|
Revenue
|
2.05B | 2.47B | 3.27B | 4.12B | 5.06B | 6.74B | 7.19B | 8.58B | 9.74B | 11.88B | 12.51B | 11.63B | 13.09B | 12.79B | 13.87B | 14.36B |
|
Cost of Revenue
|
1.12B | 1.38B | 1.88B | 2.40B | 2.99B | 4.09B | 4.36B | 5.23B | 5.94B | 7.30B | 7.65B | 7.04B | 7.77B | 7.57B | 8.29B | 8.74B |
|
Gross Profit
|
0.93B | 1.09B | 1.39B | 1.72B | 2.08B | 2.65B | 2.83B | 3.35B | 3.80B | 4.57B | 4.85B | 4.59B | 5.32B | 5.22B | 5.58B | 5.61B |
|
Depreciation & Amortization - Total
|
| | | 0.06B | 0.07B | 0.09B | 0.09B | 0.12B | 0.13B | 0.16B | 0.17B | 0.18B | 0.18B | 0.17B | 0.19B | 0.23B |
|
Selling, General & Administrative
|
0.28B | 0.31B | 0.39B | 0.50B | 0.60B | 0.76B | 0.83B | 2.36B | 2.72B | 3.35B | 3.58B | 3.27B | 3.57B | 3.54B | 3.87B | 3.92B |
|
Restructuring Costs
|
0.00B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | 0.02B | 0.04B | 0.02B | 0.03B | 0.04B | 0.07B | 0.02B | 0.02B | 0.07B | 0.14B |
|
Other Operating Expenses
|
| | 0.00B | -0.00B | | | | | | | | -0.00B | | 0.16B | | |
|
Operating Expenses
|
0.28B | 0.31B | 0.40B | 0.56B | 0.68B | 0.87B | 0.94B | 2.51B | 2.86B | 3.54B | 3.79B | 3.51B | 3.77B | 3.73B | 4.13B | 4.28B |
|
Operating Income
|
0.23B | 0.30B | 0.36B | 0.44B | 0.53B | 0.65B | 0.70B | 0.76B | 0.84B | 0.88B | 0.90B | 0.99B | 1.47B | 1.58B | 1.36B | 1.20B |
|
EBIT
|
0.23B | 0.30B | 0.36B | 0.44B | 0.53B | 0.65B | 0.70B | 0.76B | 0.84B | 0.88B | 0.90B | 0.99B | 1.47B | 1.58B | 1.36B | 1.20B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.03B | 0.02B | 0.01B | 0.03B | 0.02B | 0.02B | 0.01B | 0.04B | 0.02B |
|
Non Operating Income
|
-0.03B | -0.03B | -0.03B | -0.03B | -0.05B | -0.06B | -0.06B | -0.09B | -0.08B | -0.14B | -0.11B | -0.10B | -0.07B | -0.06B | -0.12B | -0.24B |
|
EBT
|
0.21B | 0.27B | 0.34B | 0.41B | 0.48B | 0.59B | 0.65B | 0.68B | 0.77B | 0.74B | 0.79B | 0.89B | 1.40B | 1.52B | 1.24B | 0.96B |
|
Tax Provisions
|
0.08B | 0.10B | 0.13B | 0.15B | 0.16B | 0.20B | 0.22B | 0.22B | 0.24B | 0.19B | 0.22B | 0.25B | 0.33B | 0.39B | 0.31B | 0.27B |
|
Profit After Tax
|
0.13B | 0.17B | 0.21B | 0.26B | 0.31B | 0.38B | 0.42B | 0.46B | 0.54B | 0.49B | 0.55B | 0.64B | 1.09B | 1.15B | 0.94B | 0.69B |
|
Equity Income
|
| | | | | -0.00B | -0.01B | -0.00B | 0.01B | -0.06B | -0.03B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B |
|
Net Income - Minority
|
| | | | | | | | -0.01B | -0.06B | -0.04B | -0.02B | -0.01B | -0.01B | -0.01B | -0.01B |
|
Income from Non-Controlling Interests
|
| | | | | | | | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Income from Continuing Operations
|
0.13B | 0.17B | 0.21B | 0.26B | 0.31B | 0.38B | 0.43B | 0.46B | 0.53B | 0.55B | 0.58B | 0.64B | 1.07B | 1.13B | 0.93B | 0.69B |
|
Consolidated Net Income
|
0.00B | 0.00B | 0.21B | 0.26B | 0.31B | 0.38B | 0.43B | 0.01B | -0.01B | -0.00B | 0.00B | 0.64B | 0.00B | 0.01B | -0.01B | 0.69B |
|
Income towards Parent Company
|
0.00B | 0.00B | 0.21B | 0.26B | 0.31B | 0.38B | 0.43B | 0.01B | -0.02B | -0.06B | -0.04B | 0.62B | 1.09B | 1.15B | 0.94B | 0.67B |
|
Net Income towards Common Stockholders
|
0.00B | 0.00B | 0.21B | 0.26B | 0.31B | 0.38B | 0.43B | 0.01B | -0.02B | -0.06B | -0.04B | 0.62B | 1.09B | 1.15B | 0.94B | 0.67B |
|
EPS (Basic)
|
0.91 | 0.59 | 0.72 | 0.88 | 1.04 | 1.26 | 1.39 | 1.51 | 1.74 | 1.55 | 1.75 | 2.10 | 3.68 | 4.15 | 3.53 | 2.63 |
|
EPS (Weighted Average and Diluted)
|
0.89 | 0.58 | 0.71 | 0.87 | 1.02 | 1.25 | 1.38 | 1.50 | 1.73 | 1.54 | 1.75 | 2.10 | 3.67 | 4.13 | 3.52 | 2.63 |
|
Shares Outstanding (Weighted Average)
|
0.28B | 0.29B | 0.29B | 0.30B | 0.30B | 0.30B | 0.31B | 0.31B | 0.31B | 0.32B | 0.31B | 0.30B | 0.29B | 0.27B | 0.27B | 0.26B |
|
EBITDA
|
0.27B | 0.34B | 0.42B | 0.50B | 0.60B | 0.74B | 0.80B | 0.88B | 0.97B | 1.04B | 1.07B | 1.17B | 1.65B | 1.75B | 1.55B | 1.42B |
|
Interest Expenses
|
0.03B | 0.03B | 0.02B | 0.03B | 0.05B | 0.06B | 0.06B | 0.09B | 0.10B | 0.15B | 0.14B | -0.10B | -0.07B | -0.08B | -0.21B | -0.26B |
|
Tax Rate
|
38.08% | 38.13% | 37.38% | 36.16% | 34.51% | 34.75% | 33.85% | 32.57% | 30.73% | 25.74% | 27.22% | 28.25% | 23.66% | 25.36% | 24.78% | 28.50% |