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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.68M | 33.37M | 34.33M | 35.31M | 35.53M | 36.40M | 39.83M | 37.22M | 36.55M | 38.66M | 36.46M | 35.91M | 35.72M | 37.06M | 39.23M | 37.38M | 37.50M | 39.53M | 40.84M | 43.46M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.70M | 9.40M | 9.80M | 8.40M | 9.90M | 10.10M | 10.70M | 10.40M | 10.60M | 11.80M | 8.90M | 10.00M | 9.80M | 10.20M | 9.80M | 9.70M | 9.80M | 10.50M | 10.80M | 11.10M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | 1.07M | 0.81M | 0.68M | 1.00M | 0.96M | 0.83M | 0.92M | 1.06M | 1.07M | 1.31M | 0.93M | 1.05M | 1.05M | 0.97M | 0.81M | 0.89M | 1.40M | 0.92M | 0.84M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.55M | 14.47M | 14.85M | 16.30M | 14.71M | 16.71M | 25.62M | 14.39M | 13.00M | 20.85M | 19.38M | 17.21M | 12.47M | 14.73M | 17.78M | 14.46M | 13.17M | 13.25M | 14.30M | 14.43M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.90M | 24.95M | 25.46M | 25.37M | 25.61M | 27.77M | 37.16M | 25.71M | 24.66M | 33.72M | 29.59M | 28.14M | 23.32M | 25.97M | 28.55M | 24.97M | 23.86M | 25.15M | 26.02M | 26.36M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.22M | 2.35M | -2.88M | 0.10M | 0.12M | 0.32M | -0.54M | 0.10M | 0.00M | | 2.83M | 0.30M | 0.03M | 0.01M | 0.03M | | -0.07M | 0.03M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | -6.26M | 2.35M | -0.00M | -6.48M | 0.12M | 0.11M | -22.49M | -8.72M | 0.00M | 0.15M | -26.82M | 0.03M | -9.48M | 1.03M | -22.61M | -8.51M | -9.75M | -10.68M | 0.30M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 2.18M | 4.54M | 3.07M | 3.44M | 1.62M | 2.79M | 2.94M | 3.17M | -4.59M | 1.79M | 4.47M | 3.53M | 1.60M | 11.72M | 7.16M | 5.13M | 4.63M | 4.14M | 5.38M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.02M | 0.02M | 0.00M | 0.00M | -0.01M | -0.00M | -0.01M | -0.01M | -0.07M | 0.00M | 0.01M | 0.00M | -0.01M | 0.04M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.85M | 2.86M | 2.87M | 2.92M | 2.95M | 2.97M | 2.99M | 3.00M | 3.02M | 3.06M | 3.10M | 3.11M | 3.11M | 3.12M | 3.11M | 3.11M | 3.11M | 3.08M | 3.06M | 3.05M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.96M | -2.99M | 1.48M | 0.03M | 0.37M | -1.45M | -0.31M | -0.14M | 0.04M | -7.68M | -1.42M | 1.32M | 0.30M | -1.61M | 8.47M | 3.97M | 1.92M | 1.46M | 0.98M | 2.24M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08 | -0.08 | 0.04 | 0.01 | 0.01 | -0.04 | -0.01 | 0.00 | 0.00 | -0.19 | -0.04 | 0.04 | 0.01 | -0.04 | 0.20 | 0.10 | 0.04 | 0.03 | 0.02 | 0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08 | -0.08 | 0.04 | 0.01 | 0.01 | -0.04 | -0.01 | 0.00 | 0.00 | -0.19 | -0.04 | 0.04 | 0.01 | -0.04 | 0.20 | 0.10 | 0.04 | 0.03 | 0.02 | 0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.71M | 36.39M | 36.77M | 36.54M | 37.90M | 38.75M | 38.72M | 38.95M | 39.92M | 39.98M | 39.94M | 39.94M | 40.00M | 40.16M | 42.79M | 41.77M | 44.61M | 45.42M | 46.88M | 46.54M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.71M | 36.06M | 36.77M | 36.54M | 37.90M | 38.75M | 39.50M | 38.95M | 39.92M | 39.98M | 39.94M | 39.94M | 40.00M | 40.31M | 41.04M | 41.77M | 44.61M | 46.22M | 46.88M | 46.54M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50M | 1.46M | 4.94M | 3.84M | 7.71M | 4.24M | 9.58M | 1.40M | -2.72M | 3.44M | 6.88M | -7.60M | 8.94M | 2.07M | 1.22M | 14.50M | 1.12M | 2.29M | 3.53M | 5.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.16M | 6.49M | 6.69M | 6.55M | 6.59M | 7.12M | 9.11M | 9.64M | 8.83M | 9.08M | 9.94M | 9.48M | 9.50M | 9.46M | 9.30M | 9.14M | 9.14M | 10.06M | 10.70M | 12.01M |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.22M | 36.64M | 36.88M | 37.47M | 38.55M | 39.14M | 39.61M | 0.43M | 40.00M | 39.92M | 39.92M | 0.41M | 40.00M | 41.03M | 43.73M | 43.99M | 45.76M | 46.51M | 48.40M | 48.41M |