|
Revenue
|
154.09M | 157.07M | 165.17M | 169.10M | 163.04M | 166.83M | 176.79M | 170.03M | 170.57M | 179.44M | 191.16M | 186.67M | 176.47M | 218.18M | 247.40M | 249.94M | 219.54M | 235.75M | 242.12M | 241.09M | 224.49M | 227.58M | 231.83M | 226.48M | 213.41M | 219.69M | 233.38M | 242.34M | 209.96M | 220.25M | 227.84M | 228.07M | 210.95M | 225.38M | 234.04M | 233.55M | 229.35M | 241.58M | 247.36M | 249.29M | 238.45M | 252.57M | 258.97M | 238.49M | 195.58M | 209.49M | 240.37M | 225.03M | 228.53M | 239.90M | 259.77M | 265.00M | 261.46M | 297.49M | 305.30M | 304.42M | 311.33M | 318.18M | 336.25M | 343.29M | 336.17M | 345.51M | 348.54M | 330.60M | 321.39M | 327.31M | 338.97M |
|
Cost of Revenue
|
71.14M | 76.10M | 79.72M | 80.98M | 76.58M | 79.08M | 83.30M | 82.53M | 81.82M | 89.50M | 95.23M | 92.06M | 86.36M | 116.42M | 134.28M | 126.80M | 108.13M | 115.87M | 120.49M | 125.65M | 118.21M | 119.47M | 120.17M | 118.11M | 110.87M | 114.40M | 124.53M | 153.12M | 118.90M | 116.00M | 126.76M | 145.96M | 119.29M | 120.81M | 122.75M | 129.17M | 146.10M | 129.67M | 136.18M | 138.09M | 122.55M | 125.57M | 130.92M | 124.94M | 105.55M | 103.74M | 120.11M | 143.22M | 120.44M | 117.36M | 121.20M | 128.69M | 119.19M | 139.61M | 146.59M | 148.17M | 144.07M | 147.67M | 158.38M | 167.38M | 161.25M | 158.07M | 155.00M | 137.55M | 129.15M | 132.57M | 136.58M |
|
Gross Profit
|
82.94M | 80.97M | 85.45M | 88.12M | 86.46M | 87.75M | 93.49M | 87.50M | 88.75M | 89.95M | 95.93M | 94.61M | 90.11M | 101.76M | 113.11M | 123.14M | 111.41M | 119.88M | 121.63M | 115.44M | 106.28M | 108.11M | 111.66M | 108.36M | 102.54M | 105.30M | 108.86M | 89.22M | 91.06M | 104.25M | 101.08M | 82.11M | 91.67M | 104.56M | 111.30M | 104.39M | 83.24M | 111.91M | 111.17M | 111.21M | 115.91M | 127.00M | 128.05M | 113.56M | 90.03M | 105.74M | 120.26M | 81.81M | 108.08M | 122.54M | 138.56M | 136.31M | 142.26M | 157.88M | 158.71M | 156.25M | 167.26M | 170.51M | 177.87M | 175.91M | 174.92M | 187.44M | 193.55M | 193.05M | 192.24M | 194.74M | 202.39M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.26M | 8.13M | 7.80M | 8.63M | 12.38M | 11.40M | 12.15M | 11.48M | 8.37M | 8.22M | 8.08M | 7.97M | 7.47M | 7.22M | 6.91M | 10.43M | 12.47M | 12.26M | 12.23M | 11.30M | 11.39M | 11.18M | 10.93M |
|
Research & Development
|
6.78M | 6.47M | 6.46M | 6.66M | 7.92M | 7.95M | 8.00M | 8.79M | 8.61M | 10.35M | 9.23M | 8.61M | 9.41M | 10.83M | 10.59M | 13.57M | 11.21M | 14.95M | 14.21M | 13.84M | 15.38M | 10.94M | 10.64M | 17.23M | 11.32M | 11.55M | 10.94M | 11.15M | 11.44M | 8.34M | 8.46M | 9.32M | 8.19M | 7.52M | 12.43M | 11.09M | | 8.58M | 8.98M | 8.75M | 7.49M | 7.42M | 7.00M | 8.97M | 7.75M | 6.76M | 7.50M | 10.84M | 12.70M | 10.85M | 10.04M | 13.21M | 10.90M | 10.90M | 12.69M | 15.64M | 12.65M | 12.66M | 13.27M | 15.86M | 14.45M | 14.14M | 15.83M | 18.30M | 16.26M | 14.87M | 14.19M |
|
Selling, General & Administrative
|
49.84M | 47.47M | 53.15M | 64.02M | 54.35M | 52.79M | 56.94M | 49.82M | 56.23M | 62.61M | 61.38M | 63.46M | 67.62M | 81.03M | 86.78M | 87.61M | 106.81M | 81.51M | 89.56M | 88.14M | 92.56M | 84.77M | 82.51M | 74.87M | 87.61M | 74.56M | 78.94M | 76.28M | 87.50M | 71.12M | 70.96M | 73.09M | 66.86M | 72.78M | 97.86M | 79.02M | | 77.25M | 73.88M | 53.80M | 73.00M | 77.92M | 78.27M | 52.83M | 62.30M | 63.57M | 65.64M | 83.71M | 91.22M | 75.78M | 80.73M | 92.42M | 92.23M | 92.03M | 94.66M | 97.76M | 93.48M | 115.32M | 111.71M | 111.26M | 108.25M | 106.95M | 106.46M | 115.14M | 110.72M | 101.61M | 109.15M |
|
Other Operating Expenses
|
| | | 13.34M | | 1.89M | | | | 1.58M | | | | | | | | | | 1.71M | | | 0.25M | 4.74M | | | 80.15M | 7.35M | | | 0.45M | 57.21M | 8.00M | | | | | | | | 48.72M | -8.08M | 1.88M | 25.75M | 8.26M | -23.37M | 1.11M | 0.20M | 9.60M | | | | | 0.38M | | | 7.47M | 7.22M | 6.91M | 18.84M | 12.47M | 14.65M | 12.23M | -11.73M | 11.39M | 19.77M | 11.65M |
|
Operating Expenses
|
56.62M | 53.94M | 59.61M | 84.03M | 62.27M | 58.85M | 64.93M | 58.61M | 64.84M | 71.38M | 70.61M | 73.65M | 77.03M | 91.86M | 97.37M | 105.43M | 118.02M | 96.45M | 103.77M | 103.69M | 107.94M | 95.71M | 93.40M | 96.83M | 98.93M | 86.12M | 170.03M | 94.77M | 98.94M | 79.45M | 79.87M | 139.62M | 75.05M | 80.30M | 110.28M | 90.11M | | 85.83M | 82.86M | 87.35M | 129.21M | 77.26M | 87.14M | 87.55M | 78.31M | 46.96M | 79.83M | 102.98M | 106.69M | 98.03M | 102.91M | 117.11M | 111.50M | 111.15M | 115.43M | 120.99M | 113.61M | 135.21M | 131.89M | 145.96M | 135.17M | 135.74M | 134.52M | 121.72M | 138.37M | 136.25M | 134.99M |
|
Operating Income
|
26.33M | 27.02M | 25.84M | 4.10M | 24.19M | 28.91M | 28.56M | 28.89M | 23.91M | 18.57M | 25.32M | 20.96M | 13.08M | 9.90M | 15.75M | 17.71M | -6.61M | 23.12M | 17.55M | 12.37M | -1.67M | 12.41M | 18.26M | 11.54M | 3.61M | 19.18M | -61.18M | -5.55M | -7.88M | 24.79M | 21.21M | -57.51M | 16.61M | 24.26M | 1.01M | 14.28M | 5.29M | 26.08M | 28.32M | 23.86M | -13.30M | 49.74M | 40.91M | 26.01M | 11.71M | 58.78M | 40.42M | -21.18M | 1.39M | 24.51M | 35.65M | 19.20M | 30.77M | 46.73M | 43.28M | 35.26M | 53.66M | 35.30M | 45.98M | 29.94M | 39.76M | 51.70M | 59.03M | 71.33M | 53.87M | 58.49M | 67.40M |
|
EBIT
|
26.33M | 27.02M | 25.84M | 4.10M | 24.19M | 28.91M | 28.56M | 28.89M | 23.91M | 18.57M | 25.32M | 20.96M | 13.08M | 9.90M | 15.75M | 17.71M | -6.61M | 23.12M | 17.55M | 12.37M | -1.67M | 12.41M | 18.26M | 11.54M | 3.61M | 19.18M | -61.18M | -5.55M | -7.88M | 24.79M | 21.21M | -57.51M | 16.61M | 24.26M | 1.01M | 14.28M | 5.29M | 26.08M | 28.32M | 23.86M | -13.30M | 49.74M | 40.91M | 26.01M | 11.71M | 58.78M | 40.42M | -21.18M | 1.39M | 24.51M | 35.65M | 19.20M | 30.77M | 46.73M | 43.28M | 35.26M | 53.66M | 35.30M | 45.98M | 29.94M | 39.76M | 51.70M | 59.03M | 71.33M | 53.87M | 58.49M | 67.40M |
|
Interest & Investment Income
|
0.16M | 0.10M | 0.06M | 0.09M | 0.10M | 0.49M | 0.09M | 0.08M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.34M | -0.80M | -0.27M | -0.62M | 0.24M | 0.25M | -0.58M | -0.32M | -0.21M | 0.45M | 0.14M | 0.37M | 0.34M | -1.31M | -2.54M | -3.02M | -2.64M | -2.54M | -2.85M | -2.00M | -2.54M | -2.65M | -2.31M | -1.88M | -2.01M | -2.61M | -2.14M | -2.72M | -2.18M | -1.96M | -2.27M | -1.68M | -1.36M | -1.40M | -0.81M | -0.96M | | -3.04M | -2.86M | -2.04M | -4.42M | -4.65M | -3.08M | -4.05M | -3.73M | -3.83M | -3.05M | -6.22M | -4.40M | -4.59M | -4.26M | -3.87M | -5.27M | -5.67M | -1.05M | -2.63M | -2.07M | -2.47M | -1.95M | -6.53M | 6.96M | -6.99M | -9.11M | -0.60M | -8.70M | -7.21M | -7.42M |
|
Non Operating Income
|
-0.34M | -0.80M | -0.27M | -0.62M | 0.24M | 0.25M | -0.58M | -0.32M | -0.21M | 0.45M | 0.14M | 0.37M | 0.34M | -1.31M | -2.54M | -3.02M | -2.64M | -2.54M | -2.85M | -2.00M | -2.54M | -2.65M | -2.31M | -1.88M | -2.01M | -2.61M | -2.14M | -2.72M | -2.18M | -1.96M | -2.27M | -1.68M | -1.36M | -1.40M | -0.81M | -0.96M | | -3.04M | -2.86M | -2.04M | -4.42M | -4.65M | -3.08M | -4.05M | -3.73M | -3.83M | -3.05M | -6.22M | -4.40M | -4.59M | -4.26M | -3.87M | -5.27M | -5.67M | -1.05M | -2.63M | -2.07M | -2.47M | -1.95M | -6.53M | 6.96M | -6.99M | -9.11M | -0.60M | -8.70M | -7.21M | -7.42M |
|
EBT
|
25.93M | 26.07M | 25.38M | 3.89M | 24.38M | 29.16M | 27.97M | 28.57M | 23.69M | 19.01M | 25.46M | 21.33M | 13.41M | 8.59M | 13.21M | 14.69M | -9.25M | 20.89M | 15.01M | 9.76M | -4.21M | 9.76M | 15.95M | 9.66M | 1.60M | 16.57M | -63.32M | -8.27M | -10.06M | 22.83M | 18.94M | -59.19M | 23.25M | 22.86M | 0.21M | 13.31M | 5.29M | 23.04M | 25.46M | 21.82M | -17.73M | 45.09M | 37.83M | 21.96M | 7.98M | 54.96M | 37.37M | -27.40M | -3.01M | 19.92M | 31.39M | 15.33M | 25.49M | 41.06M | 42.22M | 32.63M | 51.59M | 32.83M | 44.03M | 23.41M | 46.71M | 44.70M | 49.92M | 70.74M | 45.17M | 51.28M | 59.98M |
|
Tax Provisions
|
7.86M | 8.02M | 7.09M | -0.07M | 6.46M | 7.82M | 8.24M | 7.58M | 6.75M | 5.13M | 7.21M | 3.52M | 3.63M | 2.04M | 3.30M | 2.12M | -1.38M | 4.34M | -1.28M | -0.43M | -0.56M | 2.27M | -0.04M | 12.59M | 1.86M | 3.71M | -3.90M | 0.47M | 0.29M | 3.01M | 3.54M | -8.05M | 3.12M | 2.76M | 6.75M | 1.43M | | 4.31M | 7.20M | 0.98M | -9.25M | 7.60M | 7.93M | 4.33M | -2.55M | 6.90M | 5.50M | -16.36M | 1.45M | 5.10M | 8.20M | 5.55M | 5.62M | 7.90M | 9.30M | 3.20M | 10.55M | 7.92M | 12.80M | 3.01M | 8.34M | 10.90M | 12.42M | 12.76M | 11.14M | 12.60M | 15.23M |
|
Profit After Tax
|
18.07M | 18.05M | 18.29M | 3.96M | 17.92M | 21.34M | 19.73M | 20.99M | 16.95M | 13.88M | 18.25M | 17.80M | 9.79M | 6.55M | 9.90M | 12.56M | -7.87M | 16.55M | 16.29M | 10.18M | -3.65M | 7.49M | 15.99M | -2.93M | -0.27M | 12.86M | -59.44M | -8.73M | -10.35M | 19.82M | 15.39M | -51.14M | 20.14M | 20.10M | -6.55M | 11.88M | -2.82M | 18.73M | 18.28M | 20.84M | -8.48M | 37.49M | 29.89M | 17.62M | 10.53M | 48.10M | 31.88M | -11.04M | -4.45M | 14.86M | 23.23M | 9.74M | 19.88M | 33.20M | 32.94M | 29.38M | 41.04M | 24.91M | 31.24M | 20.37M | 38.37M | 33.83M | 37.49M | 57.98M | 34.03M | 38.68M | 44.74M |
|
Income from Continuing Operations
|
18.07M | 18.05M | 18.29M | 3.96M | 17.92M | 21.34M | 19.73M | 20.99M | 16.95M | 13.88M | 18.25M | 17.81M | 9.79M | 6.55M | 9.90M | 12.56M | -7.87M | 16.55M | 16.29M | 10.18M | -3.65M | 7.49M | 15.99M | -2.93M | -0.27M | 12.86M | -59.42M | -8.73M | -10.35M | 19.82M | 15.39M | -51.14M | 20.14M | 20.10M | -6.55M | 11.88M | 5.29M | 18.73M | 18.26M | 20.84M | -8.48M | 37.49M | 29.89M | 17.63M | 10.53M | 48.06M | 31.87M | -11.04M | -4.45M | 14.82M | 23.19M | 9.77M | 19.88M | 33.16M | 32.92M | 29.42M | 41.04M | 24.91M | 31.23M | 20.41M | 38.37M | 33.80M | 37.49M | 57.97M | 34.03M | 38.68M | 44.74M |
|
Consolidated Net Income
|
18.07M | 18.05M | 18.29M | 3.96M | 17.92M | 21.34M | 19.73M | 20.99M | 16.95M | 13.88M | 18.25M | 17.81M | 9.79M | 6.55M | 9.90M | 12.56M | -7.87M | 16.55M | 16.29M | 10.18M | -3.65M | 7.49M | 15.99M | -2.93M | -0.27M | 12.86M | -59.42M | -8.73M | -10.35M | 19.82M | 15.39M | -51.14M | 20.14M | 20.10M | -6.55M | 11.88M | 5.29M | 18.73M | 18.26M | 20.84M | -8.48M | 37.49M | 29.89M | 17.63M | 10.53M | 48.06M | 31.87M | -11.04M | -4.45M | 14.82M | 23.19M | 9.77M | 19.88M | 33.16M | 32.92M | 29.42M | 41.04M | 24.91M | 31.23M | 20.41M | 38.37M | 33.80M | 37.49M | 57.97M | 34.03M | 38.68M | 44.74M |
|
Income towards Parent Company
|
18.07M | 18.05M | 18.29M | 3.96M | 17.92M | 21.34M | 19.73M | 20.99M | 16.95M | 13.88M | 18.25M | 17.81M | 9.79M | 6.55M | 9.90M | 12.56M | -7.87M | 16.55M | 16.29M | 10.18M | -3.65M | 7.49M | 15.99M | -2.93M | -0.27M | 12.86M | -59.42M | -8.73M | -10.35M | 19.82M | 15.39M | -51.14M | 20.14M | 20.10M | -6.55M | 11.88M | 5.29M | 18.73M | 18.26M | 20.84M | -8.48M | 37.49M | 29.89M | 17.63M | 10.53M | 48.06M | 31.87M | -11.04M | -4.45M | 14.82M | 23.19M | 9.77M | 19.88M | 33.16M | 32.92M | 29.42M | 41.04M | 24.91M | 31.23M | 20.41M | 38.37M | 33.80M | 37.49M | 57.97M | 34.03M | 38.68M | 44.74M |
|
Net Income towards Common Stockholders
|
18.07M | 18.05M | 18.29M | 3.96M | 17.92M | 21.34M | 19.73M | 20.99M | 16.95M | 13.88M | 18.25M | 17.81M | 9.79M | 6.55M | 9.90M | 12.56M | -7.87M | 16.55M | 16.29M | 10.18M | -3.65M | 7.49M | 15.99M | -2.93M | -0.27M | 12.86M | -59.42M | -8.73M | -10.35M | 19.82M | 15.39M | -51.14M | 20.14M | 20.10M | -6.55M | 11.88M | 5.29M | 18.73M | 18.26M | 20.84M | -8.48M | 37.49M | 29.89M | 17.63M | 10.53M | 48.06M | 31.87M | -11.04M | -4.45M | 14.82M | 23.19M | 9.77M | 19.88M | 33.16M | 32.92M | 29.42M | 41.04M | 24.91M | 31.23M | 20.41M | 38.37M | 33.80M | 37.49M | 57.97M | 34.03M | 38.68M | 44.74M |
|
EPS (Basic)
|
0.70 | 0.70 | 0.72 | 0.16 | 0.71 | 0.86 | 0.79 | 0.42 | 0.33 | 0.27 | 0.36 | 0.35 | 0.19 | 0.13 | 0.19 | 0.24 | -0.15 | 0.32 | 0.31 | 0.20 | -0.07 | 0.15 | 0.31 | -0.06 | -0.01 | 0.25 | -1.17 | -0.17 | -0.20 | 0.39 | 0.30 | -0.99 | 0.38 | 0.38 | -0.12 | 0.23 | -0.05 | 0.36 | 0.36 | 0.40 | -0.17 | 0.74 | 0.59 | 0.35 | 0.21 | 0.95 | 0.63 | -0.22 | -0.09 | 0.29 | 0.45 | 0.19 | 0.39 | 0.65 | 0.65 | 0.58 | 0.81 | 0.49 | 0.62 | 0.40 | 0.75 | 0.66 | 0.75 | 1.15 | 0.71 | 0.81 | 0.96 |
|
EPS (Weighted Average and Diluted)
|
0.69 | 0.69 | 0.71 | 0.15 | 0.70 | 0.85 | 0.77 | 0.41 | 0.32 | 0.27 | 0.36 | 0.35 | 0.19 | 0.13 | 0.19 | 0.24 | -0.15 | 0.32 | 0.31 | 0.19 | -0.07 | 0.14 | 0.31 | -0.06 | -0.01 | 0.25 | -1.17 | -0.17 | -0.20 | 0.38 | 0.30 | -0.99 | 0.38 | 0.38 | -0.12 | 0.22 | -0.05 | 0.35 | 0.35 | 0.39 | -0.17 | 0.72 | 0.58 | 0.34 | 0.21 | 0.94 | 0.62 | -0.22 | -0.09 | 0.29 | 0.45 | 0.19 | 0.38 | 0.64 | 0.64 | 0.57 | 0.80 | 0.48 | 0.61 | 0.40 | 0.74 | 0.66 | 0.74 | 1.14 | 0.70 | 0.81 | 0.95 |
|
Shares Outstanding (Weighted Average)
|
25.66M | 25.68M | 25.54M | 25.45M | 25.14M | 24.91M | 24.97M | 50.15M | 25.73M | 25.57M | 50.82M | 50.73M | 50.97M | 51.42M | 51.71M | 51.35M | 51.23M | 51.49M | 51.73M | 51.61M | 51.74M | 51.57M | 51.52M | 51.53M | 51.36M | 51.02M | 50.93M | 50.91M | 51.02M | 51.38M | 51.71M | 51.52M | 52.44M | 52.62M | 53.09M | 52.76M | | 51.86M | 51.71M | 51.53M | 51.01M | 50.90M | 50.81M | 50.69M | 50.42M | 50.70M | 50.79M | 50.69M | 50.94M | 51.04M | 51.09M | 51.05M | 51.22M | 51.09M | 50.90M | 50.78M | 50.54M | 50.73M | 50.77M | 50.71M | 50.94M | 50.92M | 50.71M | 50.33M | 48.11M | 47.85M | 47.50M |
|
Shares Outstanding (Diluted Average)
|
26.20M | 26.32M | 26.15M | 26.06M | 25.70M | 25.46M | 25.52M | 51.19M | 26.22M | 26.03M | 51.67M | 51.59M | 51.86M | 52.31M | 52.61M | 52.26M | 51.23M | 52.36M | 52.51M | 52.38M | 51.74M | 52.06M | 52.02M | 52.09M | 51.36M | 51.64M | 50.93M | 50.91M | 51.02M | 51.70M | 52.10M | 51.52M | 52.81M | 52.98M | 53.28M | 53.50M | | 53.37M | 53.18M | 52.94M | 51.01M | 52.17M | 51.99M | 51.81M | 51.25M | 51.17M | 51.36M | 51.29M | 50.94M | 51.46M | 51.36M | 51.35M | 51.68M | 51.62M | 51.49M | 51.42M | 51.34M | 51.40M | 51.45M | 51.40M | 51.56M | 51.40M | 51.15M | 50.73M | 48.35M | 48.01M | 47.67M |
|
EBITDA
|
26.33M | 27.02M | 25.84M | 4.10M | 24.19M | 28.91M | 28.56M | 28.89M | 18.95M | 11.13M | 18.59M | 20.96M | 5.92M | 5.86M | 12.24M | 17.71M | -8.13M | 15.31M | 17.29M | 12.37M | -4.50M | 6.99M | 8.35M | 11.54M | -2.63M | -1.53M | -62.32M | -5.55M | -11.23M | 19.04M | 13.08M | -57.51M | 23.77M | 21.94M | -6.35M | 14.28M | 5.29M | 18.40M | 13.21M | 23.86M | -12.10M | 35.38M | 32.30M | 26.01M | 11.96M | 53.34M | 40.50M | -21.18M | -4.01M | 14.42M | 23.42M | 19.20M | 13.11M | 25.66M | 37.40M | 35.26M | 41.91M | 21.72M | 39.56M | 29.94M | 31.34M | 41.93M | 16.56M | 71.33M | 53.87M | 58.49M | 67.40M |
|
Interest Expenses
|
0.21M | 0.26M | 0.25M | 0.02M | 0.15M | 0.02M | 0.11M | 0.10M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
30.31% | 30.76% | 27.94% | -1.85% | 26.49% | 26.82% | 29.46% | 26.54% | 28.47% | 26.99% | 28.32% | 16.52% | 27.04% | 23.78% | 25.00% | 14.47% | 14.87% | 20.78% | -8.54% | -4.40% | 13.30% | 23.30% | -0.23% | 130.33% | 116.72% | 22.39% | 6.16% | -5.65% | -2.86% | 13.17% | 18.71% | 13.60% | 13.40% | 12.07% | 3,262.80% | 10.76% | | 18.71% | 28.28% | 4.51% | 52.16% | 16.86% | 20.97% | 19.70% | -31.92% | 12.56% | 14.72% | 59.70% | -48.07% | 25.60% | 26.12% | 36.24% | 22.03% | 19.24% | 22.03% | 9.81% | 20.45% | 24.13% | 29.07% | 12.84% | 17.85% | 24.38% | 24.89% | 18.04% | 24.66% | 24.57% | 25.40% |