|
Revenue
|
175.64M | 181.26M | 185.68M | 198.95M | 203.80M | 207.56M | 206.86M | 201.13M | 200.42M | 207.13M | 214.11M | 220.40M | 226.45M | 230.26M | 232.93M | 241.27M | 253.20M | 258.15M | 283.94M | 276.77M | 265.62M | 284.15M | 313.45M | 318.62M | 313.40M | 307.10M | 293.93M | 286.16M | 331.75M | 320.60M | 310.33M | 329.11M | 292.72M | 315.30M | 368.10M | 373.50M | 405.90M | 436.70M | 484.70M | 496.13M | 438.10M | 421.24M | 425.04M | 430.11M | 374.30M | 357.40M | 374.61M | 380.43M | 365.60M | 341.30M |
|
Cost of Revenue
|
5.02M | | 0.67M | | 185.90M | 189.71M | 187.91M | 183.42M | 185.14M | 191.01M | 197.93M | 203.44M | 4.00M | | | | 233.75M | 237.23M | 261.06M | 253.99M | 247.43M | 263.70M | 286.90M | 295.40M | 291.19M | 286.57M | 273.71M | 265.23M | 301.17M | 290.94M | 284.32M | 297.34M | 277.12M | 294.43M | 334.11M | 339.28M | 376.57M | 402.50M | 441.73M | 446.46M | 402.54M | 386.80M | 391.49M | 393.42M | 350.66M | 333.96M | 347.71M | 349.99M | 336.77M | 313.41M |
|
Gross Profit
|
12.43M | 13.94M | 16.55M | 18.08M | 17.90M | 17.86M | 18.95M | 17.71M | 15.28M | 16.11M | 16.18M | 16.96M | 18.32M | 20.55M | 18.72M | 18.00M | 19.45M | 20.92M | 22.88M | 22.77M | 18.19M | 20.44M | 26.55M | 23.22M | 22.19M | 20.51M | 20.21M | 20.93M | 30.58M | 29.66M | 26.01M | 31.78M | 15.60M | 20.84M | 33.94M | 34.22M | 29.32M | 34.19M | 42.97M | 49.68M | 35.54M | 34.43M | 33.54M | 36.74M | 23.60M | 23.43M | 26.90M | 30.48M | 28.84M | 27.87M |
|
Selling, General & Administrative
|
7.74M | 9.06M | 9.20M | 10.36M | 10.12M | 9.16M | 8.13M | 8.66M | 8.36M | 9.18M | 9.11M | 8.17M | 9.51M | 8.31M | 9.18M | 9.66M | 9.93M | 10.80M | 11.75M | 11.51M | 11.25M | 10.23M | 12.06M | 13.12M | 11.08M | 11.83M | 9.62M | 11.39M | 13.12M | 13.49M | 11.74M | 14.36M | 12.20M | 13.92M | 13.67M | 13.64M | 15.75M | 16.70M | 17.75M | 18.44M | 16.05M | 17.82M | 16.86M | 15.89M | 13.43M | 10.53M | 13.15M | 13.16M | 13.09M | 14.86M |
|
Restructuring Costs
|
0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.62M | 0.76M | 2.32M | 4.67M | 2.03M | 1.97M | 1.42M | 1.82M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.56M | -0.48M | 1.26M | | | 1.13M | 0.12M | -0.42M |
|
Operating Expenses
|
8.14M | 9.06M | 9.20M | 10.36M | 10.12M | 9.16M | 8.13M | 8.66M | 8.36M | 9.18M | 9.11M | 8.17M | 9.51M | 8.31M | 9.18M | 9.66M | 9.93M | 10.80M | 11.75M | 11.51M | 11.25M | 10.23M | 12.06M | 13.12M | 11.08M | 11.83M | 9.62M | 11.39M | 13.12M | 13.49M | 11.74M | 14.36M | 12.20M | 13.92M | 13.67M | 13.64M | 15.75M | 16.70M | 17.75M | 18.44M | 16.05M | 17.82M | 18.48M | 16.65M | 15.75M | 15.20M | 15.18M | 15.13M | 14.51M | 16.68M |
|
Operating Income
|
9.31M | 4.88M | 8.02M | 7.72M | 7.79M | 8.70M | 10.82M | 9.05M | 6.92M | 6.93M | 7.08M | 8.79M | 12.82M | 12.24M | 9.54M | 8.18M | 9.52M | 10.12M | 11.13M | 11.27M | 7.03M | 10.21M | 14.50M | 10.32M | 11.12M | 8.68M | 10.59M | 1.61M | 17.81M | 16.18M | 14.64M | 17.08M | 4.78M | 6.91M | 20.28M | 20.58M | 13.57M | 17.49M | 25.22M | 31.45M | 19.49M | 16.61M | -6.43M | 19.61M | 9.12M | 8.23M | 11.72M | 16.47M | 14.45M | 10.77M |
|
EBIT
|
9.31M | 4.88M | 8.02M | 7.72M | 7.79M | 8.70M | 10.82M | 9.05M | 6.92M | 6.93M | 7.08M | 8.79M | 12.82M | 12.24M | 9.54M | 8.18M | 9.52M | 10.12M | 11.13M | 11.27M | 7.03M | 10.21M | 14.50M | 10.32M | 11.12M | 8.68M | 10.59M | 1.61M | 17.81M | 16.18M | 14.64M | 17.08M | 4.78M | 6.91M | 20.28M | 20.58M | 13.57M | 17.49M | 25.22M | 31.45M | 19.49M | 16.61M | -6.43M | 19.61M | 9.12M | 8.23M | 11.72M | 16.47M | 14.45M | 10.77M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.03M | 0.04M | 0.03M | 0.02M | 0.01M | 0.03M | 0.01M | 0.02M | 0.03M | 0.04M | 0.07M | 0.30M | 0.10M | 0.08M | 0.15M | 0.22M | 0.25M | 0.10M | 0.20M | 0.14M | 0.38M |
|
Other Non Operating Income
|
0.19M | 0.40M | 0.10M | 0.03M | -0.50M | 0.15M | -0.90M | -0.34M | -0.68M | -0.59M | 0.23M | -0.72M | 0.76M | -1.01M | 0.33M | 2.52M | 1.31M | 0.47M | 2.00M | -0.13M | -0.55M | -1.59M | 1.32M | -1.60M | -2.40M | 1.28M | -1.89M | -2.69M | 2.95M | 3.00M | -0.64M | 0.77M | -1.25M | 0.25M | -2.10M | -5.26M | -1.40M | -3.30M | -3.34M | -4.94M | -6.28M | -5.33M | -6.32M | -6.14M | -6.23M | -4.76M | -4.56M | -3.76M | -3.46M | -3.78M |
|
Non Operating Income
|
0.18M | 0.38M | 0.10M | | -0.50M | 0.15M | -0.90M | | -0.68M | -0.60M | 0.23M | | 0.78M | -0.97M | 0.37M | | 1.41M | 0.56M | 2.12M | | -0.17M | -0.52M | 1.32M | | -1.21M | 1.28M | -0.74M | | 2.95M | 3.00M | -0.31M | 0.77M | -0.88M | 0.25M | -1.47M | -4.15M | 0.50M | 0.73M | 1.43M | 0.47M | -1.13M | 0.70M | -0.53M | -0.92M | -1.66M | -0.77M | -1.73M | -1.18M | -1.24M | -2.06M |
|
EBT
|
9.50M | 5.28M | 8.12M | 7.34M | 7.29M | 8.85M | 9.94M | 8.70M | 6.25M | 6.34M | 7.31M | 8.06M | 13.59M | 11.23M | 9.87M | 9.57M | 10.84M | 10.59M | 13.13M | 10.22M | 6.48M | 8.62M | 14.67M | 8.71M | 8.71M | 8.83M | 8.70M | -1.08M | 19.94M | 18.59M | 14.00M | 17.52M | 3.53M | 6.71M | 18.17M | 15.32M | 12.17M | 14.19M | 21.88M | 26.51M | 13.21M | 11.28M | -12.75M | 13.46M | 2.88M | 3.47M | 7.15M | 12.72M | 11.00M | 6.98M |
|
Tax Provisions
|
1.80M | 0.08M | 1.77M | 1.98M | 1.90M | 2.62M | 2.74M | 1.30M | 1.78M | 1.78M | -0.17M | 2.29M | 3.46M | 3.42M | 1.75M | 1.44M | 2.35M | 18.93M | 2.29M | 4.44M | 1.41M | 1.50M | 2.83M | 1.19M | 2.12M | 2.21M | 2.44M | 0.20M | 3.13M | 3.53M | 3.52M | 3.08M | 0.97M | 1.59M | 4.54M | 5.38M | 2.66M | 3.47M | 5.48M | 7.30M | 2.46M | 2.99M | -6.68M | 5.92M | -0.27M | 0.04M | 3.34M | 6.14M | 0.91M | 3.35M |
|
Profit After Tax
|
7.70M | 5.20M | 6.36M | 5.36M | 5.39M | 6.23M | 7.19M | 7.39M | 4.47M | 4.56M | 7.48M | 5.77M | 10.12M | 7.81M | 8.12M | 8.13M | 8.48M | -8.35M | 10.84M | 5.78M | 5.07M | 7.12M | 11.85M | 7.53M | 6.60M | 6.61M | 6.26M | -1.27M | 16.81M | 15.06M | 10.47M | 14.45M | 2.56M | 5.11M | 13.64M | 9.94M | 9.51M | 10.72M | 16.40M | 19.20M | 10.75M | 8.29M | -6.08M | 7.54M | 3.15M | 3.43M | 3.82M | 6.58M | 10.09M | 3.64M |
|
Income from Continuing Operations
|
7.70M | 5.20M | 6.36M | 5.36M | 5.39M | 6.23M | 7.19M | 7.39M | 4.47M | 4.56M | 7.48M | 5.77M | 10.12M | 7.81M | 8.12M | 8.13M | 8.48M | -8.35M | 10.84M | 5.78M | 5.07M | 7.12M | 11.85M | 7.53M | 6.60M | 6.61M | 6.26M | -1.27M | 16.81M | 15.06M | 10.47M | 14.45M | 2.56M | 5.11M | 13.64M | 9.94M | 9.51M | 10.72M | 16.40M | 19.20M | 10.75M | 8.29M | -6.08M | 7.54M | 3.15M | 3.43M | 3.82M | 6.58M | 10.09M | 3.64M |
|
Consolidated Net Income
|
7.70M | 5.20M | 6.36M | 5.36M | 5.39M | 6.23M | 7.19M | 7.39M | 4.47M | 4.56M | 7.48M | 5.77M | 10.12M | 7.81M | 8.12M | 8.13M | 8.48M | -8.35M | 10.84M | 5.78M | 5.07M | 7.12M | 11.85M | 7.53M | 6.60M | 6.61M | 6.26M | -1.27M | 16.81M | 15.06M | 10.47M | 14.45M | 2.56M | 5.11M | 13.64M | 9.94M | 9.51M | 10.72M | 16.40M | 19.20M | 10.75M | 8.29M | -6.08M | 7.54M | 3.15M | 3.43M | 3.82M | 6.58M | 10.09M | 3.64M |
|
Income towards Parent Company
|
7.70M | 5.20M | 6.36M | 5.36M | 5.39M | 6.23M | 7.19M | 7.39M | 4.47M | 4.56M | 7.48M | 5.77M | 10.12M | 7.81M | 8.12M | 8.13M | 8.48M | -8.35M | 10.84M | 5.78M | 5.07M | 7.12M | 11.85M | 7.53M | 6.60M | 6.61M | 6.26M | -1.27M | 16.81M | 15.06M | 10.47M | 14.45M | 2.56M | 5.11M | 13.64M | 9.94M | 9.51M | 10.72M | 16.40M | 19.20M | 10.75M | 8.29M | -6.08M | 7.54M | 3.15M | 3.43M | 3.82M | 6.58M | 10.09M | 3.64M |
|
Net Income towards Common Stockholders
|
7.70M | 5.20M | 6.36M | 5.36M | 5.39M | 6.23M | 7.19M | 7.39M | 4.47M | 4.56M | 7.48M | 5.77M | 10.12M | 7.81M | 8.12M | 8.13M | 8.48M | -8.35M | 10.84M | 5.78M | 5.07M | 7.12M | 11.85M | 7.53M | 6.60M | 6.61M | 6.26M | -1.27M | 16.81M | 15.06M | 10.47M | 14.45M | 2.56M | 5.11M | 13.64M | 9.94M | 9.51M | 10.72M | 16.40M | 19.20M | 10.75M | 8.29M | -6.08M | 7.54M | 3.15M | 3.43M | 3.82M | 6.58M | 10.09M | 3.64M |
|
EPS (Basic)
|
0.26 | 0.18 | 0.22 | 0.18 | 0.18 | 0.21 | 0.25 | 0.25 | 0.15 | 0.16 | 0.26 | 0.20 | 0.36 | 0.29 | 0.30 | 0.30 | 0.32 | -0.31 | 0.41 | 0.22 | 0.19 | 0.27 | 0.46 | 0.29 | 0.26 | 0.26 | 0.25 | -0.05 | 0.67 | 0.60 | 0.42 | 0.58 | 0.10 | 0.20 | 0.54 | 0.40 | 0.38 | 0.43 | 0.66 | 0.77 | 0.43 | 0.33 | -0.24 | 0.30 | 0.13 | 0.14 | 0.15 | 0.27 | 0.41 | 0.15 |
|
EPS (Weighted Average and Diluted)
|
0.26 | 0.18 | 0.22 | 0.18 | 0.18 | 0.21 | 0.25 | 0.25 | 0.15 | 0.16 | 0.26 | 0.20 | 0.36 | 0.28 | 0.30 | 0.30 | 0.31 | -0.31 | 0.40 | 0.21 | 0.19 | 0.27 | 0.46 | 0.29 | 0.26 | 0.26 | 0.25 | -0.05 | 0.66 | 0.60 | 0.41 | 0.57 | 0.10 | 0.20 | 0.54 | 0.40 | 0.38 | 0.43 | 0.65 | 0.76 | 0.43 | 0.33 | -0.24 | 0.30 | 0.12 | 0.14 | 0.15 | 0.26 | 0.40 | 0.15 |
|
Shares Outstanding (Weighted Average)
|
29.14M | 29.14M | 29.14M | 29.14M | 29.14M | 29.16M | 29.17M | 29.16M | 29.29M | 29.26M | 29.10M | 28.92M | 28.08M | 27.71M | 27.57M | 27.41M | 26.86M | 26.81M | 26.78M | 26.75M | 26.51M | 26.25M | 25.99M | 25.86M | 25.50M | 25.37M | 25.31M | 25.24M | 25.15M | 25.13M | 25.10M | 25.09M | 25.14M | 25.24M | 25.19M | 25.11M | 24.83M | 24.88M | 24.90M | 24.90M | 25.04M | 25.09M | 25.12M | 25.08M | 24.98M | 24.92M | 24.86M | 24.78M | 24.60M | 24.61M |
|
Shares Outstanding (Diluted Average)
|
| 29.14M | 29.14M | 29.14M | 29.14M | 29.32M | 29.34M | 29.39M | 29.35M | 29.35M | 29.21M | 29.18M | 28.09M | 27.77M | 27.66M | 27.53M | 27.03M | 27.01M | 27.01M | 27.01M | 26.63M | 26.40M | 26.18M | 26.08M | 25.61M | 25.50M | 25.47M | 25.43M | 25.27M | 25.27M | 25.29M | 25.28M | 25.30M | 25.28M | 25.29M | 25.22M | 24.95M | 25.00M | 25.07M | 25.08M | 25.24M | 25.24M | 25.26M | 25.28M | 25.23M | 25.10M | 25.05M | 25.02M | 24.91M | 24.88M |
|
EBITDA
|
9.31M | 4.88M | 8.02M | 7.72M | 7.79M | 8.70M | 10.82M | 9.05M | 6.92M | 6.93M | 7.08M | 8.79M | 12.82M | 12.24M | 9.54M | 8.18M | 9.52M | 10.12M | 11.13M | 11.27M | 7.03M | 10.21M | 14.50M | 10.32M | 11.12M | 8.68M | 10.59M | 1.61M | 17.81M | 16.18M | 14.64M | 17.08M | 4.78M | 6.91M | 20.28M | 20.58M | 13.57M | 17.49M | 25.22M | 31.45M | 19.49M | 16.61M | -6.43M | 19.61M | 9.12M | 8.23M | 11.72M | 16.47M | 14.45M | 10.77M |
|
Interest Expenses
|
| 0.00M | 0.00M | 0.45M | 0.00M | 0.00M | | 1.83M | 0.00M | 0.00M | 0.02M | 1.88M | 0.04M | 0.06M | 0.05M | 0.76M | 0.12M | 0.11M | 0.14M | 0.16M | 0.39M | 1.09M | 1.17M | 1.43M | 1.21M | 1.15M | 1.17M | 1.06M | 0.82M | 0.62M | 0.37M | 0.36M | 0.40M | 0.47M | 0.67M | 1.12M | 1.92M | 4.05M | 4.82M | 5.47M | 5.45M | 6.14M | 5.88M | 5.38M | 4.79M | 4.24M | 2.94M | 2.78M | 2.35M | 2.10M |
|
Tax Rate
|
18.94% | 1.46% | 21.77% | 27.02% | 26.05% | 29.62% | 27.62% | 14.96% | 28.46% | 28.07% | -2.27% | 28.44% | 25.49% | 30.42% | 17.77% | 15.09% | 21.74% | 178.85% | 17.47% | 43.43% | 21.75% | 17.45% | 19.25% | 13.64% | 24.27% | 25.09% | 28.02% | -18.09% | 15.70% | 18.98% | 25.18% | 17.57% | 27.39% | 23.74% | 24.96% | 35.13% | 21.85% | 24.47% | 25.03% | 27.56% | 18.60% | 26.48% | 52.36% | 43.98% | -9.36% | 1.21% | 46.65% | 48.25% | 8.30% | 47.92% |