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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.46M | 89.06M | 87.82M | 82.55M | 82.14M | 91.81M | 91.78M | 87.28M | 88.65M | 99.62M | 102.52M | 103.37M | 102.91M | 114.41M | 119.37M | 117.51M | 116.47M | 141.39M | 142.87M | 143.96M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.69M | 38.10M | 34.79M | 36.20M | 36.11M | 39.93M | 36.51M | 38.09M | 40.03M | 43.13M | 41.02M | 19.76M | 18.07M | 20.39M | 45.12M | 19.70M | 46.79M | 25.35M | -66.93M | 23.90M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.77M | 50.95M | 53.03M | 46.36M | 46.04M | 51.88M | 55.27M | 49.19M | 48.62M | 56.49M | 61.50M | 83.61M | 84.84M | 94.02M | 74.25M | 97.81M | 69.68M | 116.04M | 209.80M | 120.06M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.32M | 45.21M | 40.76M | 46.68M | 45.84M | 46.98M | 42.89M | 50.31M | 51.81M | 54.48M | -73.98M | 22.82M | 20.87M | 63.34M | 136.77M | 66.90M | 28.48M | 77.81M | 28.42M | 79.15M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.48M | 36.20M | 0.20M | -0.02M | -0.00M | | 30.93M | -0.01M | -0.01M | -0.31M | -0.60M | 0.01M | -1.22M | 0.22M | 0.26M | -0.01M | -0.06M | -0.01M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.01M | 83.31M | 53.77M | 82.88M | 81.75M | 86.93M | 80.45M | 88.40M | 65.13M | 97.62M | 93.56M | 103.82M | 104.03M | 108.59M | 108.44M | 114.09M | 113.60M | 135.10M | 125.14M | 137.55M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.45M | 5.75M | -5.29M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | -16.91M | -0.46M | -1.12M | 5.82M | -1.16M | 3.41M | 2.88M | 6.29M | 17.73M | 6.41M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.45M | 5.75M | -5.29M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | -16.91M | -0.46M | -1.12M | 5.82M | -1.16M | 3.41M | 2.88M | 6.29M | 17.73M | 6.41M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | 0.47M | 0.55M | 0.88M | 0.74M | 0.70M | 0.64M | 0.46M | 0.30M | 0.11M | 0.01M | | 0.00M | 0.03M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.15M | 5.45M | 32.90M | -0.37M | 0.36M | 4.84M | 11.60M | -0.67M | 24.03M | 2.85M | -26.21M | -0.33M | -1.15M | 5.63M | 10.56M | 2.83M | 2.08M | 5.29M | -10.20M | 5.60M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 1.61M | -2.40M | -0.64M | 0.10M | 1.30M | 3.04M | -0.60M | 6.78M | 0.80M | 1.00M | -0.11M | -0.46M | 1.67M | 5.96M | 0.88M | 0.52M | 1.50M | 3.22M | 1.24M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.84M | 23.96M | 0.27M | 0.26M | 3.54M | 8.56M | -0.11M | 17.25M | 2.06M | 6.79M | -0.21M | -0.68M | 3.95M | 6.83M | 1.94M | 1.55M | 3.80M | 12.70M | 4.36M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.84M | 35.30M | 0.27M | 0.26M | 3.54M | 8.56M | -0.07M | 17.25M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | -13.42M | 4.36M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.84M | 35.30M | 0.27M | 0.26M | 3.54M | 8.56M | -0.07M | 17.25M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | -13.42M | 4.36M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 3.84M | 35.30M | 0.27M | 0.26M | 3.54M | 8.56M | -0.07M | 17.25M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | -13.42M | 4.36M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.30M | 0.31M | 0.30M | 0.30M | 0.30M | 0.20M | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.12M | 3.54M | 23.66M | -0.03M | -0.04M | 3.24M | 8.36M | -0.11M | 17.25M | 2.06M | 6.79M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | -13.42M | 4.36M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | 0.11 | 0.74 | 0.00 | 0.00 | 0.10 | 0.26 | 0.00 | 0.57 | 0.07 | 0.22 | -0.01 | -0.02 | 0.13 | 0.22 | 0.06 | 0.05 | 0.12 | 0.41 | 0.14 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06 | 0.11 | 0.74 | | 0.00 | 0.10 | 0.26 | 0.00 | 0.57 | 0.07 | 0.22 | -0.01 | -0.02 | 0.13 | 0.22 | 0.06 | 0.05 | 0.12 | 0.41 | 0.14 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.00M | 25.14M | 25.08M | 25.72M | 25.96M | 25.38M | 25.88M | 30.04M | 30.09M | 30.11M | 0.03M | 30.30M | 30.66M | 30.55M | 0.03M | 30.81M | 30.90M | 31.00M | 0.03M | 31.13M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.96M | 25.38M | 25.88M | 30.04M | 30.40M | 30.70M | 30.54M | 30.30M | 30.48M | 31.04M | 30.89M | 31.07M | 31.27M | | | 31.33M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.45M | 5.75M | -5.29M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | -16.91M | -0.21M | -0.68M | 3.95M | 7.14M | 1.94M | 1.55M | 3.80M | 12.43M | 6.41M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.29M | 1.14M | 0.04M | 0.04M | 0.04M | 0.05M | 0.03M | 0.03M | 0.02M | 0.27M | 0.57M | 0.67M | 0.66M | 0.67M | 0.70M | 0.81M | 0.99M | 0.89M | 0.84M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.11% | 29.60% | -7.29% | 173.71% | 27.70% | 26.84% | 26.22% | 89.02% | 28.23% | 28.04% | -3.82% | 34.56% | 40.44% | 29.75% | 56.50% | 31.21% | 25.14% | 28.24% | -31.59% | 22.21% |