|
Revenue (Quarter)
|
| 13.35M | 15.72M | 19.21M | 25.95M | 25.01M | 33.59M | 24.33M | 20.25M | 22.53M | 25.90M | 25.63M | 30.91M | 28.26M | 24.49M | 23.39M | 26.09M | 28.50M | 35.57M | 33.65M | 37.45M | 27.62M | 22.80M | 17.32M | 22.30M | 22.36M | 21.13M | 22.65M | 25.62M | 20.85M | 17.22M | 17.28M | 22.18M | 29.55M | 21.44M | 17.20M | 23.64M | 20.59M | 21.64M | 25.29M | 23.08M | 16.71M | 27.95M | 27.15M | 25.67M | 20.16M | 34.15M | 28.77M | 39.74M | 36.08M | 38.14M | 39.87M | 43.03M | 47.57M | 45.08M | 43.82M | 49.07M | 49.95M | 53.56M | 47.04M | 59.34M | 55.49M | 66.03M | 56.70M |
|
Cost of Revenue (Quarter)
|
| 9.50M | 10.38M | 14.46M | 18.14M | 16.71M | 20.80M | 17.87M | 14.95M | 16.30M | 17.99M | 18.50M | 20.36M | 18.24M | 16.20M | 17.30M | 18.67M | 20.57M | 24.58M | 23.54M | 24.67M | 19.58M | 15.66M | 13.80M | 17.74M | 18.25M | 16.12M | 16.35M | 18.89M | 16.07M | 13.48M | 13.79M | 17.22M | 22.41M | 15.21M | 13.46M | 18.84M | 15.88M | 16.70M | 21.24M | 18.64M | 15.14M | 20.26M | 20.93M | 20.69M | 19.24M | 30.70M | 28.21M | 35.53M | 29.33M | 32.86M | 33.65M | 35.87M | 36.59M | 37.88M | 34.09M | 36.38M | 37.58M | 40.76M | 35.35M | 43.34M | 40.77M | 51.72M | 43.23M |
|
Gross Profit (Quarter)
|
| 3.85M | 5.35M | 4.75M | 7.90M | 8.20M | 12.80M | 6.46M | 5.18M | 6.24M | 7.91M | 7.13M | 10.54M | 10.02M | 8.29M | 6.09M | 7.42M | 7.93M | 10.98M | 10.10M | 12.79M | 8.04M | 7.13M | 3.52M | 4.56M | 4.11M | 5.01M | 6.30M | 6.74M | 4.78M | 3.74M | 3.50M | 4.96M | 7.14M | 6.23M | 3.74M | 4.80M | 4.71M | 4.95M | 4.04M | 4.44M | 1.57M | 7.69M | 6.23M | 4.98M | 0.91M | 3.44M | 0.56M | 4.21M | 6.74M | 5.28M | 6.23M | 7.16M | 10.98M | 7.19M | 9.72M | 12.69M | 12.37M | 12.80M | 11.69M | 16.01M | 14.72M | 14.31M | 13.47M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| 2.56M | 3.02M | 3.58M | 3.85M | 3.65M | 4.34M | 3.76M | 3.57M | 4.03M | 4.38M | 3.13M | 4.79M | 4.35M | 4.39M | 4.05M | 4.19M | 4.29M | 4.69M | 4.42M | 4.87M | 4.58M | 4.19M | 3.68M | 3.88M | 3.60M | 3.12M | 3.75M | 4.17M | 3.65M | 3.67M | 4.04M | 4.17M | 4.55M | 4.72M | 4.25M | 4.36M | 4.56M | 3.85M | 4.44M | 4.04M | 3.90M | 4.25M | 4.94M | 4.38M | 4.83M | 4.97M | 4.73M | 5.85M | 5.49M | 5.06M | 5.28M | 7.24M | 7.02M | 6.12M | 8.43M | 10.65M | 8.84M | 8.72M | 9.26M | 10.32M | 9.40M | 9.79M | 10.13M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.56M | 0.07M | | | | 0.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.78M | 4.37M | -0.68M | 0.60M | -2.02M | 1.10M | -0.14M | -0.14M | -2.02M | | 0.34M | -0.50M | | | | -0.08M | 0.13M | 0.60M | 0.22M | 0.27M | 0.08M | 0.19M | 0.22M |
|
Operating Expenses (Quarter)
|
| 2.56M | 3.02M | 3.58M | 3.85M | 3.65M | 4.34M | 3.76M | 3.57M | 4.03M | 4.38M | 3.13M | 4.79M | 4.35M | 4.39M | 4.05M | 4.19M | 4.29M | 4.69M | 4.42M | 4.87M | 4.58M | 4.19M | 3.68M | 3.88M | 4.15M | 3.19M | 3.75M | 4.17M | 3.65M | 3.99M | 4.04M | 4.17M | 4.55M | 4.72M | 4.25M | 4.36M | 4.56M | 3.85M | 4.44M | 4.04M | 3.90M | 4.25M | 4.94M | 4.38M | 4.83M | 4.97M | 4.73M | 5.85M | 5.49M | 5.06M | 5.28M | 7.24M | 7.02M | 6.12M | 8.43M | 10.65M | 8.84M | 8.72M | 9.26M | 10.32M | 9.40M | 9.79M | 10.13M |
|
Operating Income (Quarter)
|
| 1.29M | 2.33M | 1.17M | 4.06M | 4.55M | 8.46M | 2.70M | 1.61M | 2.21M | 3.53M | 4.00M | 5.75M | 5.67M | 3.90M | 2.04M | 3.23M | 3.64M | 6.29M | 5.68M | 7.92M | 3.46M | 2.95M | -0.16M | 0.68M | -0.04M | 1.82M | 2.56M | 2.57M | 1.12M | -0.25M | -0.54M | 0.79M | 2.59M | 1.51M | -0.51M | 0.44M | 0.16M | 1.10M | -0.40M | 0.41M | -2.33M | 3.44M | 1.29M | -1.71M | -4.01M | -0.70M | -4.58M | 6.94M | 0.98M | -0.05M | 0.67M | -1.48M | 3.68M | 0.80M | 0.91M | 1.52M | 3.22M | 4.24M | 2.21M | 5.52M | 4.96M | 4.27M | 3.12M |
|
EBIT (Quarter)
|
| 1.29M | 2.33M | 1.17M | 4.06M | 4.55M | 8.46M | 2.70M | 1.61M | 2.21M | 3.53M | 4.00M | 5.75M | 5.67M | 3.90M | 2.04M | 3.23M | 3.64M | 6.29M | 5.68M | 7.92M | 3.46M | 2.95M | -0.16M | 0.68M | -0.04M | 1.82M | 2.56M | 2.57M | 1.12M | -0.25M | -0.54M | 0.79M | 2.59M | 1.51M | -0.51M | 0.44M | 0.16M | 1.10M | -0.40M | 0.41M | -2.33M | 3.44M | 1.29M | -1.71M | -4.01M | -0.70M | -4.58M | 6.94M | 0.98M | -0.05M | 0.67M | -1.48M | 3.68M | 0.80M | 0.91M | 1.52M | 3.22M | 4.24M | 2.21M | 5.52M | 4.96M | 4.27M | 3.12M |
|
Interest & Investment Income (Quarter)
|
| 0.02M | 0.02M | 0.01M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.23M | 0.01M | 0.01M | 0.01M | 0.06M | -0.00M | -0.00M | 0.05M | 0.05M | 0.05M | 0.05M | 0.07M | 0.08M | 0.09M | 0.09M | 0.10M | 0.11M | 0.15M | 0.16M | 0.14M | 0.15M | 0.29M | 0.35M | 0.40M | 0.42M | 0.40M | 0.36M | 0.32M | 0.24M | 0.09M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.04M | 0.06M | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | | | -0.73M | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | | | -0.52M | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| 1.29M | 2.34M | 1.16M | 3.98M | 4.50M | 8.23M | 2.60M | 1.35M | 2.08M | 3.86M | 3.93M | 5.70M | 5.62M | 3.85M | 2.01M | 3.24M | 3.63M | 6.27M | 5.67M | 6.19M | 3.45M | 2.94M | 1.64M | 0.70M | -0.01M | 1.84M | 2.59M | 2.63M | 1.33M | -0.03M | -15.16M | 1.00M | 3.02M | 2.00M | 0.04M | -5.21M | 0.11M | 1.55M | 0.01M | 0.65M | -2.19M | 3.52M | 1.37M | 0.57M | -3.87M | -0.67M | -4.59M | -2.08M | 0.89M | -0.24M | 0.44M | -0.53M | 3.41M | 0.65M | 0.06M | 1.46M | 3.29M | 4.30M | 2.25M | 5.57M | 5.01M | 4.22M | 3.20M |
|
Tax Provisions (Quarter)
|
| 0.41M | 0.78M | 0.40M | 2.22M | 1.48M | 2.77M | 0.96M | -3.50M | 0.69M | 1.25M | 0.89M | 1.60M | 1.81M | 1.26M | 0.58M | 1.93M | 1.23M | 2.09M | 1.68M | 1.86M | 1.09M | 0.96M | 0.36M | 1.71M | -0.10M | 0.54M | 0.75M | 0.83M | 0.40M | -0.04M | -0.09M | 3.25M | 0.70M | 0.18M | -0.06M | -0.50M | 0.03M | 0.34M | -0.00M | 0.36M | -0.37M | 0.77M | 0.31M | 0.18M | -0.74M | -0.18M | -0.86M | 2.58M | 0.21M | -0.04M | 0.07M | -0.05M | 0.77M | 0.24M | -0.11M | 0.59M | 0.33M | 1.02M | 0.66M | 1.17M | 0.42M | 1.13M | 0.36M |
|
Profit After Tax (Quarter)
|
| 0.88M | 1.56M | 0.76M | 2.68M | 3.02M | 5.47M | 1.64M | 0.43M | 1.39M | 2.62M | 3.05M | 4.10M | 3.81M | 2.59M | 1.43M | 2.32M | 2.39M | 4.19M | 3.99M | 4.17M | 2.36M | 1.98M | 1.27M | 0.52M | 0.09M | 1.30M | 1.84M | 1.80M | 0.94M | 0.01M | -11.62M | 0.83M | 2.32M | 1.83M | 0.10M | -4.55M | 0.08M | 1.21M | 0.01M | 0.58M | -1.82M | 2.74M | 1.06M | 0.39M | -3.13M | -0.49M | -3.73M | -1.43M | 0.68M | -0.20M | 0.37M | -0.48M | 2.64M | 0.41M | 0.17M | 1.34M | 2.97M | 3.28M | 1.59M | 4.39M | 4.59M | 3.09M | 2.85M |
|
Income from Continuing Operations (Quarter)
|
| 0.88M | 1.56M | 0.76M | 1.76M | 3.02M | 5.47M | 1.64M | 4.84M | 1.39M | 2.62M | 3.05M | 4.10M | 3.81M | 2.59M | 1.43M | 1.31M | 2.39M | 4.19M | 3.99M | 4.32M | 2.36M | 1.98M | 1.27M | -1.00M | 0.09M | 1.30M | 1.84M | 1.80M | 0.94M | 0.01M | -15.07M | -2.25M | 2.32M | 1.83M | 0.10M | -4.71M | 0.08M | 1.21M | 0.01M | 0.29M | -1.82M | 2.74M | 1.06M | 0.39M | -3.13M | -0.49M | -3.73M | -4.66M | 0.68M | -0.20M | 0.37M | -0.48M | 2.64M | 0.41M | 0.17M | 0.87M | 2.97M | 3.28M | 1.59M | 4.39M | 4.59M | 3.09M | 2.85M |
|
Consolidated Net Income (Quarter)
|
| 0.88M | 1.56M | 0.76M | 1.76M | 3.02M | 5.47M | 1.64M | 4.84M | 1.39M | 2.62M | 3.05M | 4.10M | 3.81M | 2.59M | 1.43M | 1.31M | 2.39M | 4.19M | 3.99M | 4.32M | 2.36M | 1.98M | 1.27M | -1.00M | 0.09M | 1.30M | 1.84M | 1.80M | 0.94M | 0.01M | -15.07M | -2.25M | 2.32M | 1.83M | 0.10M | -4.71M | 0.08M | 1.21M | 0.01M | 0.29M | -1.82M | 2.74M | 1.06M | 0.39M | -3.13M | -0.49M | -3.73M | -4.66M | 0.68M | -0.20M | 0.37M | -0.48M | 2.64M | 0.41M | 0.17M | 0.87M | 2.97M | 3.28M | 1.59M | 4.39M | 4.59M | 3.09M | 2.85M |
|
Income towards Parent Company (Quarter)
|
| 0.88M | 1.56M | 0.76M | 1.76M | 3.02M | 5.47M | 1.64M | 4.84M | 1.39M | 2.62M | 3.05M | 4.10M | 3.81M | 2.59M | 1.43M | 1.31M | 2.39M | 4.19M | 3.99M | 4.32M | 2.36M | 1.98M | 1.27M | -1.00M | 0.09M | 1.30M | 1.84M | 1.80M | 0.94M | 0.01M | -15.07M | -2.25M | 2.32M | 1.83M | 0.10M | -4.71M | 0.08M | 1.21M | 0.01M | 0.29M | -1.82M | 2.74M | 1.06M | 0.39M | -3.13M | -0.49M | -3.73M | -4.66M | 0.68M | -0.20M | 0.37M | -0.48M | 2.64M | 0.41M | 0.17M | 0.87M | 2.97M | 3.28M | 1.59M | 4.39M | 4.59M | 3.09M | 2.85M |
|
Net Income towards Common Stockholders (Quarter)
|
| 0.88M | 1.56M | 0.76M | 1.76M | 3.02M | 5.47M | 1.64M | 4.84M | 1.39M | 2.62M | 3.05M | 4.10M | 3.81M | 2.59M | 1.43M | 1.31M | 2.39M | 4.19M | 3.99M | 4.32M | 2.36M | 1.98M | 1.27M | -1.00M | 0.09M | 1.30M | 1.84M | 1.80M | 0.94M | 0.01M | -15.07M | -2.25M | 2.32M | 1.83M | 0.10M | -4.71M | 0.08M | 1.21M | 0.01M | 0.29M | -1.82M | 2.74M | 1.06M | 0.39M | -3.13M | -0.49M | -3.73M | -4.66M | 0.68M | -0.20M | 0.37M | -0.48M | 2.64M | 0.41M | 0.17M | 0.87M | 2.97M | 3.28M | 1.59M | 4.39M | 4.59M | 3.09M | 2.85M |
|
EPS (Basic) (Quarter)
|
| 0.09 | 0.16 | 0.08 | 0.27 | 0.30 | 0.55 | 0.16 | 0.04 | 0.14 | 0.26 | 0.30 | 0.41 | 0.38 | 0.26 | 0.14 | 0.23 | 0.24 | 0.41 | 0.39 | 0.41 | 0.23 | 0.20 | 0.13 | 0.05 | 0.01 | 0.13 | 0.19 | 0.18 | 0.10 | 0.00 | -1.19 | 0.09 | 0.24 | 0.19 | 0.01 | -0.46 | 0.01 | 0.12 | 0.00 | 0.06 | -0.18 | 0.27 | 0.11 | 0.04 | -0.31 | -0.05 | -0.35 | -0.13 | 0.06 | -0.02 | 0.03 | -0.05 | 0.25 | 0.04 | 0.02 | 0.12 | 0.27 | 0.30 | 0.15 | 0.40 | 0.42 | 0.28 | 0.26 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.09 | 0.16 | 0.08 | 0.27 | 0.30 | 0.55 | 0.16 | 0.04 | 0.14 | 0.26 | 0.30 | 0.41 | 0.38 | 0.26 | 0.14 | 0.23 | 0.24 | 0.41 | 0.39 | 0.41 | 0.23 | 0.20 | 0.13 | 0.05 | 0.01 | 0.13 | 0.19 | 0.18 | 0.10 | | -1.19 | 0.09 | 0.24 | 0.19 | 0.01 | -0.46 | 0.01 | 0.12 | | 0.06 | -0.18 | 0.27 | 0.11 | 0.04 | -0.31 | -0.05 | -0.35 | -0.13 | 0.06 | -0.02 | 0.03 | -0.05 | 0.25 | 0.04 | 0.02 | 0.12 | 0.27 | 0.30 | 0.14 | 0.40 | 0.42 | 0.28 | 0.25 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
9.90M | 9.92M | 9.94M | 9.90M | 9.86M | 9.94M | 9.97M | 9.96M | 9.96M | 10.00M | 10.02M | 10.02M | 9.98M | 10.01M | 10.05M | 10.04M | 10.06M | 10.11M | 10.12M | 10.12M | 10.12M | 10.15M | 10.12M | 10.05M | 9.98M | 9.68M | 9.72M | 9.71M | 9.72M | 9.75M | 9.77M | 9.77M | 9.76M | 9.79M | 9.81M | 9.83M | 9.82M | 9.86M | 9.87M | 9.88M | 9.88M | 9.89M | 9.94M | 9.98M | 9.96M | 10.20M | 10.44M | 10.64M | 10.54M | 10.61M | 10.62M | 10.61M | 10.61M | 10.65M | 10.70M | 10.71M | 10.74M | 10.86M | 10.88M | 10.88M | 10.88M | 10.93M | 10.98M | 10.99M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
9.94M | 9.96M | 9.97M | 9.96M | 9.96M | 9.98M | 10.00M | 9.99M | 10.00M | 10.03M | 10.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| 1.29M | 2.33M | 1.17M | 4.06M | 3.11M | 5.56M | 2.70M | 1.61M | 1.52M | 2.76M | 4.00M | 5.75M | 5.67M | 3.90M | 2.04M | 3.23M | 3.64M | 6.29M | 5.68M | 7.92M | 3.46M | 2.95M | -0.16M | 0.68M | -0.04M | 1.82M | 2.56M | 2.57M | 1.16M | 0.27M | -0.54M | 0.79M | 2.29M | 1.86M | -0.51M | 0.44M | 0.19M | 1.26M | -0.40M | 0.41M | -1.60M | 3.09M | 1.29M | -1.71M | -2.83M | -0.28M | -4.58M | 6.94M | 0.46M | -0.40M | 0.67M | -1.48M | 2.55M | 0.52M | 0.91M | 1.52M | 3.09M | 3.56M | 2.21M | 5.52M | 4.81M | 3.19M | 3.12M |
|
Interest Expenses (Quarter)
|
| 0.01M | 0.01M | 0.01M | 0.06M | 0.02M | 0.18M | 0.06M | 0.22M | 0.08M | -0.37M | 0.02M | 0.01M | 0.01M | 0.00M | -0.01M | 0.00M | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.04M | 0.13M | 0.13M | 0.10M | 0.16M | 0.25M | 0.29M | 0.24M | 0.18M | 0.06M | 0.04M | -0.03M | | | | | | | |
|
Tax Rate (Quarter)
|
| 32.04% | 33.38% | 34.34% | 55.80% | 32.93% | 33.59% | 36.90% | -259.47% | 33.27% | 32.27% | 22.55% | 28.13% | 32.22% | 32.68% | 28.77% | 59.65% | 34.03% | 33.26% | 29.57% | 30.13% | 31.53% | 32.81% | 22.22% | 242.53% | 666.67% | 29.55% | 29.07% | 31.49% | 29.86% | 138.46% | 0.57% | 326.18% | 23.21% | 8.88% | -143.59% | 9.63% | 23.36% | 22.11% | -50.00% | 55.67% | 16.99% | 21.98% | 22.51% | 32.17% | 19.25% | 26.79% | 18.75% | -123.73% | 24.13% | 16.95% | 15.98% | 9.59% | 22.49% | 37.16% | -200.00% | 40.51% | 9.96% | 23.64% | 29.33% | 21.08% | 8.34% | 26.83% | 11.18% |