|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 230.10M | 227.70M | 239.42M | 264.77M | 280.82M | 285.40M | 294.68M | 326.38M | 346.76M | 367.50M | 375.92M | 363.38M | 381.02M | 370.05M | 388.42M | 404.14M | 402.50M | 441.30M | 11.40M | 451.80M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161.53M | 153.90M | 173.23M | 187.25M | 189.23M | 193.37M | 216.03M | 228.38M | 235.20M | 244.77M | 234.34M | 253.30M | 248.60M | 247.85M | 260.32M | 278.04M | 269.03M | 288.80M | 286.56M | 308.19M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.57M | 73.80M | 66.19M | 77.53M | 91.58M | 92.03M | 78.64M | 98.00M | 111.56M | 122.73M | 141.58M | 110.08M | 132.41M | 122.20M | 128.10M | 126.10M | 133.48M | 152.50M | -275.15M | 143.61M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.19M | 43.58M | 49.51M | 48.40M | 46.03M | 54.46M | 60.69M | 62.29M | 64.64M | 64.36M | 67.08M | 72.70M | 71.41M | 70.38M | 72.17M | 76.63M | 80.22M | 81.30M | 79.87M | 84.71M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | 1.70M | 9.20M | 1.55M | 2.10M | 1.33M | 4.95M | 2.30M | 1.70M | 5.40M | 2.15M | 2.30M | 2.10M | 3.10M | 2.41M | 1.30M | 0.56M | 3.52M | 3.72M | 0.70M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | -0.10M | 198.87M | 203.68M | 207.10M | 230.04M | 243.37M | 0.62M | 0.01M | 0.24M | -1.57M | 15.92M | 0.17M | -0.33M | | 0.07M | | -3.14M | -3.84M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 217.25M | 209.39M | 250.57M | 248.82M | 251.81M | 262.89M | 295.68M | 307.95M | 315.18M | 330.12M | 320.15M | 343.46M | 321.61M | 335.64M | 352.26M | 371.41M | 366.10M | 391.28M | 391.78M | 415.18M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.13M | 18.31M | 10.16M | 15.96M | 29.00M | 29.30M | 25.50M | 18.43M | 39.72M | 37.34M | 29.86M | 19.92M | 59.40M | 42.45M | 47.05M | 32.73M | 45.65M | 50.00M | 50.18M | 36.58M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.13M | 18.31M | 10.16M | 15.96M | 29.00M | 29.30M | 25.50M | 18.43M | 39.72M | 37.34M | 29.86M | 19.92M | 59.40M | 42.45M | 47.05M | 32.73M | 45.65M | 50.00M | 50.18M | 36.58M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.03M | -2.22M | -2.19M | -2.20M | -2.45M | -3.11M | -4.13M | -4.30M | -5.80M | -5.05M | -4.43M | -5.14M | -7.95M | -6.80M | -5.45M | -5.65M | -9.28M | -11.01M | -8.26M | -8.89M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.15M | -0.39M | 33.17M | 24.36M | -4.88M | -0.79M | 2.00M | 1.72M | 1.06M | -1.00M | -23.66M | 2.78M | 0.65M | 1.94M | 5.18M | -5.63M | -8.66M | 3.65M | 1.35M | -0.63M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -2.61M | 30.98M | 22.17M | -4.88M | -0.79M | 9.75M | -2.58M | -4.73M | -6.05M | -8.52M | 2.78M | 0.65M | -4.86M | -0.27M | -11.28M | -8.66M | 3.65M | 1.35M | -0.63M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 15.70M | 41.14M | 38.13M | 21.70M | 25.40M | 23.37M | 15.85M | 35.00M | 31.30M | 1.79M | 17.60M | 52.10M | 37.58M | 46.78M | 21.45M | 27.71M | 42.65M | 43.27M | 27.10M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.45M | 1.97M | 10.05M | 11.30M | 7.80M | 7.70M | 6.33M | 2.40M | 10.30M | 9.80M | -1.06M | -0.40M | 14.61M | 10.43M | 12.79M | -3.08M | 8.28M | 12.23M | 12.64M | 3.80M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.80M | 13.73M | 31.06M | 26.85M | 13.88M | 17.74M | 17.08M | 13.42M | 24.71M | 21.52M | 2.83M | 18.01M | 37.48M | 27.15M | 33.99M | 24.54M | 19.43M | 30.42M | 30.65M | 23.25M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.80M | 13.73M | 31.09M | 26.83M | 13.90M | 17.70M | 17.05M | 13.45M | 24.70M | 21.50M | 2.86M | 18.00M | 37.49M | 27.15M | 33.99M | 24.54M | 19.43M | 30.42M | 30.63M | 23.30M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.83M | 13.90M | 17.70M | 17.05M | 13.45M | 24.70M | 21.50M | 2.86M | 18.00M | 37.49M | 27.15M | 33.99M | 24.54M | 19.43M | 30.42M | 30.63M | 23.30M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.83M | 13.90M | 17.70M | 17.05M | 13.45M | 24.70M | 21.50M | 2.86M | 18.00M | 37.49M | 27.15M | 33.99M | 24.54M | 19.43M | 30.42M | 30.63M | 23.30M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.83M | 13.90M | 17.70M | 17.05M | 13.45M | 24.70M | 21.50M | 2.86M | 18.00M | 37.49M | 27.15M | 33.99M | 24.54M | 19.43M | 30.42M | 30.63M | 23.30M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.65 | 1.46 | 1.29 | 0.67 | 0.88 | 0.88 | 0.70 | 1.30 | 1.15 | 0.17 | 0.99 | 2.10 | 1.53 | 1.91 | 1.38 | 1.12 | 1.75 | 1.77 | 1.37 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.64 | 1.43 | 1.27 | 0.66 | 0.86 | 0.84 | 0.68 | 1.27 | 1.10 | 0.14 | 0.95 | 2.03 | 1.47 | 1.84 | 1.33 | 1.09 | 1.71 | 1.71 | 1.34 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.55M | 21.57M | 21.44M | 20.85M | 20.71M | 20.51M | 20.25M | 19.12M | 18.94M | 18.77M | 18.83M | 18.20M | 17.89M | 17.95M | 17.89M | 17.82M | 17.57M | 17.34M | 17.45M | 16.98M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.87M | 21.53M | 21.81M | 21.17M | 20.97M | 20.90M | 20.75M | 19.70M | 19.60M | 19.48M | 19.60M | 18.94M | 18.45M | 18.47M | 18.61M | 18.48M | 17.77M | 18.02M | 17.99M | 17.41M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.52M | 14.95M | 34.71M | 28.47M | 14.96M | 19.64M | 13.76M | 15.02M | 28.05M | 19.14M | 4.98M | 16.91M | 29.76M | 22.89M | 36.13M | 12.32M | 14.82M | 27.87M | 31.98M | 22.35M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.25% | 12.54% | 24.43% | 29.64% | 35.94% | 30.31% | 27.06% | 15.14% | 29.43% | 31.31% | -59.28% | -2.27% | 28.05% | 27.76% | 27.34% | -14.38% | 29.88% | 28.67% | 29.21% | 14.02% |