|
Revenue (Quarter)
|
146.79M | 223.60M | 137.44M | 166.38M | 156.80M | 223.31M | 153.76M | 166.71M | 177.51M | 215.62M | 163.81M | 177.39M | 176.70M | 225.11M | 174.29M | 202.52M | 205.04M | 251.37M | 209.40M | 221.44M | 225.78M | 279.00M | 215.74M | 231.54M | 222.29M | 249.38M | 173.38M | 201.59M | 215.66M | 258.81M | 202.79M | 211.68M | 204.29M | 253.32M | 201.83M | 216.76M | 217.85M | 246.42M | 211.62M | 204.20M | 210.27M | 233.57M | 207.89M | 206.74M | 226.33M | 253.21M | 218.58M | 257.75M | 252.60M | 274.33M | 238.53M | 234.22M | 234.10M | 291.22M | 271.88M | 269.57M | 276.20M | 301.07M | 260.91M | 269.08M | 298.68M | 314.78M |
|
Cost of Revenue (Quarter)
|
10.21M | 11.78M | 10.98M | -405.72M | 135.03M | 187.87M | 10.95M | -409.48M | 10.18M | 14.60M | 140.94M | 147.56M | 9.90M | 188.17M | 151.49M | -438.73M | 11.07M | 214.13M | 11.15M | -518.45M | 11.38M | 233.99M | 190.15M | 775.48M | 185.82M | 15.37M | 10.30M | 12.45M | 180.54M | 221.07M | 169.68M | 14.51M | 14.07M | 18.19M | 163.02M | -483.03M | 14.11M | 196.44M | 168.82M | 660.22M | 170.94M | 17.69M | 161.85M | 18.15M | 174.53M | 200.98M | 179.18M | 201.56M | 201.96M | 21.83M | 188.77M | 730.13M | 21.99M | 21.00M | 18.65M | 21.05M | 19.84M | 248.82M | 205.01M | 220.29M | 244.59M | 21.14M |
|
Gross Profit (Quarter)
|
20.54M | 27.24M | 9.99M | 26.43M | 21.77M | 35.44M | 22.09M | 27.75M | 30.57M | 36.68M | 22.88M | 29.83M | 29.37M | 36.95M | 22.80M | 33.75M | 30.68M | 37.24M | 29.78M | 34.34M | 33.20M | 45.01M | 25.59M | 33.66M | 36.48M | 43.39M | 28.43M | 33.63M | 35.12M | 37.73M | 33.11M | 32.94M | 32.95M | 42.88M | 38.81M | 43.62M | 42.25M | 49.98M | 42.80M | 40.74M | 39.33M | 52.80M | 46.05M | 46.81M | 51.80M | 52.23M | 39.41M | 56.19M | 50.64M | 56.50M | 49.77M | 54.72M | 57.02M | 57.94M | 49.18M | 50.00M | 46.54M | 52.25M | 55.89M | 48.78M | 54.09M | 59.17M |
|
Selling, General & Administrative (Quarter)
|
6.85M | 5.57M | 6.60M | 4.91M | 6.25M | 7.34M | 7.11M | 8.29M | 6.53M | 7.65M | 7.99M | 9.06M | 7.14M | 7.04M | 6.38M | 8.69M | 7.60M | 6.89M | 7.13M | 8.91M | 8.08M | 8.95M | 8.76M | 7.41M | 8.12M | 7.74M | 7.16M | 9.03M | 6.56M | 7.79M | 7.46M | 7.99M | 8.83M | 8.05M | 9.60M | 11.51M | 9.07M | 9.41M | 9.53M | 9.90M | 8.38M | 7.30M | 9.86M | 11.25M | 9.07M | 10.40M | 6.40M | 11.79M | 10.25M | 10.21M | 9.84M | 14.31M | 10.45M | 11.56M | 12.17M | 14.30M | 9.70M | 10.26M | 9.07M | 10.80M | 9.20M | 12.05M |
|
Other Operating Expenses (Quarter)
|
10.21M | 11.78M | 10.98M | 17.04M | 10.03M | 12.32M | 10.95M | 11.79M | 10.18M | 14.60M | 11.56M | 10.77M | 9.90M | 1.64M | | | 11.07M | 15.67M | | | 11.38M | 16.37M | 11.36M | 12.00M | 11.27M | 15.37M | 10.30M | 12.45M | 10.95M | 15.84M | 8.63M | 5.60M | 14.07M | 18.19M | 13.81M | 15.69M | 14.11M | 16.10M | 13.88M | 15.22M | 12.08M | 17.69M | 15.09M | 18.15M | 15.40M | 23.57M | 15.58M | 19.99M | 17.98M | 16.70M | 14.24M | 14.18M | 21.99M | 18.88M | 14.26M | 10.16M | 19.84M | 22.62M | 18.63M | 17.84M | 17.88M | 21.14M |
|
Operating Expenses (Quarter)
|
17.06M | 17.35M | 17.59M | 21.94M | 16.27M | 19.66M | 18.06M | 20.09M | 16.70M | 22.25M | 19.55M | 19.83M | 17.04M | 20.55M | 16.66M | 21.61M | 18.67M | 22.57M | 18.29M | 20.65M | 19.46M | 25.32M | 20.12M | 19.41M | 19.39M | 23.11M | 17.46M | 21.48M | 17.50M | 23.63M | 19.08M | 22.49M | 22.90M | 26.24M | 23.41M | 27.19M | 23.19M | 25.51M | 23.41M | 25.12M | 20.46M | 25.00M | 24.95M | 29.40M | 24.46M | 33.97M | 21.98M | 31.77M | 28.23M | 32.04M | 27.95M | 33.19M | 32.45M | 30.34M | 30.82M | 35.34M | 29.54M | 32.88M | 27.70M | 28.64M | 27.08M | 33.19M |
|
Operating Income (Quarter)
|
3.48M | 9.89M | -7.60M | 4.48M | 5.49M | 15.78M | 4.03M | 7.67M | 13.87M | 14.43M | 3.32M | 10.00M | 12.33M | 16.39M | 6.14M | 12.14M | 12.01M | 14.68M | 11.50M | 13.69M | 13.74M | 19.69M | 5.47M | 12.41M | 17.09M | 20.27M | 10.96M | 12.15M | 17.61M | 14.10M | 14.02M | 10.45M | 10.05M | 16.64M | 15.41M | 16.42M | 19.06M | 24.47M | 19.40M | 15.62M | 18.87M | 27.80M | 21.10M | 17.41M | 27.34M | 18.26M | 17.42M | 24.41M | 22.41M | 24.46M | 21.82M | 21.53M | 24.58M | 27.60M | 18.35M | 14.66M | 17.01M | 19.37M | 28.20M | 20.14M | 27.02M | 25.98M |
|
EBIT (Quarter)
|
3.48M | 9.89M | -7.60M | 4.48M | 5.49M | 15.78M | 4.03M | 7.67M | 13.87M | 14.43M | 3.32M | 10.00M | 12.33M | 16.39M | 6.14M | 12.14M | 12.01M | 14.68M | 11.50M | 13.69M | 13.74M | 19.69M | 5.47M | 12.41M | 17.09M | 20.27M | 10.96M | 12.15M | 17.61M | 14.10M | 14.02M | 10.45M | 10.05M | 16.64M | 15.41M | 16.42M | 19.06M | 24.47M | 19.40M | 15.62M | 18.87M | 27.80M | 21.10M | 17.41M | 27.34M | 18.26M | 17.42M | 24.41M | 22.41M | 24.46M | 21.82M | 21.53M | 24.58M | 27.60M | 18.35M | 14.66M | 17.01M | 19.37M | 28.20M | 20.14M | 27.02M | 25.98M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | 0.08M | | | | 0.08M | | | | 0.09M | | | | 0.03M | | | | 0.03M | | | | 0.09M | | | | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.53M | -0.53M | -0.53M | -0.53M | -0.49M | -0.49M | -0.49M | -0.49M | -0.49M | -0.49M | -0.49M | -0.49M | -0.57M | -0.57M | -0.57M | -0.57M | -0.63M | -0.63M | -0.63M | -0.63M | -0.62M | -0.62M | -0.62M | 1.85M | | | | | | 2.23M | | | | | | | | |
|
Non Operating Income (Quarter)
|
-1.75M | -1.84M | -1.93M | -1.94M | -1.64M | -1.60M | -1.78M | -1.73M | -1.78M | -1.39M | -1.53M | -1.62M | -1.60M | -1.87M | -1.53M | -2.16M | -2.90M | -1.43M | -1.40M | -1.29M | -1.44M | -1.15M | -1.21M | 1.95M | -0.53M | -0.53M | -1.76M | -1.57M | -0.49M | -1.54M | -0.49M | -1.58M | -0.49M | -1.56M | -0.49M | 2.87M | -1.49M | -0.57M | -0.57M | -4.14M | -0.63M | -0.63M | -0.63M | -3.47M | -1.34M | -1.36M | -1.55M | -1.49M | -1.41M | -1.27M | -1.27M | -0.92M | -0.93M | -1.67M | -1.46M | -1.19M | -1.29M | -1.48M | -2.06M | -2.02M | -1.95M | -1.47M |
|
EBT (Quarter)
|
1.73M | 8.04M | -9.54M | 2.54M | 3.85M | 14.18M | 2.26M | 5.94M | 12.09M | 13.03M | 1.79M | 8.38M | 10.73M | 14.52M | 4.61M | 9.97M | 9.11M | 13.25M | 10.10M | 12.40M | 12.31M | 18.54M | 4.26M | 11.35M | 15.52M | 18.84M | 9.20M | 10.58M | 15.72M | 12.56M | 12.20M | 8.87M | 8.40M | 15.08M | 13.81M | 15.14M | 17.57M | 23.19M | 17.94M | 14.01M | 17.36M | 26.43M | 19.78M | 16.25M | 26.00M | 16.90M | 15.87M | 22.92M | 21.00M | 23.19M | 20.55M | 20.61M | 23.64M | 25.94M | 16.89M | 13.46M | 15.72M | 17.89M | 26.14M | 18.11M | 25.07M | 24.51M |
|
Tax Provisions (Quarter)
|
0.65M | 2.87M | -3.91M | 3.36M | 1.41M | 4.82M | 0.82M | 2.86M | 4.56M | 4.73M | 1.45M | 2.80M | 3.95M | 5.30M | 0.93M | 3.37M | 3.20M | 4.85M | 3.58M | 3.93M | 4.32M | 6.49M | 1.18M | 4.25M | 5.34M | 5.95M | 2.86M | 3.86M | 5.01M | 4.95M | 3.65M | 3.24M | 1.79M | 3.81M | 3.48M | 3.88M | 4.64M | 5.73M | 4.48M | 3.75M | 4.55M | 6.54M | 5.08M | 3.07M | 6.75M | 3.65M | 4.00M | 4.96M | 5.46M | 6.28M | 4.81M | 7.05M | 6.06M | 6.76M | 3.42M | 4.16M | 4.06M | 4.29M | 5.99M | 7.08M | 6.34M | 6.55M |
|
Profit After Tax (Quarter)
|
1.08M | 5.17M | -5.62M | 2.21M | 2.44M | 9.35M | 1.44M | 3.89M | 7.53M | 8.30M | 0.34M | 5.58M | 6.78M | 9.22M | 3.68M | 6.61M | 5.92M | 8.40M | 6.52M | 8.47M | 7.99M | 12.05M | 3.08M | 7.28M | 10.18M | 12.88M | 6.34M | 6.72M | 10.71M | 7.61M | 8.55M | 5.63M | 6.61M | 11.26M | 10.33M | 11.27M | 12.93M | 17.46M | 13.47M | 10.26M | 12.81M | 19.89M | 14.70M | 12.34M | 19.25M | 13.25M | 11.88M | 17.41M | 15.54M | 16.91M | 15.73M | 14.67M | 17.59M | 19.17M | 13.48M | 10.01M | 11.66M | 13.60M | 20.15M | 13.53M | 18.73M | 17.96M |
|
Income from Continuing Operations (Quarter)
|
1.08M | 5.17M | -5.62M | -0.81M | 2.44M | 9.35M | 1.44M | 3.08M | 7.53M | 8.30M | 0.34M | 5.58M | 6.78M | 9.22M | 3.68M | 6.61M | 5.92M | 8.40M | 6.52M | 8.47M | 7.99M | 12.05M | 3.08M | 7.11M | 10.18M | 12.88M | 6.34M | 6.72M | 10.71M | 7.61M | 8.55M | 5.63M | 6.61M | 11.26M | 10.33M | 11.27M | 12.93M | 17.46M | 13.47M | 10.26M | 12.81M | 19.89M | 14.70M | 13.18M | 19.25M | 13.25M | 11.88M | 17.96M | 15.54M | 16.91M | 15.73M | 13.56M | 17.59M | 19.17M | 13.48M | 9.31M | 11.66M | 13.60M | 20.15M | 11.04M | 18.73M | 17.96M |
|
Consolidated Net Income (Quarter)
|
1.08M | 5.17M | -5.62M | -0.81M | 2.44M | 9.35M | 1.44M | 3.08M | 7.53M | 8.30M | 0.34M | 5.58M | 6.78M | 9.22M | 3.68M | 6.61M | 5.92M | 8.40M | 6.52M | 8.47M | 7.99M | 12.05M | 3.08M | 7.11M | 10.18M | 12.88M | 6.34M | 6.72M | 10.71M | 7.61M | 8.55M | 5.63M | 6.61M | 11.26M | 10.33M | 11.27M | 12.93M | 17.46M | 13.47M | 10.26M | 12.81M | 19.89M | 14.70M | 13.18M | 19.25M | 13.25M | 11.88M | 17.96M | 15.54M | 16.91M | 15.73M | 13.56M | 17.59M | 19.17M | 13.48M | 9.31M | 11.66M | 13.60M | 20.15M | 11.04M | 18.73M | 17.96M |
|
Income towards Parent Company (Quarter)
|
1.08M | 5.17M | -5.62M | -0.81M | 2.44M | 9.35M | 1.44M | 3.08M | 7.53M | 8.30M | 0.34M | 5.58M | 6.78M | 9.22M | 3.68M | 6.61M | 5.92M | 8.40M | 6.52M | 8.47M | 7.99M | 12.05M | 3.08M | 7.11M | 10.18M | 12.88M | 6.34M | 6.72M | 10.71M | 7.61M | 8.55M | 5.63M | 6.61M | 11.26M | 10.33M | 11.27M | 12.93M | 17.46M | 13.47M | 10.26M | 12.81M | 19.89M | 14.70M | 13.18M | 19.25M | 13.25M | 11.88M | 17.96M | 15.54M | 16.91M | 15.73M | 13.56M | 17.59M | 19.17M | 13.48M | 9.31M | 11.66M | 13.60M | 20.15M | 11.04M | 18.73M | 17.96M |
|
Net Income towards Common Stockholders (Quarter)
|
1.08M | 5.17M | -5.62M | -0.81M | 2.44M | 9.35M | 1.44M | 3.08M | 7.53M | 8.30M | 0.34M | 5.58M | 6.78M | 9.22M | 3.68M | 6.61M | 5.92M | 8.40M | 6.52M | 8.47M | 7.99M | 12.05M | 3.08M | 7.11M | 10.18M | 12.88M | 6.34M | 6.72M | 10.71M | 7.61M | 8.55M | 5.63M | 6.61M | 11.26M | 10.33M | 11.27M | 12.93M | 17.46M | 13.47M | 10.26M | 12.81M | 19.89M | 14.70M | 13.18M | 19.25M | 13.25M | 11.88M | 17.96M | 15.54M | 16.91M | 15.73M | 13.56M | 17.59M | 19.17M | 13.48M | 9.31M | 11.66M | 13.60M | 20.15M | 11.04M | 18.73M | 17.96M |
|
EPS (Basic) (Quarter)
|
0.10 | 0.48 | -0.53 | 0.21 | 0.23 | 0.87 | 0.13 | 0.36 | 0.70 | 0.77 | 0.03 | 0.51 | 0.62 | 0.84 | 0.33 | 0.60 | 0.53 | 0.75 | 0.58 | 0.76 | 0.71 | 1.07 | 0.27 | 0.65 | 0.90 | 1.14 | 0.56 | 0.59 | 0.94 | 0.67 | 0.75 | 0.49 | 0.58 | 0.99 | 0.90 | 0.98 | 1.13 | 1.52 | 1.17 | 0.89 | 1.12 | 1.73 | 1.28 | 1.07 | 1.67 | 1.15 | 1.03 | 1.51 | 1.35 | 1.46 | 1.36 | 1.27 | 1.52 | 1.65 | 1.16 | 0.86 | 1.00 | 1.17 | 1.73 | 1.16 | 1.60 | 1.54 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.10 | 0.48 | -0.53 | 0.21 | 0.23 | 0.87 | 0.13 | 0.36 | 0.69 | 0.76 | 0.03 | 0.51 | 0.61 | 0.83 | 0.33 | 0.59 | 0.53 | 0.75 | 0.58 | 0.75 | 0.71 | 1.07 | 0.27 | 0.64 | 0.89 | 1.13 | 0.55 | 0.59 | 0.94 | 0.67 | 0.75 | 0.49 | 0.57 | 0.98 | 0.90 | 0.98 | 1.12 | 1.52 | 1.17 | 0.89 | 1.11 | 1.72 | 1.27 | 1.07 | 1.66 | 1.14 | 1.02 | 1.50 | 1.34 | 1.45 | 1.35 | 1.26 | 1.51 | 1.64 | 1.15 | 0.85 | 1.00 | 1.16 | 1.72 | 1.16 | 1.59 | 1.53 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
8.17M | 8.17M | 8.18M | 10.67M | 10.68M | 10.70M | 10.74M | 10.73M | 10.80M | 10.82M | 10.90M | 10.86M | 10.96M | 10.99M | 11.02M | 11.03M | 11.09M | 11.14M | 11.14M | 11.15M | 11.19M | 11.22M | 11.22M | 11.23M | 11.27M | 11.29M | 11.31M | 11.32M | 11.35M | 11.36M | 11.40M | 11.38M | 11.41M | 11.42M | 11.43M | 11.43M | 11.44M | 11.46M | 11.46M | 11.46M | 11.48M | 11.49M | 11.52M | 11.50M | 11.52M | 11.53M | 11.53M | 11.54M | 11.55M | 11.57M | 11.59M | 11.58M | 11.59M | 11.60M | 11.63M | 11.62M | 11.63M | 11.65M | 11.67M | 11.66M | 11.67M | 11.69M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | 10.77M | | | | 10.83M | | | | | | | | | | | | | | | | | | | | 11.40M | | | | 11.45M | | | | 11.50M | | | | 11.54M | | | | 11.56M | | | | 11.59M | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
1.20M | 5.29M | -5.50M | 2.00M | 2.56M | 9.47M | 1.56M | 2.44M | 7.68M | 8.45M | 0.48M | 6.32M | 6.91M | 9.36M | 3.81M | 5.87M | 6.06M | 8.55M | 6.66M | 6.71M | 8.14M | 12.20M | 3.23M | 5.23M | 10.38M | 13.09M | 6.54M | 8.13M | 10.88M | 7.78M | 8.76M | 6.30M | 6.80M | 11.46M | 10.53M | 9.53M | 13.18M | 17.72M | 13.72M | 6.16M | 13.12M | 20.20M | 15.01M | 11.01M | 19.52M | 13.52M | 12.15M | 23.15M | 15.55M | 16.91M | 15.74M | 16.93M | 17.59M | 19.17M | 13.48M | 11.26M | 17.01M | 19.37M | 28.20M | 20.14M | 27.02M | 25.98M |
|
Interest Expenses (Quarter)
|
1.45M | 1.64M | 1.66M | -3.69M | 0.28M | 1.30M | 1.37M | 4.49M | 0.29M | 0.29M | 0.29M | 1.23M | 1.09M | 0.28M | 0.28M | 3.50M | 0.28M | 0.88M | 1.03M | 1.07M | 0.27M | 0.80M | 0.90M | 0.88M | 0.19M | 0.20M | 0.86M | 2.32M | 0.78M | 0.81M | 1.00M | 2.68M | 0.88M | 0.80M | 0.79M | 0.59M | 0.52M | 0.43M | 0.58M | 0.47M | 0.45M | 0.38M | 0.31M | 0.31M | 0.37M | 0.42M | 0.20M | 1.33M | 0.66M | 0.61M | 0.55M | 0.33M | 0.23M | 1.05M | 0.79M | 0.48M | 0.52M | 0.77M | 1.05M | 1.21M | 0.98M | 0.50M |
|
Tax Rate (Quarter)
|
37.70% | 35.70% | 41.01% | 131.91% | 36.52% | 34.02% | 36.20% | 48.19% | 37.70% | 36.31% | 80.88% | 33.39% | 36.85% | 36.48% | 20.12% | 33.76% | 35.09% | 36.60% | 35.45% | 31.71% | 35.08% | 35.01% | 27.73% | 37.40% | 34.42% | 31.59% | 31.12% | 36.45% | 31.86% | 39.43% | 29.90% | 36.54% | 21.33% | 25.30% | 25.19% | 25.61% | 26.44% | 24.70% | 24.96% | 26.77% | 26.20% | 24.75% | 25.67% | 18.89% | 25.97% | 21.62% | 25.17% | 21.63% | 25.98% | 27.09% | 23.43% | 34.22% | 25.61% | 26.08% | 20.22% | 30.86% | 25.83% | 24.00% | 22.91% | 39.08% | 25.30% | 26.73% |