|
Revenue (Quarter)
|
| 18.59M | 19.84M | 24.38M | 32.72M | 33.68M | 34.87M | 40.35M | 42.69M | 45.51M | 47.84M | 50.74M | 50.13M | 54.95M | 60.14M | 56.90M | 72.19M | 72.57M | 78.33M | 92.80M | 89.76M | 96.96M | 122.50M | 139.33M | 123.04M | 153.01M | 164.88M | 197.29M | 180.32M | 183.88M | 222.06M | 260.82M | 237.16M | 295.77M | 314.37M | 296.83M | 309.52M | 332.46M | 348.75M | 359.74M | 365.79M | 469.81M | 410.96M | 415.48M |
|
Cost of Revenue (Quarter)
|
| | 6.56M | -17.97M | | | 6.84M | -17.52M | | | | | | | | | | | | | | | | | | | | | | | | | 139.03M | 147.04M | 155.55M | 158.59M | 186.79M | 193.32M | 200.24M | 192.55M | 232.98M | 217.36M | 227.16M | 213.20M |
|
Gross Profit (Quarter)
|
| | 13.28M | 42.35M | | | 28.03M | 57.87M | | | | | | | | | | | | | | | | | | | | | | | | | 98.12M | 148.72M | 158.81M | 138.24M | 122.73M | 139.14M | 148.51M | 167.19M | 132.81M | 252.46M | 183.79M | 202.29M |
|
Other Operating Expenses (Quarter)
|
| 8.61M | 0.20M | 17.50M | 24.83M | 24.42M | 22.77M | 30.05M | 33.40M | 32.75M | 42.58M | 39.52M | 41.31M | 42.49M | 46.04M | 51.80M | 49.38M | 56.04M | 63.13M | 71.28M | 75.32M | 81.27M | 106.38M | 96.51M | 98.84M | 109.40M | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M | 308.45M |
|
Operating Expenses (Quarter)
|
| 8.61M | 0.20M | 17.50M | 24.83M | 24.42M | 22.77M | 30.05M | 33.40M | 32.75M | 42.58M | 39.52M | 41.31M | 42.49M | 46.04M | 51.80M | 49.38M | 56.04M | 63.13M | 71.28M | 75.32M | 81.27M | 106.38M | 96.51M | 98.84M | 109.40M | 119.20M | 137.22M | 141.45M | 151.43M | 181.96M | 164.06M | 194.75M | 205.66M | 218.87M | 221.15M | 256.92M | 268.75M | 273.66M | 273.47M | 311.09M | 301.52M | 318.63M | 308.45M |
|
Operating Income (Quarter)
|
| 1.38M | 1.44M | 24.85M | 1.68M | 1.82M | 1.89M | 27.82M | 2.29M | 2.43M | 2.77M | | 3.23M | 3.78M | 4.08M | | 4.51M | 4.81M | 5.26M | | 5.96M | 6.64M | 7.01M | 6.50M | 6.94M | 7.43M | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M | 52.30M |
|
EBIT (Quarter)
|
| 1.38M | 1.44M | 24.85M | 1.68M | 1.82M | 1.89M | 27.82M | 2.29M | 2.43M | 2.77M | -28.44M | 3.23M | 3.78M | 4.08M | -36.21M | 4.51M | 4.81M | 5.26M | -55.24M | 5.96M | 6.64M | 7.01M | 6.50M | 6.94M | 7.43M | 8.10M | 8.58M | 9.09M | 10.59M | 13.86M | 17.74M | 20.70M | 24.17M | 27.09M | 30.38M | 32.93M | 35.85M | 39.64M | 41.86M | 43.82M | 46.47M | 49.60M | 52.30M |
|
Interest & Investment Income (Quarter)
|
| | 1.63M | | | | 2.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| 0.52M | 0.47M | 0.51M | 0.46M | 0.49M | 0.52M | 1.10M | | 0.40M | 0.03M | | 0.01M | | 0.11M | 0.05M | 0.04M | 0.02M | | | | | 1.02M | 0.18M | 0.45M | 0.40M | 0.14M | 0.19M | 0.14M | 0.17M | 0.21M | 0.20M | 0.40M | 0.42M | 0.40M | -0.28M | 1.96M | 0.80M | 0.69M | 0.52M | 0.66M | 0.01M | 0.47M | 0.51M |
|
EBT (Quarter)
|
| 9.98M | 8.95M | 6.88M | 7.89M | 9.25M | 12.09M | -31.65M | 9.29M | 12.76M | 5.25M | -28.44M | 8.81M | 12.46M | 14.10M | -36.21M | 22.80M | 16.54M | 15.19M | -55.24M | 5.03M | 36.44M | 16.12M | -59.84M | 39.44M | 43.61M | 45.68M | -130.69M | 38.87M | 32.44M | 40.10M | 84.15M | 68.39M | 90.11M | 95.49M | 130.02M | 115.87M | 115.80M | 144.40M | 138.65M | 112.31M | 168.29M | 178.88M | 174.82M |
|
Tax Provisions (Quarter)
|
| 3.37M | 3.01M | 2.28M | 2.63M | 3.20M | 4.11M | 3.43M | 3.00M | 4.26M | 1.05M | 5.30M | 1.53M | 2.35M | 2.15M | 0.66M | 4.08M | 2.77M | 2.22M | 3.67M | -0.06M | 6.18M | 1.23M | 4.64M | 7.36M | 7.97M | 9.05M | 11.76M | 7.08M | 5.35M | 7.12M | 16.90M | 12.59M | 17.32M | 19.38M | 26.63M | 16.93M | 23.22M | 30.17M | 29.56M | 23.08M | 34.17M | 37.23M | 36.20M |
|
Profit After Tax (Quarter)
|
| 6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | 6.87M | 6.28M | 8.49M | 4.20M | 5.92M | 7.29M | 10.11M | 11.94M | 4.45M | 18.72M | 13.77M | 12.98M | 17.85M | 5.09M | 30.26M | 14.89M | 38.18M | 32.08M | 35.63M | 36.62M | 48.32M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | 25.30M | -1.28M | 0.09M | 1.76M | 32.89M | 5.89M | 1.91M | 0.25M | 53.27M | -16.16M | 13.84M | 6.03M | 78.18M | 7.09M | 7.57M | -1.01M | 137.56M | -7.75M | -23.35M | -6.09M | 9.48M | 3.52M | 5.81M | -5.53M | 11.48M | 18.05M | 3.16M | 20.66M | 1.50M | 3.04M | 28.62M | 23.72M | 3.46M |
|
Income from Continuing Operations (Quarter)
|
| 6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | -35.08M | 6.28M | 8.49M | 4.20M | -33.74M | 7.29M | 10.11M | 11.94M | -36.87M | 18.72M | 13.77M | 12.98M | -58.91M | 5.09M | 30.26M | 14.89M | -64.48M | 32.08M | 35.63M | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M |
|
Consolidated Net Income (Quarter)
|
| 6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | -35.08M | 6.28M | 8.49M | 4.20M | -33.74M | 7.29M | 10.11M | 11.94M | -36.87M | 18.72M | 13.77M | 12.98M | -58.91M | 5.09M | 30.26M | 14.89M | -64.48M | 32.08M | 35.63M | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M |
|
Income towards Parent Company (Quarter)
|
| 6.61M | 5.94M | 4.60M | 5.26M | 6.06M | 7.98M | -35.08M | 6.28M | 8.49M | 4.20M | -33.74M | 7.29M | 10.11M | 11.94M | -36.87M | 18.72M | 13.77M | 12.98M | -58.91M | 5.09M | 30.26M | 14.89M | -64.48M | 32.08M | 35.63M | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M |
|
Net Income towards Common Stockholders (Quarter)
|
| 6.61M | 0.39M | 4.60M | 5.26M | 6.06M | 0.35M | -35.08M | 6.28M | 8.49M | 4.20M | -33.74M | 7.29M | 10.11M | 11.94M | -36.87M | 18.72M | 13.77M | 12.98M | -58.91M | 5.09M | 30.26M | 14.89M | -64.48M | 32.08M | 35.63M | 36.62M | -142.44M | 31.79M | 27.09M | 32.98M | 67.25M | 55.80M | 72.79M | 76.11M | 103.39M | 98.94M | 92.58M | 114.23M | 109.09M | 89.23M | 134.12M | 141.65M | 138.62M |
|
EPS (Basic) (Quarter)
|
| 0.48 | | 0.33 | | 3.89 | 0.24 | -2.53 | 0.30 | 0.41 | 0.20 | -1.61 | 0.35 | 0.48 | 0.57 | -1.75 | 0.88 | 0.65 | 0.60 | -2.74 | 0.23 | 1.37 | 0.66 | -2.89 | 1.42 | 1.57 | 1.61 | -6.28 | 1.40 | 1.19 | 1.45 | 2.94 | 2.43 | 3.16 | 3.30 | 4.48 | 4.28 | 4.00 | 4.93 | 4.71 | 3.85 | 5.79 | 6.12 | 6.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.48 | | 0.33 | | 3.67 | 0.24 | -1.66 | 0.29 | 0.40 | 0.20 | -1.57 | 0.34 | 0.47 | 0.55 | -1.70 | 0.86 | 0.63 | 0.58 | -2.66 | 0.22 | 1.33 | 0.65 | -2.82 | 1.39 | 1.55 | 1.59 | -6.18 | 1.38 | 1.17 | 1.43 | 2.90 | 2.40 | 3.12 | 3.26 | 4.43 | 4.24 | 3.97 | 4.90 | 4.68 | 3.83 | 5.76 | 6.09 | 5.98 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
13.79M | 13.80M | | 13.80M | | 1.56M | 20.66M | 13.84M | 20.97M | 20.97M | 20.98M | 20.99M | 21.05M | 21.06M | 21.10M | 21.09M | 21.17M | 21.19M | 21.35M | 21.53M | 22.11M | 22.15M | 22.40M | 22.32M | 22.66M | 22.68M | 22.71M | 22.69M | 22.75M | 22.77M | 22.81M | 22.82M | 23.01M | 23.02M | 23.04M | 23.05M | 23.11M | 23.14M | 23.15M | 23.15M | 23.17M | 23.17M | 23.17M | 23.14M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
13.79M | 13.80M | | 13.80M | | 1.65M | 20.74M | 21.07M | 21.39M | 21.43M | 21.46M | 21.50M | 21.63M | 21.65M | 21.67M | 21.68M | 21.76M | 21.83M | 21.96M | 22.14M | 22.68M | 22.69M | 22.77M | 22.85M | 23.07M | 23.05M | 23.06M | 23.06M | 23.09M | 23.09M | 23.10M | 23.12M | 23.29M | 23.29M | 23.30M | 23.31M | 23.34M | 23.33M | 23.34M | 23.33M | 23.31M | 23.30M | 23.27M | 23.26M |
|
EBITDA (Quarter)
|
| 4.64M | 6.06M | 4.14M | 7.38M | 8.95M | 7.98M | 1.22M | 7.35M | 10.67M | 5.84M | 7.42M | 2.43M | 9.10M | 9.99M | 6.80M | 25.50M | 20.32M | 16.22M | 16.05M | -4.14M | 57.27M | 21.44M | 41.70M | 12.46M | 45.22M | 30.55M | 41.18M | -32.14M | -27.79M | -13.67M | 79.67M | 73.31M | 58.68M | 52.60M | 163.80M | 89.00M | 86.92M | 177.69M | 58.64M | 115.61M | 148.57M | 161.78M | 144.17M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 0.24M | 0.25M | 0.34M | 1.72M | 1.98M | 2.57M | 2.72M | 2.57M | 2.43M | 2.42M | 2.56M | 2.59M | 2.56M | 2.54M | 2.56M | 2.57M | 2.98M |
|
Tax Rate (Quarter)
|
| 33.80% | 33.60% | 33.08% | 33.36% | 34.54% | 34.00% | -10.84% | 32.36% | 33.40% | 20.06% | -18.64% | 17.33% | 18.85% | 15.29% | -1.83% | 17.90% | 16.74% | 14.59% | -6.64% | -1.11% | 16.96% | 7.64% | -7.75% | 18.66% | 18.28% | 19.82% | -8.99% | 18.22% | 16.50% | 17.75% | 20.08% | 18.41% | 19.22% | 20.29% | 20.48% | 14.61% | 20.05% | 20.89% | 21.32% | 20.55% | 20.30% | 20.81% | 20.71% |