|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 407.50M | 441.00M | 424.80M | 405.30M | 459.30M | 502.50M | 536.10M | 482.60M | 513.40M | 577.20M | 550.40M | 513.20M | 497.60M | 563.20M | 554.30M | 477.00M | 456.50M | 504.80M | 485.30M | 432.70M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 319.30M | 343.90M | 348.90M | 332.40M | 370.30M | 419.40M | 439.70M | 406.50M | 409.30M | 464.70M | 439.00M | 416.70M | 401.40M | 441.60M | 433.10M | 393.40M | 350.70M | 390.60M | 368.30M | 321.90M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88.20M | 97.10M | 75.90M | 72.90M | 89.00M | 83.10M | 96.40M | 76.10M | 104.10M | 112.50M | 111.40M | 96.50M | 96.20M | 121.60M | 121.20M | 83.60M | 105.80M | 114.20M | 117.00M | 110.80M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.50M | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M | 36.80M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | 0.30M | | 23.40M | 2.50M | | | | 1.80M | | | | | | -9.70M | -1.00M | 0.30M | | 0.10M | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M | 36.80M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 0.80M | 0.90M | 0.90M | 0.60M | 0.40M | 0.80M | 0.70M | -0.20M | 0.20M | 0.20M | 0.20M | -0.10M | 0.10M | 0.10M | 1.20M | 1.40M | 2.10M | 0.70M | 2.40M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.70M | 35.00M | 15.30M | 34.60M | 29.00M | 18.40M | 32.20M | 15.80M | 36.10M | 34.30M | 34.50M | 19.70M | 17.40M | 37.00M | 29.60M | -14.70M | -17.20M | 23.90M | 35.80M | 38.70M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.50M | 9.10M | 4.80M | -4.80M | 9.70M | 6.80M | 13.20M | 1.90M | 9.90M | 9.90M | 8.30M | 6.70M | 4.40M | 10.20M | 10.60M | -4.50M | -3.30M | 7.50M | 12.00M | 9.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.80M | 26.90M | 10.00M | 22.50M | 18.80M | 11.60M | 19.10M | 13.80M | 25.50M | 24.40M | 26.30M | 12.90M | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | | -0.20M | -0.10M | | -0.20M | -0.40M | | 0.70M | -0.10M | -0.10M | 0.10M | | | -3.80M | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.20M | 25.90M | 10.50M | 39.40M | 19.30M | 11.60M | 19.00M | 13.90M | 26.20M | 24.40M | 26.20M | 13.00M | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M | 29.70M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.22 | 1.22 | 0.48 | 1.05 | 0.91 | 0.56 | 0.91 | 0.66 | 1.22 | 1.17 | 1.27 | 0.62 | 0.61 | 1.29 | 1.12 | -0.47 | -0.68 | 0.83 | 1.21 | 1.50 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.20 | 1.18 | 0.49 | 1.01 | 0.89 | 0.55 | 0.91 | 0.63 | 1.19 | 1.15 | 1.22 | 0.60 | 0.59 | 1.25 | 1.09 | -0.46 | -0.68 | 0.81 | 1.17 | 1.45 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.14M | 21.22M | 21.25M | 21.24M | 21.15M | 21.03M | 21.02M | 20.98M | 20.84M | 20.84M | 20.84M | 20.84M | 21.07M | 20.90M | 20.41M | 20.66M | 20.37M | 19.88M | 19.96M | 19.86M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.54M | | | 20.96M | 21.29M | | | 20.41M | 20.41M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.90M | 31.40M | -17.40M | 43.70M | 20.50M | -38.60M | -9.10M | 27.60M | 33.90M | 19.00M | 18.10M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M | 49.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.20M | 10.10M | 10.20M | 10.00M | 9.80M | 11.10M | 11.40M | 12.50M | 14.00M | 20.30M | 19.00M | 17.70M | 17.10M | 20.60M | 20.20M | 18.30M | 16.60M | 17.30M | 16.70M | 15.50M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.50% | 26.00% | 31.37% | -13.87% | 33.45% | 36.96% | 40.99% | 12.03% | 27.42% | 28.86% | 24.06% | 34.01% | 25.29% | 27.57% | 35.81% | 30.61% | 19.19% | 31.38% | 33.52% | 23.26% |