|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 394.06M | 387.99M | 413.47M | 423.11M | 467.78M | 475.61M | 483.28M | 500.08M | 501.52M | 478.35M | 494.44M | 512.03M | 517.00M | 496.32M | 487.62M | 476.15M | 465.40M | 443.67M | 437.50M | 474.50M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254.18M | 246.67M | 258.16M | 268.90M | 307.30M | 300.06M | 312.56M | 325.40M | 323.50M | 303.55M | 310.53M | 329.33M | 325.05M | 317.11M | 302.54M | 298.43M | 290.55M | 285.32M | 270.64M | 297.86M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.88M | 141.32M | 155.31M | 154.21M | 160.48M | 175.54M | 170.72M | 174.68M | 178.01M | 174.81M | 183.90M | 182.70M | 191.95M | 179.22M | 185.08M | 177.73M | 174.86M | 158.35M | 166.86M | 176.64M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.02M | 3.45M | 5.32M | 4.96M | 8.66M | 9.46M | 9.22M | 9.29M | 8.64M | 8.31M | 8.29M | 8.29M | 8.29M | 8.12M | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.94M | 114.47M | 117.45M | 114.40M | 118.29M | 136.72M | 123.73M | 126.52M | 131.55M | 123.35M | 129.09M | 127.09M | 132.82M | 129.45M | 131.89M | 123.02M | 122.26M | 115.23M | 118.83M | 123.33M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.68M | 8.26M | 10.15M | 10.03M | 13.96M | -519.75M | 15.53M | 16.11M | 14.56M | -555.55M | -130.81M | -127.18M | 13.11M | 13.30M | 14.79M | 14.70M | 14.17M | 433.02M | 13.18M | 13.42M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.62M | 122.73M | 127.61M | 124.43M | 132.25M | -383.03M | 139.27M | 142.63M | 146.11M | -432.19M | -1.72M | -0.09M | 145.93M | 142.75M | 146.69M | 137.72M | 136.43M | 548.26M | 132.01M | 136.75M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.27M | 18.59M | 27.70M | 29.78M | 28.23M | 23.05M | 31.45M | 32.05M | 31.90M | 36.92M | 40.94M | 42.41M | 46.02M | 36.47M | 38.39M | 40.01M | 38.43M | 28.63M | 34.86M | 39.89M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.27M | 18.59M | 27.70M | 29.78M | 28.23M | 23.05M | 31.45M | 32.05M | 31.90M | 36.92M | 40.94M | 42.41M | 46.02M | 36.47M | 38.39M | 40.01M | 38.43M | 28.63M | 34.86M | 39.89M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | -0.48M | -0.44M | 0.04M | 0.83M | -1.94M | -0.56M | -0.68M | 2.74M | -1.62M | 1.63M | 0.04M | -0.90M | -0.42M | -1.05M | -1.64M | 0.18M | 3.83M | 1.90M | -0.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.80M | 15.97M | 24.64M | 25.77M | 21.65M | -68.45M | 21.44M | 21.24M | 24.08M | -53.95M | 34.34M | 34.74M | 37.93M | -103.02M | 30.00M | 29.95M | 30.75M | 15.60M | 27.39M | 32.78M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.41M | 3.89M | 6.78M | 7.37M | 2.54M | 3.05M | 5.04M | 0.93M | 0.34M | 7.63M | 7.02M | 9.13M | 5.25M | -21.38M | 3.15M | 6.29M | 6.98M | 7.10M | 6.87M | 5.83M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39M | 13.91M | 20.52M | 14.19M | 19.11M | 8.88M | -1.33M | 3.15M | 19.69M | 81.10M | 0.68M | 25.61M | -0.95M | 21.31M | 26.85M | 23.66M | 22.03M | 19.63M | 20.52M | 28.23M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39M | 12.08M | 17.86M | 18.40M | 19.11M | -71.49M | 16.40M | 20.31M | 23.74M | -61.58M | 27.32M | 25.61M | 32.68M | -81.64M | 26.85M | 23.66M | 23.77M | 8.50M | 20.52M | 26.95M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39M | 12.08M | 17.86M | 18.40M | 19.11M | -71.49M | 16.40M | 20.31M | 23.74M | -61.58M | 27.32M | 25.61M | 32.68M | -81.64M | 26.85M | 23.66M | 23.77M | 8.50M | 20.52M | 26.95M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39M | 12.08M | 17.86M | 18.40M | 19.11M | -71.49M | 16.40M | 20.31M | 23.74M | -61.58M | 27.32M | 25.61M | 32.68M | -81.64M | 26.85M | 23.66M | 23.77M | 8.50M | 20.52M | 26.95M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39M | 12.08M | 17.86M | 18.40M | 19.11M | -71.49M | 16.40M | 20.31M | 23.74M | -61.58M | 27.32M | 25.61M | 32.68M | -81.64M | 26.85M | 23.66M | 23.77M | 8.50M | 20.52M | 26.95M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.08 | 0.64 | 0.95 | 0.98 | 1.01 | -3.80 | 0.87 | 1.08 | 1.26 | -3.28 | 1.46 | 1.37 | 1.74 | -4.35 | 1.45 | 1.29 | 1.29 | 0.46 | 1.12 | 1.50 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.07 | 0.63 | 0.94 | 0.97 | 1.01 | -3.76 | 0.87 | 1.07 | 1.25 | -3.24 | 1.44 | 1.36 | 1.73 | -4.31 | 1.44 | 1.28 | 1.28 | 0.46 | 1.12 | 1.49 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.86M | 18.87M | 18.80M | 18.80M | 18.83M | 18.82M | 18.78M | 18.79M | 18.82M | 18.80M | 18.76M | 18.74M | 18.76M | 18.75M | 18.51M | 18.40M | 18.43M | 18.41M | 18.24M | 18.01M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.06M | 19.12M | 19.01M | 18.95M | 19.01M | 19.03M | 18.95M | 18.92M | 18.97M | 18.99M | 18.95M | 18.86M | 18.91M | 18.93M | 18.61M | 18.46M | 18.53M | 18.52M | 18.35M | 18.05M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.86M | 18.87M | 18.80M | 18.80M | 18.83M | 18.82M | 18.78M | 18.79M | 18.82M | 18.80M | 18.76M | 18.74M | 18.76M | 18.75M | 18.51M | 18.40M | 18.43M | 18.41M | 18.24M | 18.01M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.27M | 18.59M | 27.70M | 29.78M | 28.23M | 23.05M | 31.45M | 32.05M | 31.90M | 36.92M | 40.94M | 42.41M | 46.02M | 36.47M | 38.39M | 40.01M | 38.43M | 28.63M | 34.86M | 39.89M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.12M | 2.45M | 10.11M | 262.30M | 259.63M | -9.79M | 5.92M | 250.34M | 44.49M | -28.61M | 8.33M | 7.75M | 7.24M | 5.49M | 7.42M | 205.07M | 196.84M | 5.43M | 11.27M | 178.85M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.57% | 24.36% | 27.50% | 28.61% | 11.74% | -4.45% | 23.50% | 4.36% | 1.41% | -14.14% | 20.44% | 26.28% | 13.84% | 20.75% | 10.50% | 21.00% | 22.70% | 45.53% | 25.07% | 17.79% |