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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 257.22M | 269.46M | 278.45M | 344.71M | 322.29M | 398.31M | 402.77M | 527.10M | 395.74M | 396.94M | 7.30M | 487.50M | 365.35M | 369.17M | 349.29M | 371.06M | 265.73M | 332.99M | 326.19M | 254.26M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.94M | 27.06M | -21.63M | 37.54M | 46.87M | 65.75M | -14.36M | 81.93M | 59.31M | 58.56M | 51.04M | 64.13M | 45.91M | 46.25M | 42.97M | 34.69M | 26.44M | 39.38M | 0.06M | 27.39M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.28M | 242.40M | 300.09M | 307.17M | 275.42M | 332.55M | 417.13M | 445.16M | 336.43M | 338.39M | -43.74M | 423.37M | 319.43M | 322.92M | 306.32M | 336.37M | 239.29M | 293.60M | 326.13M | 226.88M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.86M | 21.80M | 20.80M | 25.03M | 28.21M | 40.03M | 37.55M | 50.14M | 39.41M | 39.62M | 43.71M | 46.37M | 37.52M | 29.58M | 30.03M | 41.16M | 28.22M | 26.84M | 36.64M | 26.42M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 0.27M | 0.05M | 0.48M | 0.33M | 0.15M | 0.18M | 0.72M | 0.47M | 0.60M | 0.85M | 1.26M | 1.46M | 0.60M | 1.36M | 3.87M | 0.15M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 0.26M | 0.30M | 0.05M | 0.81M | 0.80M | 21.45M | 5.50M | 0.70M | -7.66M | -21.16M | -5.17M | -5.27M | -0.07M | 4.64M | -2.55M | -1.76M | -0.15M | 16.66M | -3.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.33M | 202.08M | 209.70M | 270.97M | 284.05M | 346.44M | 318.35M | 426.17M | 334.11M | 333.40M | 319.88M | 408.02M | 311.16M | 471.41M | 298.19M | 300.58M | 217.45M | 292.20M | 302.18M | 218.80M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | 48.28M | 40.79M | 24.01M | 35.47M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | 48.28M | 40.79M | 24.01M | 35.47M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.46M | 52.02M | 52.21M | 53.46M | 11.69M | 32.09M | 64.64M | 72.64M | 40.67M | 43.27M | 32.75M | 52.89M | 34.01M | -122.22M | 31.00M | 44.31M | 28.59M | 21.52M | 4.44M | 17.33M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.52M | 11.99M | 13.28M | 14.19M | 3.90M | 9.24M | 18.79M | 19.39M | 14.17M | 14.10M | 10.81M | 14.21M | 9.00M | 0.08M | 9.06M | 13.31M | 7.89M | -0.50M | -1.31M | 4.80M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.90M | 38.68M | 24.98M | -122.30M | 21.94M | 33.69M | 20.70M | 22.03M | 5.80M | 10.24M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.93M | 40.03M | 38.93M | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.94M | 31.00M | 20.70M | 22.02M | 5.75M | 12.53M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.94M | 2.69M | -162.93M | 22.02M | 5.75M | -2.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.94M | 2.69M | -162.93M | 22.02M | 5.75M | -2.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.93M | | | 39.27M | 7.80M | 22.86M | 45.86M | 53.25M | 26.51M | 29.17M | 21.94M | 38.68M | 25.01M | -122.30M | 21.94M | 2.69M | -162.93M | 22.02M | 5.75M | -2.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58 | 1.80 | 1.81 | 1.85 | 0.37 | 1.08 | 2.17 | 2.55 | 1.28 | 1.42 | 1.10 | 1.94 | 1.27 | -6.29 | 1.11 | 1.63 | -7.47 | 1.16 | 0.30 | 0.53 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58 | 1.79 | 1.80 | 1.85 | 0.37 | 1.08 | 2.16 | 2.54 | 1.27 | 1.41 | 1.08 | 1.93 | 1.26 | -6.26 | 1.09 | 1.75 | 1.09 | 1.15 | 0.30 | 0.65 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.86M | 22.26M | 22.40M | 21.20M | 21.21M | 21.24M | 21.20M | 20.92M | 20.84M | 20.74M | 20.60M | 19.89M | 19.79M | 19.45M | 19.57M | 19.05M | 19.04M | 19.06M | 19.05M | 19.19M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.89M | 67.38M | 68.75M | 73.74M | 38.24M | 51.87M | 84.42M | 100.93M | 61.64M | 63.54M | 52.64M | 79.48M | 54.19M | -102.24M | 51.10M | 70.48M | 48.28M | 40.79M | 24.01M | 35.47M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.34% | 23.05% | 25.43% | 26.54% | 33.33% | 28.78% | 29.06% | 26.69% | 34.83% | 32.59% | 33.02% | 26.86% | 26.46% | -0.07% | 29.21% | 30.05% | 27.60% | -2.32% | -29.39% | 27.69% |