M | 60.20M | 60.20M | 60.50M | 60.30M | 60.30M | 60.30M | 60.60M | 60.90M | 60.90M | 60.80M | 60.70M | 60.60M | 60.50M | 60.50M | 60.70M | 60.70M | 60.80M | 60.70M | 60.90M | 61.00M | 61.00M | 60.90M | 61.10M | 60.90M | 60.80M |
|
Shares Outstanding (Diluted Average)
|
57.20M | 62.30M | | 62.10M | 62.20M | 62.20M | 62.20M | 62.20M | 62.60M | 63.00M | 62.70M | 62.40M | 62.90M | 63.20M | 63.20M | 63.70M | 63.80M | 63.80M | 63.60M | 63.70M | 63.60M | 63.40M | 63.40M | 63.00M | 61.90M | 61.50M | 61.20M | 60.30M | 60.30M | 60.60M | 60.40M | 60.80M | 61.00M | 61.10M | 61.20M | 61.20M | 61.30M | 61.40M | 61.60M | 61.70M | 61.60M | 61.50M | 61.70M | 61.70M | 61.80M | 61.80M | 61.90M | 61.40M | 61.10M | 61.10M | 61.20M | 61.30M | 61.40M | 61.40M | 61.50M | 61.60M | 61.70M | 61.70M | 61.70M | 61.80M | 61.60M | 61.50M |
|
EBITDA
|
2.50M | 4.80M | 6.60M | -1.00M | 10.60M | 8.50M | 11.50M | 10.30M | 15.80M | 12.40M | 13.00M | 12.10M | 18.20M | 18.80M | 12.50M | 12.80M | 23.90M | 24.90M | 27.10M | 24.50M | 29.20M | 25.20M | 24.30M | 16.10M | 14.30M | 13.50M | 16.90M | 11.40M | 18.80M | 22.30M | 21.10M | 19.60M | 38.10M | 30.40M | 33.40M | 25.80M | 46.30M | 38.60M | 36.40M | 32.30M | 31.30M | 34.00M | 33.80M | 27.80M | 38.50M | 34.30M | 30.10M | 28.50M | 46.20M | 39.50M | 46.60M | 39.50M | 59.40M | 62.50M | 63.10M | 54.30M | 81.10M | 75.90M | 70.10M | 65.70M | 97.70M | 94.00M |
|
Interest Expenses
|
3.20M | 2.40M | 1.70M | 3.40M | 4.00M | 4.50M | 4.50M | 5.10M | 5.40M | 5.20M | 5.70M | 4.50M | 1.70M | 1.50M | 1.20M | 1.00M | 0.90M | 0.90M | 0.80M | 0.60M | 0.60M | 0.60M | 0.50M | 0.40M | 0.40M | 0.60M | 0.50M | 0.60M | 1.30M | 2.70M | 2.70M | 2.50M | 2.50M | 2.20M | 2.10M | 2.00M | 2.00M | 2.10M | 1.80M | 1.50M | 1.80M | 1.20M | 1.20M | 1.10M | 1.10M | 1.10M | 1.20M | 1.30M | 1.90M | 2.70M | 4.40M | 4.70M | 5.60M | 5.10M | 4.30M | 3.20M | 3.20M | 3.00M | 3.10M | 3.00M | 3.50M | 2.80M |
|
Tax Rate
|
58.33% | 29.03% | 423.33% | -15.22% | 16.18% | 5.71% | 9.72% | 18.42% | 3.03% | 18.52% | 29.41% | -22.22% | -618.29% | 2.89% | -71.17% | 35.59% | 25.11% | 35.86% | -13.89% | 36.56% | 36.36% | 34.98% | -5.76% | 35.40% | 33.80% | 43.18% | 9.02% | 34.55% | 34.66% | 37.50% | -136.29% | 24.12% | 23.58% | 23.05% | -3.21% | 25.21% | 26.13% | 21.76% | 13.91% | 23.53% | 22.18% | 23.10% | 22.62% | 18.38% | 21.22% | 12.84% | -1.56% | 25.72% | 24.89% | 13.35% | 17.62% | 21.04% | 23.53% | 24.17% | 20.68% | -1.38% | 21.55% | 25.76% | 20.51% | 25.32% | 23.55% | 24.75% |