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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 344.82M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.50M | -536.40M | 20.91M | 216.16M | 24.00M | -634.79M | 260.49M | 24.02M | 31.31M | -680.59M | 27.47M | 27.65M | 32.60M | 1,000.91M | 268.70M | 28.51M | 304.25M | 1,022.33M | 247.77M | 30.08M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 99.29M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 21.18M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.30M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.27M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 97.49M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.14M | -30.41M | 14.85M | 4.09M | 21.26M | -27.23M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | -54.71M | 0.64M | 1.80M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.14M | -30.41M | 14.85M | 4.09M | 21.26M | -27.23M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | -54.71M | 0.64M | 1.80M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.83M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 2.33M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.71M | 6.80M | 4.01M | 0.92M | 5.65M | -4.88M | 2.33M | 2.39M | 12.63M | -0.41M | 2.64M | 4.83M | 14.06M | 10.87M | 1.92M | 1.80M | 16.53M | 0.58M | 0.33M | 0.66M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.68M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.89M | 18.88M | 11.09M | 3.27M | 15.56M | 26.14M | 6.63M | 6.87M | 34.98M | 42.08M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M | 1.68M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.89M | 18.88M | 11.09M | 3.27M | 15.56M | 26.14M | 6.63M | 6.87M | 34.98M | 42.08M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M | 1.68M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.89M | 18.88M | 11.09M | 3.27M | 15.56M | 26.14M | 6.63M | 6.87M | 34.98M | 42.08M | 7.28M | 13.33M | 36.30M | 29.64M | 5.14M | 4.82M | 44.25M | 11.38M | 0.88M | 1.68M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.68M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.52 | 0.26 | 0.25 | 2.27 | 0.59 | 0.05 | 0.09 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.59 | 0.05 | 0.09 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.00M | 19.01M | 19.09M | 19.11M | 19.13M | 19.15M | 19.22M | 19.23M | 19.26M | 19.26M | 19.34M | 19.38M | 19.37M | 19.39M | 19.47M | 19.49M | 19.45M | 19.47M | 19.32M | 18.91M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.12M | 19.13M | 19.15M | 19.18M | 19.23M | 19.21M | 19.27M | 19.29M | 19.33M | 19.32M | 19.42M | 19.42M | 19.42M | 19.45M | 19.56M | 19.57M | 19.55M | 19.55M | 19.43M | 19.14M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.14M | -30.41M | 14.85M | 4.09M | 21.26M | -27.23M | 9.33M | 10.19M | 48.29M | 41.70M | 9.68M | 17.90M | 50.12M | 39.84M | 6.24M | 6.02M | 60.60M | -54.71M | 0.64M | 1.80M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.30M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.16% | 26.48% | 26.54% | 21.95% | 26.62% | -22.98% | 26.00% | 25.80% | 26.53% | -0.98% | 26.60% | 26.60% | 27.92% | 26.83% | 27.19% | 27.21% | 27.20% | 4.84% | 27.02% | 28.12% |