|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 159.24M | 151.73M | -436.15M | 157.07M | 160.34M | 150.20M | 150.91M | 150.25M | 156.63M | 150.88M | 150.28M | 161.51M | 155.24M | 151.26M | 142.84M | 153.62M | 153.99M | 150.53M | 138.41M | 144.43M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 49.88M | 47.20M | 52.43M | 47.61M | 47.87M | 45.18M | 52.56M | 41.88M | 44.26M | 42.28M | 48.84M | 14.35M | 11.79M | 46.70M | 140.35M | 47.77M | 48.79M | 48.68M | 11.16M | 12.99M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 109.35M | 104.53M | 92.72M | 109.46M | 112.47M | 105.02M | 98.35M | 108.37M | 112.37M | 108.60M | 101.45M | 117.74M | 109.39M | 107.97M | 94.75M | 110.36M | 105.36M | 106.72M | 87.31M | 98.69M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 85.85M | 85.53M | 85.20M | 85.58M | 84.28M | 84.87M | 90.54M | 82.97M | 84.28M | 86.45M | 90.84M | 21.12M | 86.31M | 19.95M | 291.59M | 21.01M | 88.57M | 91.80M | 299.71M | 89.72M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.17M | -64.32M | -5.49M | -280.22M | -5.37M | -73.50M | -76.75M | -289.02M | -77.69M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 85.85M | 85.53M | 85.20M | 85.58M | 84.28M | 84.87M | 90.54M | 82.97M | 84.28M | 86.45M | 90.84M | 18.95M | 22.00M | 14.46M | 11.37M | 15.64M | 15.07M | 15.04M | 10.69M | 12.03M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 23.51M | 19.00M | 7.52M | 23.89M | 28.19M | 18.85M | 7.81M | 25.39M | 28.04M | 22.13M | 10.49M | 28.37M | 23.02M | 19.23M | 5.08M | 19.06M | 16.78M | 14.92M | -0.15M | 8.76M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 23.51M | 19.00M | 7.52M | 23.89M | 28.19M | 18.85M | 7.81M | 25.39M | 28.04M | 22.13M | 10.49M | 28.37M | 23.02M | 19.23M | 5.08M | 19.06M | 16.78M | 14.92M | -0.15M | 8.76M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.62M | 39.00M | | | | | | | | | | | -8.57M | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -20.20M | 13.83M | 3.16M | 19.43M | 23.72M | 13.41M | 2.12M | 6.56M | 21.89M | 16.33M | 4.58M | 22.92M | 11.27M | 16.87M | 2.92M | 16.66M | 14.55M | 12.79M | -4.94M | 7.24M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 4.40M | 2.60M | 2.72M | 5.00M | 5.91M | 4.50M | 1.74M | 1.97M | 6.70M | 4.70M | -0.14M | 6.20M | 3.08M | 4.50M | 0.67M | 4.97M | 4.03M | 3.58M | -6.45M | 2.55M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -24.65M | 11.24M | 3.58M | 14.41M | 17.80M | 8.92M | 1.04M | 4.60M | 15.22M | 11.62M | 4.77M | 16.70M | 8.19M | 12.35M | 2.25M | 11.69M | 10.52M | 9.21M | -3.52M | 4.69M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -24.60M | 11.23M | 0.44M | 14.43M | 17.80M | 8.91M | 0.38M | 4.60M | 15.19M | 11.63M | 4.72M | 16.72M | 8.19M | 12.37M | 2.25M | 11.69M | 10.52M | 9.21M | 1.51M | 4.69M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -24.60M | 11.23M | 0.44M | 14.43M | 17.80M | 8.91M | 0.38M | 4.60M | 15.19M | 11.63M | 4.72M | 16.72M | 8.19M | 12.37M | 2.25M | 11.69M | 10.52M | 9.21M | 1.51M | 4.69M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -24.60M | 11.23M | 0.44M | 14.43M | 17.80M | 8.91M | 0.38M | 4.60M | 15.19M | 11.63M | 4.72M | 16.72M | 8.19M | 12.37M | 2.25M | 11.69M | 10.52M | 9.21M | 1.51M | 4.69M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -24.65M | 11.24M | 31.69M | 14.41M | 17.80M | 8.92M | -41.10M | 4.60M | 15.22M | 11.62M | 4.72M | 16.70M | 8.19M | 12.35M | 2.25M | 11.69M | 10.52M | 9.21M | 1.51M | 4.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -1.98 | 0.81 | 2.55 | 1.04 | 1.28 | 0.64 | -2.95 | 0.32 | 1.08 | 0.82 | 0.33 | 1.17 | 0.55 | 0.81 | 0.15 | 0.76 | 0.69 | 0.61 | 0.10 | 0.32 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -1.98 | 0.79 | 2.55 | 1.02 | 1.25 | 0.62 | -2.88 | 0.32 | 1.06 | 0.80 | 0.33 | 1.16 | 0.54 | 0.80 | 0.15 | 0.76 | 0.69 | 0.60 | 0.10 | 0.31 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 12.45M | 13.80M | 12.43M | 13.87M | 13.93M | 13.96M | 13.94M | 14.25M | 14.16M | 14.17M | 14.14M | 14.26M | 14.91M | 15.33M | 14.96M | 15.31M | 15.25M | 15.17M | 15.19M | 14.88M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 12.45M | 14.17M | 12.43M | 14.17M | 14.25M | 14.30M | 14.29M | 14.51M | 14.37M | 14.45M | 14.40M | 14.40M | 15.10M | 15.49M | 15.14M | 15.39M | 15.30M | 15.36M | 15.34M | 14.98M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 9.98M | 13.80M | 10.00M | 13.87M | 13.93M | 13.96M | 13.94M | 14.25M | 14.16M | 14.17M | 14.14M | 14.26M | 14.91M | 15.34M | 15.34M | 15.49M | 15.50M | 15.51M | 15.52M | 15.68M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 23.51M | 19.00M | 7.52M | 23.89M | 28.19M | 18.85M | 7.81M | 25.39M | 28.04M | 22.13M | 10.49M | 28.37M | 23.02M | 19.23M | 5.08M | 19.06M | 16.78M | 14.92M | -0.15M | 8.76M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 22.32M | 5.41M | 12.41M | 17.77M | 17.77M | 4.69M | 38.68M | 5.63M | 6.63M | 6.50M | 26.34M | 6.44M | 3.72M | 4.25M | 2.69M | 4.11M | 4.11M | 4.11M | 2.21M | 4.02M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -21.78% | 18.80% | 85.96% | 25.74% | 24.93% | 33.56% | 82.19% | 29.95% | 30.61% | 28.78% | -2.97% | 27.05% | 27.29% | 26.67% | 22.99% | 29.82% | 27.72% | 28.01% | 130.55% | 35.22% |