|
Revenue
|
4.33B | 4.87B | 5.10B | 5.46B | 5.74B | 6.82B | 9.70B | 10.41B | 11.09B | 11.36B | 13.87B | 14.41B | 14.98B | 15.40B |
|
Cost of Revenue
|
2.15B | 2.46B | 2.47B | 2.66B | 2.71B | 4.75B | 6.30B | 6.75B | 7.30B | 7.50B | 9.23B | 9.38B | 9.74B | 10.03B |
|
Gross Profit
|
2.17B | 2.41B | 2.63B | 0.83B | 0.92B | 1.19B | 1.93B | 2.16B | 2.29B | 3.86B | 4.64B | 5.03B | 5.24B | 5.38B |
|
Depreciation & Amortization - Total
|
| | | | 0.06B | 0.08B | 0.12B | 0.12B | 0.13B | 0.13B | 0.15B | 0.16B | 0.15B | 0.15B |
|
Selling, General & Administrative
|
0.76B | 0.82B | 0.86B | 0.78B | 0.81B | 1.02B | 1.62B | 1.72B | 1.73B | 1.79B | 1.96B | 2.07B | 2.05B | 1.99B |
|
Restructuring Costs
|
0.02B | 0.02B | 0.01B | 0.01B | 0.03B | 0.09B | 0.06B | 0.07B | 0.07B | 0.05B | 0.02B | 0.03B | 0.08B | 0.07B |
|
Other Operating Expenses
|
| | | | 0.45B | -0.00B | | | | | | | | |
|
Operating Expenses
|
0.78B | 0.84B | 0.87B | 0.79B | 0.91B | 1.18B | 1.81B | 1.91B | 1.94B | 1.98B | 2.13B | 2.26B | 2.29B | 2.21B |
|
Operating Income
|
0.35B | 0.40B | 0.46B | 0.59B | 0.65B | 0.58B | 0.67B | 0.74B | 0.78B | 0.73B | 1.39B | 1.80B | 1.98B | 2.20B |
|
EBIT
|
0.35B | 0.40B | 0.46B | 0.59B | 0.65B | 0.58B | 0.67B | 0.74B | 0.78B | 0.73B | 1.39B | 1.80B | 1.98B | 2.20B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.04B | 0.05B |
|
Other Non Operating Income
|
-0.05B | 0.00B | -0.02B | 0.01B | -0.01B | -0.03B | -0.02B | -0.01B | 0.04B | 0.07B | 0.13B | -0.03B | 0.12B | 0.09B |
|
Non Operating Income
|
-0.01B | -0.01B | -0.01B | -0.03B | -0.05B | -0.06B | -0.10B | -0.01B | 0.04B | 0.07B | 0.13B | -0.03B | 0.12B | 0.09B |
|
EBT
|
0.18B | 0.27B | 0.32B | 0.50B | 0.54B | 0.42B | 0.29B | 0.33B | 0.35B | 0.37B | 1.13B | 1.36B | 1.46B | 1.67B |
|
Tax Provisions
|
0.09B | 0.09B | 0.12B | 0.16B | 0.16B | 0.33B | -0.99B | 0.06B | 0.12B | 0.07B | 0.16B | 0.26B | 0.10B | 0.30B |
|
Profit After Tax
|
0.24B | 0.18B | 0.23B | 0.36B | 0.39B | 0.09B | 1.30B | 0.28B | 0.24B | 0.31B | 0.97B | 1.10B | 1.36B | 1.37B |
|
Equity Income
|
0.07B | 0.00B | -0.00B | 0.01B | 0.01B | -0.00B | 0.01B | 0.01B | -0.01B | 0.01B | 0.01B | -0.01B | | 0.01B |
|
Net Income - Minority
|
| | | | | | | | -0.26B | -0.28B | | | | |
|
Income from Non-Controlling Interests
|
0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.01B | 0.02B | 0.03B | 0.04B | 0.03B | 0.01B | | | |
|
Income from Continuing Operations
|
0.10B | 0.17B | 0.21B | 0.34B | 0.38B | 0.09B | 1.29B | 0.27B | 0.24B | 0.30B | 0.96B | 1.10B | 1.36B | 1.37B |
|
Consolidated Net Income
|
0.10B | 0.17B | 0.21B | 0.34B | 0.38B | 0.09B | 1.29B | 0.27B | 0.24B | 0.30B | 0.96B | 1.10B | 1.36B | 1.37B |
|
Income towards Parent Company
|
0.10B | 0.17B | 0.21B | 0.34B | 0.38B | 0.09B | 1.29B | 0.27B | -0.02B | 0.02B | 0.96B | 1.10B | 1.36B | 1.37B |
|
Net Income towards Common Stockholders
|
0.10B | 0.17B | 0.21B | 0.34B | 0.38B | 0.09B | 1.29B | 0.27B | -0.02B | 0.02B | 0.96B | 1.10B | 1.36B | 1.37B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Weighted Average)
|
| 0.13B | 0.13B | 0.13B | 0.12B | 0.25B | 0.21B | 0.20B | 0.19B | 0.19B | 0.19B | 0.19B | 0.18B | 0.18B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 0.21B | 0.20B | | 0.20B | 0.19B | 0.19B | 0.18B |
|
EBITDA
|
0.35B | 0.40B | 0.46B | 0.59B | 0.71B | 0.66B | 0.79B | 0.87B | 0.91B | 0.86B | 1.54B | 1.96B | 2.13B | 2.35B |
|
Tax Rate
|
46.08% | 34.91% | 36.52% | 31.34% | 29.68% | 78.13% | | 17.99% | 32.95% | 19.30% | 14.45% | 19.08% | 6.92% | 18.03% |