|
Revenue
|
189.73M | -0.02M | 155.63M | 162.73M | 206.33M | 219.38M | 172.69M | 189.55M | 226.34M | 242.22M | 191.41M | 201.33M | 237.04M | 237.91M | 203.52M | 205.32M | 257.11M | 253.49M | 212.75M | 225.01M | 278.72M | 259.77M | 222.85M | 229.71M | 277.98M | 262.24M | 225.57M | 246.51M | 295.42M | 316.73M | 265.21M | 266.10M | 306.24M | 300.71M | 271.61M | 276.30M | 326.70M | 311.87M | 282.90M | 272.04M | 214.56M | 252.54M | 241.00M | 256.18M | 324.34M | 323.06M | 318.49M | 281.51M | 380.23M | 400.43M | 351.34M | 337.85M | 425.77M | 443.86M | 348.31M | 359.73M | 439.96M | 426.76M | 362.60M | 356.10M | 454.29M | 410.24M | 343.78M |
|
Cost of Revenue
|
124.70M | 133.58M | 109.53M | 113.71M | 138.79M | 152.27M | 126.28M | 135.57M | 153.83M | 164.94M | 137.27M | 143.18M | 161.71M | 162.22M | 143.62M | 144.21M | 172.75M | 171.30M | 151.65M | 158.06M | 188.33M | 177.33M | 159.01M | 160.96M | 185.90M | 182.44M | 159.68M | 173.70M | 200.65M | 219.18M | 191.93M | 188.82M | 211.76M | 209.46M | 194.75M | 197.05M | 225.35M | 218.93M | 205.04M | 202.60M | 177.37M | 198.61M | 190.87M | 195.28M | 228.17M | 231.33M | 239.12M | 216.16M | 271.15M | 284.58M | 260.49M | 247.47M | 282.89M | 298.12M | 253.72M | 251.49M | 292.19M | 291.23M | 268.70M | 260.40M | 304.25M | 280.01M | 247.77M |
|
Gross Profit
|
65.03M | 66.93M | 46.10M | 49.02M | 67.54M | 67.11M | 46.41M | 53.99M | 72.51M | 77.28M | 54.13M | 58.15M | 75.32M | 75.69M | 59.91M | 61.11M | 84.37M | 82.19M | 61.10M | 66.95M | 90.40M | 82.44M | 63.84M | 68.75M | 92.09M | 79.80M | 65.89M | 72.82M | 94.76M | 97.55M | 73.28M | 77.28M | 94.47M | 91.25M | 76.86M | 79.25M | 101.35M | 92.94M | 77.86M | 69.44M | 37.20M | 53.93M | 50.12M | 60.90M | 96.17M | 91.73M | 79.38M | 65.35M | 109.08M | 115.84M | 90.86M | 90.38M | 142.88M | 145.74M | 94.58M | 108.24M | 147.77M | 135.53M | 93.90M | 95.70M | 150.04M | 130.23M | 96.01M |
|
Selling, General & Administrative
|
6.14M | 6.52M | 5.63M | 5.91M | 6.36M | 6.68M | 6.07M | 6.22M | 6.87M | 7.03M | 6.60M | 6.46M | 7.06M | 7.33M | 6.98M | 6.78M | 7.88M | 8.14M | 7.53M | 7.46M | 7.91M | 7.99M | 7.69M | 7.64M | 8.53M | 8.44M | 8.10M | 8.72M | 9.59M | 10.44M | 9.36M | 9.00M | 9.65M | 9.74M | 9.24M | 10.00M | 10.67M | 10.81M | 9.62M | 10.17M | 8.37M | 8.58M | 9.44M | 9.22M | 10.35M | 11.53M | 10.37M | 11.72M | 15.72M | 17.38M | 16.39M | 17.92M | 18.74M | 22.38M | 18.20M | 18.52M | 19.88M | 18.17M | 18.90M | 19.75M | 20.03M | 19.10M | 20.38M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M |
|
Other Operating Expenses
|
32.83M | 35.63M | 29.50M | 29.16M | 34.12M | 35.84M | 31.88M | 31.50M | 35.74M | 39.91M | 32.48M | 32.53M | 35.88M | 37.57M | 34.95M | 34.00M | 40.82M | 41.17M | 36.97M | 37.68M | 43.67M | 40.79M | 0.10M | 0.05M | 27.10M | 20.22M | 0.03M | 0.05M | 0.06M | 78.94M | 0.04M | 0.19M | -0.04M | -0.26M | -0.14M | -0.41M | -0.79M | 98.29M | -0.27M | 0.40M | 0.05M | -0.55M | 0.08M | 0.18M | 0.13M | -0.72M | 0.06M | -0.16M | 0.07M | -0.34M | 0.61M | -0.07M | -0.06M | -0.67M | 1.07M | 0.08M | -0.10M | -0.46M | -0.48M | 0.41M | -0.01M | -0.07M | -0.13M |
|
Operating Expenses
|
38.97M | 42.14M | 35.13M | 35.07M | 40.48M | 42.52M | 37.94M | 37.71M | 42.62M | 46.95M | 39.07M | 38.99M | 42.94M | 44.89M | 41.94M | 40.78M | 48.70M | 49.31M | 44.49M | 45.15M | 51.59M | 48.78M | 45.48M | 45.47M | 51.65M | 49.06M | 46.57M | 48.71M | 56.96M | 60.68M | 52.05M | 53.74M | 59.61M | 60.12M | 54.78M | 54.48M | 62.31M | 61.88M | 56.16M | 58.46M | 56.62M | 50.00M | 49.55M | 53.67M | 58.03M | 66.47M | 64.53M | 61.26M | 87.82M | 94.24M | 81.53M | 80.19M | 94.59M | 104.04M | 84.90M | 90.34M | 97.65M | 95.69M | 87.66M | 89.68M | 89.45M | 118.77M | 95.38M |
|
Operating Income
|
26.06M | 24.79M | 10.97M | 13.95M | 27.06M | 24.59M | 8.46M | 16.27M | 29.89M | -24.43M | 15.06M | 19.16M | 32.38M | 30.80M | 17.97M | 20.33M | 35.66M | 32.88M | 16.61M | 21.80M | 38.81M | 33.66M | 18.36M | 23.28M | 40.44M | 30.73M | 19.33M | 24.11M | 37.80M | 36.87M | 21.23M | 23.54M | 34.87M | 31.14M | 22.08M | 24.77M | 39.04M | 31.06M | 21.70M | 10.98M | -19.42M | 3.93M | 0.58M | 7.23M | 38.14M | 25.27M | 14.85M | 4.09M | 21.26M | 21.61M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | 11.47M | 0.64M |
|
EBIT
|
26.06M | 24.79M | 10.97M | 13.95M | 27.06M | 24.59M | 8.46M | 16.27M | 29.89M | -24.43M | 15.06M | 19.16M | 32.38M | 30.80M | 17.97M | 20.33M | 35.66M | 32.88M | 16.61M | 21.80M | 38.81M | 33.66M | 18.36M | 23.28M | 40.44M | 30.73M | 19.33M | 24.11M | 37.80M | 36.87M | 21.23M | 23.54M | 34.87M | 31.14M | 22.08M | 24.77M | 39.04M | 31.06M | 21.70M | 10.98M | -19.42M | 3.93M | 0.58M | 7.23M | 38.14M | 25.27M | 14.85M | 4.09M | 21.26M | 21.61M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | 11.47M | 0.64M |
|
Interest & Investment Income
|
0.28M | 0.24M | 0.24M | 0.21M | 0.25M | 0.35M | 0.35M | 0.38M | 0.40M | 0.26M | 0.78M | 0.90M | 0.90M | 0.92M | 1.14M | 0.98M | 1.16M | 1.20M | 1.35M | 1.28M | -0.05M | -1.42M | 1.16M | 0.98M | 0.98M | 1.01M | 1.23M | 1.18M | 1.42M | 1.47M | 1.49M | 1.49M | 1.71M | 1.58M | 1.04M | 2.78M | 1.95M | 1.97M | 1.79M | -0.41M | 1.30M | 1.68M | 1.37M | 0.58M | 0.47M | 0.40M | 0.27M | 0.16M | 0.11M | 0.44M | 0.69M | 0.40M | 0.63M | 1.02M | 0.80M | 0.68M | 0.78M | 0.96M | 1.04M | 0.69M | 0.62M | 1.25M | 0.71M |
|
Other Non Operating Income
|
| | | | 6.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
26.30M | 25.01M | 11.17M | 14.12M | 33.86M | 24.91M | 8.78M | 16.65M | 30.30M | 30.56M | 15.81M | 20.03M | 33.26M | 31.69M | 19.07M | 21.28M | 36.80M | 34.06M | 17.94M | 23.05M | 38.72M | 32.20M | 19.49M | 24.23M | 41.39M | 31.72M | 20.53M | 24.74M | 39.14M | 37.79M | 23.23M | 25.00M | 36.37M | 33.56M | 23.09M | 27.53M | 42.97M | 32.99M | 23.46M | 10.54M | -18.13M | 5.59M | 1.93M | 7.81M | 38.61M | 25.67M | 15.10M | 4.19M | 21.21M | 21.25M | 8.96M | 9.26M | 47.61M | 41.68M | 9.92M | 18.16M | 50.36M | 40.51M | 7.06M | 6.63M | 60.78M | 11.96M | 1.21M |
|
Tax Provisions
|
10.44M | 8.55M | 4.08M | 5.47M | 10.53M | 8.93M | 3.29M | 6.23M | 11.63M | 11.02M | 5.59M | 7.37M | 12.09M | 11.37M | 6.65M | 7.76M | 13.12M | 12.68M | 6.68M | 8.42M | 14.26M | 12.54M | 6.51M | 8.64M | 14.60M | 11.10M | 6.99M | 8.75M | 13.84M | 13.45M | -13.02M | 7.17M | 10.24M | 20.56M | 5.57M | 7.17M | 12.10M | 6.92M | 6.40M | 3.23M | -5.48M | -1.00M | 0.15M | 1.75M | 9.71M | 9.63M | 4.01M | 0.92M | 5.65M | 3.94M | 2.33M | 2.39M | 12.63M | 11.26M | 2.64M | 4.83M | 14.06M | 10.87M | 1.92M | 1.80M | 16.53M | 0.58M | 0.33M |
|
Profit After Tax
|
15.86M | 16.46M | 7.09M | 8.66M | 23.33M | 15.98M | 5.49M | 10.42M | 18.67M | 19.54M | 10.23M | 12.66M | 21.17M | 20.32M | 12.43M | 13.52M | 23.68M | 22.19M | 11.26M | 14.64M | 24.46M | 19.83M | 12.98M | 15.59M | 26.79M | 20.62M | 13.54M | 15.99M | 25.30M | 24.34M | 36.25M | 17.83M | 26.13M | 23.39M | 17.53M | 20.35M | 30.87M | 26.07M | 17.06M | 7.31M | -12.65M | 6.58M | 1.78M | 6.06M | 28.89M | 18.88M | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 30.42M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M |
|
Income from Continuing Operations
|
15.86M | 16.46M | 7.09M | 8.66M | 23.33M | 15.98M | 5.49M | 10.42M | 18.67M | 19.54M | 10.23M | 12.66M | 21.17M | 20.32M | 12.43M | 13.52M | 23.68M | 21.37M | 11.26M | 14.64M | 24.46M | 19.66M | 12.98M | 15.59M | 26.79M | 20.62M | 13.54M | 15.99M | 25.30M | 24.34M | 36.25M | 17.83M | 26.13M | 13.00M | 17.53M | 20.35M | 30.87M | 26.07M | 17.06M | 7.31M | -12.65M | 6.58M | 1.78M | 6.06M | 28.89M | 16.04M | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 30.42M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M |
|
Consolidated Net Income
|
15.86M | 16.46M | 7.09M | 8.66M | 23.33M | 15.98M | 5.49M | 10.42M | 18.67M | 19.54M | 10.23M | 12.66M | 21.17M | 20.32M | 12.43M | 13.52M | 23.68M | 21.37M | 11.26M | 14.64M | 24.46M | 19.66M | 12.98M | 15.59M | 26.79M | 20.62M | 13.54M | 15.99M | 25.30M | 24.34M | 36.25M | 17.83M | 26.13M | 13.00M | 17.53M | 20.35M | 30.87M | 26.07M | 17.06M | 7.31M | -12.65M | 6.58M | 1.78M | 6.06M | 28.89M | 16.04M | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 30.42M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M |
|
Income towards Parent Company
|
15.86M | 16.46M | 7.09M | 8.66M | 23.33M | 15.98M | 5.49M | 10.42M | 18.67M | 19.54M | 10.23M | 12.66M | 21.17M | 20.32M | 12.43M | 13.52M | 23.68M | 21.37M | 11.26M | 14.64M | 24.46M | 19.66M | 12.98M | 15.59M | 26.79M | 20.62M | 13.54M | 15.99M | 25.30M | 24.34M | 36.25M | 17.83M | 26.13M | 13.00M | 17.53M | 20.35M | 30.87M | 26.07M | 17.06M | 7.31M | -12.65M | 6.58M | 1.78M | 6.06M | 28.89M | 16.04M | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 30.42M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M |
|
Net Income towards Common Stockholders
|
15.86M | 16.46M | 7.09M | 8.66M | 23.33M | 15.98M | 5.49M | 10.42M | 18.67M | 19.54M | 10.23M | 12.66M | 21.17M | 20.32M | 12.43M | 13.52M | 23.68M | 22.19M | 11.26M | 14.64M | 24.46M | 19.83M | 12.98M | 15.59M | 26.79M | 20.62M | 13.54M | 15.99M | 25.30M | 24.34M | 36.25M | 17.83M | 26.13M | 23.39M | 17.53M | 20.35M | 30.87M | 26.07M | 17.06M | 7.31M | -12.65M | 6.58M | 1.78M | 6.06M | 28.89M | 18.88M | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 30.42M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M |
|
EPS (Basic)
|
0.86 | 0.89 | 0.38 | 0.46 | 1.25 | 0.86 | 0.29 | 0.55 | 0.99 | 1.04 | 0.54 | 0.67 | 1.13 | 1.08 | 0.67 | 0.72 | 1.27 | 1.19 | 0.60 | 0.78 | 1.31 | 1.06 | 0.69 | 0.84 | 1.44 | 1.11 | 0.72 | 0.85 | 1.35 | 1.30 | 1.94 | 0.95 | 1.40 | 1.25 | 0.93 | 1.08 | 1.64 | 1.38 | 0.90 | 0.39 | -0.67 | 0.35 | 0.09 | 0.32 | 1.52 | 0.99 | 0.58 | 0.17 | 0.81 | 0.91 | 0.35 | 0.36 | 1.82 | 1.58 | 0.38 | 0.69 | 1.87 | 1.53 | 0.26 | 0.25 | 2.27 | 0.58 | 0.05 |
|
EPS (Weighted Average and Diluted)
|
0.85 | 0.88 | 0.38 | 0.46 | 1.24 | 0.85 | 0.29 | 0.55 | 0.99 | 1.03 | 0.54 | 0.67 | 1.12 | 1.08 | 0.66 | 0.72 | 1.26 | 1.18 | 0.60 | 0.78 | 1.30 | 1.05 | 0.69 | 0.83 | 1.43 | 1.10 | 0.72 | 0.85 | 1.34 | 1.29 | 1.93 | 0.95 | 1.39 | 1.24 | 0.93 | 1.08 | 1.63 | 1.37 | 0.89 | 0.38 | -0.67 | 0.35 | 0.09 | 0.32 | 1.51 | 0.99 | 0.58 | 0.17 | 0.81 | 0.90 | 0.34 | 0.36 | 1.81 | 1.57 | 0.37 | 0.69 | 1.87 | 1.52 | 0.26 | 0.25 | 2.26 | 0.58 | 0.05 |
|
Shares Outstanding (Weighted Average)
|
18.53M | 18.53M | 18.58M | 18.64M | 18.70M | 18.67M | 18.81M | 18.86M | 18.89M | 18.85M | 18.81M | 18.80M | 18.81M | 18.79M | 18.68M | 18.69M | 18.69M | 18.68M | 18.67M | 18.69M | 18.69M | 18.68M | 18.69M | 18.66M | 18.65M | 18.65M | 18.69M | 18.71M | 18.73M | 18.71M | 18.67M | 18.68M | 18.70M | 18.69M | 18.77M | 18.80M | 18.82M | 18.81M | 18.90M | 18.92M | 18.90M | 18.90M | 18.93M | 19.01M | 19.05M | 19.01M | 19.09M | 19.13M | 19.17M | 19.15M | 19.22M | 19.24M | 19.26M | 19.26M | 19.34M | 19.38M | 19.40M | 19.39M | 19.47M | 19.49M | 19.47M | 19.47M | 19.32M |
|
Shares Outstanding (Diluted Average)
|
18.73M | 18.70M | 18.70M | 18.77M | 18.83M | 18.79M | 18.87M | 18.93M | 18.95M | 18.92M | 18.87M | 18.89M | 18.91M | 18.88M | 18.79M | 18.82M | 18.83M | 18.81M | 18.80M | 18.82M | 18.82M | 18.82M | 18.84M | 18.80M | 18.77M | 18.77M | 18.79M | 18.82M | 18.85M | 18.82M | 18.78M | 18.80M | 18.82M | 18.82M | 18.90M | 18.89M | 18.95M | 18.96M | 19.14M | 19.08M | 19.04M | 19.03M | 19.03M | 19.13M | 19.18M | 19.13M | 19.15M | 19.21M | 19.23M | 19.21M | 19.27M | 19.30M | 19.33M | 19.32M | 19.42M | 19.42M | 19.46M | 19.45M | 19.56M | 19.57M | 19.55M | 19.55M | 19.43M |
|
EBITDA
|
26.06M | 24.79M | 10.97M | 13.95M | 27.06M | 24.59M | 8.46M | 16.27M | 29.89M | -24.43M | 15.06M | 19.16M | 32.38M | 30.80M | 17.97M | 20.33M | 35.66M | 32.88M | 16.61M | 21.80M | 38.81M | 33.66M | 18.36M | 23.28M | 40.44M | 30.73M | 19.33M | 24.11M | 37.80M | 36.87M | 21.23M | 23.54M | 34.87M | 31.14M | 22.08M | 24.77M | 39.04M | 31.06M | 21.70M | 10.98M | -19.42M | 3.93M | 0.58M | 7.23M | 38.14M | 25.27M | 14.85M | 4.09M | 21.26M | 21.61M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | 11.47M | 0.64M |
|
Interest Expenses
|
0.05M | 0.02M | 0.04M | 0.04M | 0.03M | 0.03M | 0.04M | 0.00M | -0.01M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.55M | 0.08M | 0.55M | -0.51M | 0.03M | 0.21M | -0.84M | 0.03M | 0.03M | -1.97M | 0.04M | 0.03M | 0.03M | 0.01M | 0.02M | 0.01M | -0.00M | 0.01M | -0.01M | 0.02M | 0.06M | 0.16M | 0.79M | 1.05M | 1.33M | 1.31M | 1.05M | 0.56M | 0.43M | 0.54M | 0.29M | 0.21M | 0.09M | 0.44M | 0.76M | 0.14M |
|
Tax Rate
|
39.69% | 34.19% | 36.51% | 38.70% | 31.11% | 35.83% | 37.52% | 37.40% | 38.37% | 36.06% | 35.33% | 36.79% | 36.34% | 35.87% | 34.85% | 36.46% | 35.65% | 37.24% | 37.26% | 36.51% | 36.83% | 38.94% | 33.41% | 35.65% | 35.27% | 35.00% | 34.04% | 35.38% | 35.35% | 35.58% | -56.07% | 28.67% | 28.15% | 61.26% | 24.11% | 26.06% | 28.15% | 20.98% | 27.29% | 30.67% | 30.23% | -17.82% | 8.02% | 22.42% | 25.16% | 37.53% | 26.54% | 21.95% | 26.62% | 18.56% | 26.00% | 25.80% | 26.53% | 27.01% | 26.60% | 26.60% | 27.92% | 26.83% | 27.19% | 27.21% | 27.20% | 4.84% | 27.02% |