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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 329.11M | 292.70M | 315.26M | 368.06M | 373.50M | 405.89M | 436.70M | 484.70M | 496.10M | 438.10M | 421.24M | 425.00M | 430.16M | 374.30M | 357.40M | 374.61M | 380.40M | 365.60M | 341.28M | 352.92M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | 1.38M | 294.43M | 334.11M | -904.26M | 376.57M | 402.50M | -779.07M | 0.21M | 402.54M | 386.80M | 391.49M | | 350.66M | 333.96M | 347.71M | 349.99M | 336.77M | 313.41M | 325.11M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 27.82M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 15.21M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.62M | | 2.32M | 4.67M | 2.03M | 4.08M | 1.42M | 1.82M | 0.85M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.56M | -0.48M | 1.26M | | | 1.13M | 0.12M | -0.42M | 0.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.36M | 12.20M | 13.92M | 13.67M | 13.64M | 15.75M | 16.70M | 17.75M | 18.44M | 16.05M | 17.82M | 18.48M | 15.89M | 15.75M | 15.20M | 15.18M | 17.24M | 14.51M | 16.68M | 16.06M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.76M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.76M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.20M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.51M | -0.88M | -0.21M | -1.47M | -6.73M | 0.50M | 0.73M | 1.43M | -4.94M | -1.13M | 0.70M | -0.53M | -6.14M | -6.23M | -4.76M | -1.73M | -15.15M | -1.24M | -2.06M | -1.10M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -1.10M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 8.79M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 3.07M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.72M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.72M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.72M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.72M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.72M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.26 | 0.41 | 0.15 | 0.23 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.27 | 0.40 | 0.15 | 0.23 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.09M | 25.14M | 25.24M | 25.19M | 25.11M | 24.83M | 24.88M | 24.90M | 24.90M | 25.04M | 25.07M | 25.08M | 25.08M | 24.98M | 24.92M | 24.86M | 24.78M | 24.60M | 24.60M | 24.56M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.28M | 25.30M | 25.28M | 25.29M | 25.22M | 24.95M | 25.00M | 25.03M | 25.08M | 25.24M | 25.24M | 25.26M | 25.28M | 25.23M | 25.10M | 25.05M | 25.02M | 24.91M | 24.82M | 24.65M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 11.76M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 2.07M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% | 34.92% |