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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.00M | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.34M | 33.69M | 38.10M | 34.79M | 36.20M | 36.11M | 39.93M | -50.99M | 38.09M | 40.03M | 43.13M | -55.70M | 43.02M | 45.56M | 48.05M | 17.01M | 19.70M | 18.87M | 57.28M | 20.63M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.65M | 46.77M | 50.95M | 53.03M | 46.36M | 46.04M | 51.88M | 142.77M | 49.19M | 48.62M | 56.49M | 158.22M | 60.34M | 57.35M | 66.36M | 102.36M | 97.81M | 97.60M | 84.11M | 122.24M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.63M | 43.32M | 45.21M | 40.76M | 46.68M | 45.84M | 46.98M | 42.89M | 50.31M | 51.81M | 54.48M | 52.53M | 22.82M | 57.87M | 63.34M | -92.28M | 28.97M | 67.06M | 28.42M | 28.42M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.34M | | | 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 |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.98M | 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 |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.02M | 3.45M | 5.75M | 34.04M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | 8.96M | -0.46M | -1.12M | 5.82M | -1.16M | 3.41M | 2.88M | 6.29M | -7.09M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.02M | 3.45M | 5.75M | 34.04M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | 8.96M | -0.46M | -1.12M | 5.82M | -1.16M | 3.41M | 2.88M | 6.29M | -7.09M |
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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 |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.73M | 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 | 15.92M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.20M | 0.70M | 1.60M | -2.39M | -0.64M | 0.10M | 1.30M | 1.71M | -0.56M | 6.80M | 0.80M | 1.00M | -0.11M | -0.46M | 1.67M | 5.96M | 0.88M | 0.52M | 1.50M | 3.22M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.49M | 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 |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 2.46M | 3.85M | 35.29M | 0.27M | 0.26M | 3.54M | 9.89M | -0.11M | 17.23M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | 12.70M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 2.46M | 3.85M | 35.29M | 0.27M | 0.26M | 3.54M | 9.89M | -0.11M | 17.23M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | 12.70M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 2.46M | 3.85M | 35.29M | 0.27M | 0.26M | 3.54M | 9.89M | -0.11M | 17.23M | 2.05M | -27.21M | -0.21M | -0.68M | 3.95M | 4.59M | 1.94M | 1.55M | 3.80M | 12.70M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 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 | 12.70M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 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 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 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 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.89M | 25.11M | 25.14M | 25.08M | 25.72M | 25.96M | 25.38M | 25.88M | 30.04M | 30.09M | 30.16M | 0.03M | 30.30M | 30.66M | 30.55M | 0.03M | 30.81M | 30.99M | 31.00M | 0.03M |
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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 | 30.66M | 30.81M | 30.89M | 31.07M | 31.27M | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.02M | 3.45M | 5.75M | 34.04M | -0.33M | 0.40M | 4.88M | 11.33M | -1.12M | 23.52M | 2.00M | 8.96M | -0.21M | -0.68M | 3.95M | 7.14M | 1.94M | 1.55M | 3.80M | 12.43M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 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 |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.93% | 22.19% | 29.34% | -7.26% | 173.71% | 27.70% | 26.84% | 14.73% | 83.83% | 28.29% | 28.04% | -3.82% | 34.56% | 40.44% | 29.75% | 56.50% | 31.21% | 25.14% | 28.24% | 20.23% |