|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 402.73M | 410.36M | 416.97M | 436.52M | 437.62M | 419.66M | 406.00M | 389.19M | 373.12M | 363.45M | 351.89M | 356.32M | 353.32M | 343.78M | 330.03M | 334.32M | 332.64M | 332.02M | 330.36M | 349.33M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 283.46M | 290.37M | 293.08M | 305.44M | 310.95M | 300.18M | 292.02M | 278.92M | 269.66M | 264.08M | 256.64M | 257.35M | 254.75M | 251.13M | 241.77M | 243.67M | 240.39M | 241.81M | 240.30M | 249.88M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.26M | 119.99M | 123.89M | 131.07M | 126.67M | 119.48M | 113.98M | 110.27M | 103.46M | 99.36M | 95.25M | 98.97M | 98.57M | 92.66M | 88.26M | 90.65M | 92.26M | 90.21M | 90.07M | 99.45M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.97M | 94.10M | 95.05M | 96.15M | 94.31M | 94.31M | 89.34M | 82.99M | 86.23M | 76.38M | 78.19M | 77.72M | 78.31M | 75.59M | 75.17M | 74.37M | 75.88M | 80.33M | 76.76M | 79.41M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.97M | 94.10M | 95.05M | 96.15M | 94.31M | 94.31M | 89.34M | 82.99M | 86.23M | 76.38M | 78.19M | 77.72M | 78.31M | 75.59M | 75.17M | 74.37M | 75.88M | 80.33M | 76.76M | 79.41M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.27M | 24.80M | 27.74M | 33.85M | 31.32M | 23.95M | 23.40M | 25.93M | 16.03M | 21.75M | 15.73M | 19.70M | 18.72M | 15.58M | 11.63M | 14.89M | 15.00M | 8.56M | 12.01M | 18.75M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.27M | 24.80M | 27.74M | 33.85M | 31.32M | 23.95M | 23.40M | 25.93M | 16.03M | 21.75M | 15.73M | 19.70M | 18.72M | 15.58M | 11.63M | 14.89M | 15.00M | 8.56M | 12.01M | 18.75M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.45M | -1.53M | 2.30M | -2.92M | -0.91M | -13.81M | -1.04M | -0.31M | -0.18M | -0.33M | -0.66M | -0.50M | -0.43M | -0.51M | -0.56M | -1.03M | -0.76M | -0.78M | -0.65M | -0.99M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.82M | 23.27M | 26.31M | 36.52M | 30.41M | 9.20M | 22.36M | 25.62M | 15.85M | 21.42M | 15.07M | 19.20M | 18.29M | 15.07M | 11.07M | 13.86M | 14.24M | 7.78M | 11.35M | 17.76M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.65M | 2.71M | 7.13M | 9.61M | 8.15M | 2.12M | 6.15M | 7.05M | 5.28M | 5.70M | 4.08M | 5.04M | 4.08M | 4.01M | 2.92M | 3.41M | 3.18M | 2.61M | 3.43M | 5.44M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.32M | 21.40M | 19.18M | 26.92M | 22.26M | 7.07M | 16.21M | 18.57M | 10.57M | 15.72M | 10.99M | 14.16M | 14.21M | 11.06M | 8.14M | 10.45M | 11.07M | 5.16M | 7.92M | 12.32M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.17M | 20.56M | 19.18M | 26.92M | 22.26M | 7.07M | 16.21M | 18.57M | 10.57M | 15.72M | 10.99M | 14.16M | 14.21M | 11.06M | 8.14M | 10.45M | 11.07M | 5.16M | 7.92M | 12.32M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.17M | 20.56M | 19.18M | 26.92M | 22.26M | 7.07M | 16.21M | 18.57M | 10.57M | 15.72M | 10.99M | 14.16M | 14.21M | 11.06M | 8.14M | 10.45M | 11.07M | 5.16M | 7.92M | 12.32M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.17M | 20.56M | 19.18M | 26.92M | 22.26M | 7.07M | 16.21M | 18.57M | 10.57M | 15.72M | 10.99M | 14.16M | 14.21M | 11.06M | 8.14M | 10.45M | 11.07M | 5.16M | 7.92M | 12.32M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.17M | 20.56M | 19.18M | 26.92M | 22.26M | 7.07M | 16.21M | 18.57M | 10.57M | 15.72M | 10.99M | 14.16M | 14.21M | 11.06M | 8.14M | 10.45M | 11.07M | 5.16M | 7.92M | 12.32M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99 | 1.00 | 0.94 | 1.33 | 1.11 | 0.35 | 0.83 | 0.96 | 0.55 | 0.82 | 0.59 | 0.76 | 0.76 | 0.60 | 0.45 | 0.59 | 0.63 | 0.29 | 0.46 | 0.74 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.96 | 0.97 | 0.93 | 1.30 | 1.09 | 0.34 | 0.82 | 0.95 | 0.54 | 0.81 | 0.58 | 0.75 | 0.75 | 0.59 | 0.45 | 0.59 | 0.63 | 0.29 | 0.46 | 0.73 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.43M | 20.58M | 20.32M | 20.28M | 20.02M | 20.05M | 19.45M | 19.34M | 19.16M | 19.19M | 18.73M | 18.70M | 18.58M | 18.57M | 18.16M | 17.71M | 17.59M | 17.68M | 17.13M | 16.76M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.10M | 21.21M | 20.73M | 20.72M | 20.45M | 20.50M | 19.67M | 19.61M | 19.52M | 19.51M | 18.93M | 18.89M | 18.82M | 18.81M | 18.24M | 17.76M | 17.64M | 17.78M | 17.20M | 16.98M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.43M | 20.58M | 20.32M | 20.28M | 20.02M | 20.05M | 19.45M | 19.34M | 19.16M | 19.19M | 18.73M | 18.70M | 18.58M | 18.57M | 18.16M | 17.71M | 17.59M | 17.68M | 17.13M | 16.76M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.27M | 24.80M | 27.74M | 33.85M | 31.32M | 23.95M | 23.40M | 25.93M | 16.03M | 21.75M | 15.73M | 19.70M | 18.72M | 15.58M | 11.63M | 14.89M | 15.00M | 8.56M | 12.01M | 18.75M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.03M | 1.88M | 1.81M | 1.81M | 1.79M | 1.58M | 1.30M | 1.24M | 1.40M | 1.29M | 1.30M | 1.19M | 1.12M | 1.12M | 1.21M | 1.14M | 1.13M | 1.10M | 1.05M | 1.37M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.50% | 11.65% | 27.10% | 26.30% | 26.80% | 23.11% | 27.50% | 27.50% | 33.29% | 26.63% | 27.10% | 26.25% | 22.30% | 26.60% | 26.40% | 24.60% | 22.30% | 33.60% | 30.20% | 30.62% |