|
Revenue
|
6.06M | 13.71M | 15.85M | 20.36M | 32.58M | 35.33M | 35.64M | 74.95M | 93.28M | 85.34M | 50.52M | 33.61M | 35.73M | 47.59M | 41.03M | 34.73M | 44.55M | 39.03M | 27.64M | 40.81M | 55.11M | 34.47M | 61.17M | 91.62M | 85.44M | 95.20M | 73.17M | 54.71M | 88.48M | 99.58M | 62.95M | 63.09M | 68.56M | 79.62M | 76.82M | 75.97M | 103.32M | 133.64M | 111.56M | 144.70M | 163.06M | 141.39M | 114.35M | 82.43M | 80.67M | 75.89M | 84.21M | 124.06M |
|
Cost of Revenue
|
2.18M | 5.44M | 3.48M | 5.19M | 5.74M | 6.84M | 6.75M | 9.46M | 14.27M | 16.64M | 16.10M | 16.34M | 17.11M | 16.56M | 16.89M | 15.74M | 15.79M | 15.89M | 16.69M | 17.38M | 16.77M | 16.05M | 16.12M | 17.39M | 19.13M | 18.83M | 17.39M | 21.44M | 19.20M | 20.19M | 20.28M | 18.43M | 18.21M | 17.29M | 17.07M | 17.55M | 17.92M | 18.96M | 19.84M | 20.98M | 19.20M | | | | | | | |
|
Gross Profit
|
3.88M | 8.27M | 12.37M | 15.17M | 26.84M | 28.49M | 28.89M | 65.49M | 79.02M | 68.69M | 34.42M | 17.27M | 18.62M | 31.03M | 24.14M | 18.99M | 28.75M | 23.14M | 10.96M | 23.43M | 38.34M | 18.42M | 45.05M | 74.23M | 66.31M | 76.37M | 55.78M | 33.27M | 69.28M | 79.39M | 42.67M | 44.66M | 50.35M | 62.34M | 59.76M | 58.41M | 85.40M | 114.67M | 91.72M | 123.72M | 143.87M | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | 4.75M | 8.19M | 13.40M | 15.64M | 16.09M | 16.26M | 16.26M | 15.92M | 16.10M | 16.28M | 16.28M | 15.92M | 16.10M | 16.28M | 16.28M | 15.93M | 16.11M | 16.30M | 16.41M | 16.34M | 16.42M | 16.63M | 16.65M | 16.30M | 16.48M | 16.02M | 16.01M | 14.94M | 15.09M | 15.25M | 15.25M | 14.93M | 15.86M | | | | | | | 15.89M | 16.08M | 16.31M |
|
Selling, General & Administrative
|
0.01M | 0.13M | 0.79M | 4.30M | 4.29M | 4.76M | 7.21M | 5.28M | 7.51M | 9.83M | 5.61M | 5.20M | 5.17M | 5.75M | 8.53M | 5.42M | 5.54M | 6.69M | 7.92M | 5.69M | 5.16M | 5.67M | 6.74M | 5.90M | 5.04M | 5.69M | 11.30M | 5.91M | 5.55M | 11.13M | 8.04M | 9.35M | 5.87M | 6.97M | 9.41M | 8.18M | 6.95M | 7.55M | 9.22M | 13.58M | 7.66M | 8.55M | 10.42M | 16.46M | 7.46M | 8.28M | 16.91M | 12.01M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | 0.48M | 1.77M | 7.77M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 9.86M | 12.58M | 17.46M | 20.08M | 10.49M | 13.12M | 18.75M | 18.57M | 16.95M | 16.91M | 18.43M | 17.30M | 17.32M | 17.20M | 16.37M | 16.39M | 16.95M | 17.96M | 17.21M | 17.30M | 18.67M | 20.48M | 22.68M | 23.86M | 23.39M | 27.38M | 24.95M | 26.50M | 25.81M | 22.64M | 24.75M | 24.57M | 23.97M | 24.97M | 24.27M | 27.98M | 31.48M | 51.31M | 45.71M | 51.11M | 49.10M | 47.51M | 50.47M | 37.67M | 36.27M | 37.04M |
|
Operating Expenses
|
0.01M | 0.13M | 10.65M | 16.88M | 21.76M | 24.84M | 22.45M | 26.59M | 39.66M | 44.04M | 38.66M | 38.37M | 39.86M | 38.97M | 41.95M | 38.90M | 38.18M | 39.00M | 41.45M | 41.71M | 46.41M | 38.89M | 41.52M | 42.67M | 44.13M | 45.88M | 51.11M | 49.93M | 47.15M | 53.93M | 50.33M | 48.02M | 46.63M | 46.48M | 48.47M | 48.39M | 46.47M | 50.46M | 56.56M | 64.89M | 53.37M | 59.66M | 59.53M | 63.97M | 57.94M | 61.84M | 69.27M | 65.36M |
|
Operating Income
|
-0.51M | 3.91M | 5.20M | 3.48M | 10.83M | 10.59M | 13.57M | 48.74M | 54.01M | 42.09M | 12.41M | -4.21M | -3.45M | 9.24M | -0.29M | -3.53M | 7.00M | 0.67M | -13.17M | -0.32M | 9.31M | -3.79M | 20.27M | 49.27M | 41.76M | 49.77M | 22.52M | 5.41M | 41.88M | 46.29M | 13.26M | 19.12M | 22.55M | 37.48M | 28.95M | 28.14M | 57.49M | 83.78M | 55.62M | 80.49M | 110.34M | 82.38M | 55.47M | 19.10M | 23.38M | 14.69M | 15.59M | 59.34M |
|
EBIT
|
-0.51M | 3.91M | 5.20M | 3.48M | 10.83M | 10.59M | 13.57M | 48.74M | 54.01M | 42.09M | 12.41M | -4.21M | -3.45M | 9.24M | -0.29M | -3.53M | 7.00M | 0.67M | -13.17M | -0.32M | 9.31M | -3.79M | 20.27M | 49.27M | 41.76M | 49.77M | 22.52M | 5.41M | 41.88M | 46.29M | 13.26M | 19.12M | 22.55M | 37.48M | 28.95M | 28.14M | 57.49M | 83.78M | 55.62M | 80.49M | 110.34M | 82.38M | 55.47M | 19.10M | 23.38M | 14.69M | 15.59M | 59.34M |
|
Non Operating Investment Income
|
-0.60M | 0.33M | -1.39M | 0.34M | -1.34M | -1.57M | 0.14M | -6.34M | 5.38M | -14.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.10M | 0.33M | 0.11M | 0.13M | 0.10M | 0.07M | 0.07M | 0.05M | 0.02M | 0.01M | 0.02M | 0.03M | 0.03M | 0.06M | 0.02M | 0.03M | 0.10M | 0.29M | 0.46M | 0.45M | 0.41M | 0.43M | 0.36M | 0.34M | 0.39M | 0.36M | 0.12M | 0.09M | 0.05M | 0.15M | 0.19M | 0.04M | 0.05M | 0.07M | 0.41M | 0.77M | 1.17M | 1.47M | 1.69M | 2.03M | 2.90M | 2.86M | 3.73M | 4.46M | 3.80M | 3.23M | 2.84M | 3.00M |
|
Other Non Operating Income
|
-0.37M | | -0.07M | -0.15M | -0.56M | -0.31M | 1.39M | -5.11M | 7.39M | -12.58M | -4.37M | 6.53M | 24.38M | 0.95M | 4.12M | 0.65M | 3.77M | 4.30M | 1.71M | 1.05M | -6.67M | -3.91M | -6.07M | -0.67M | 1.45M | -12.92M | -0.50M | 3.97M | 0.48M | 3.25M | -1.45M | 0.71M | 3.06M | 6.86M | 2.45M | 3.09M | -0.70M | -1.08M | 2.86M | 1.93M | -6.07M | 1.80M | 1.72M | -5.58M | 2.87M | -10.00M | -1.18M | 0.53M |
|
Non Operating Income
|
| | -1.53M | 0.29M | -1.83M | -1.76M | 0.08M | -7.53M | 0.65M | -21.93M | -13.70M | -2.93M | 8.49M | -7.29M | -6.40M | -8.38M | -5.33M | -4.14M | -7.43M | -7.86M | -15.53M | -12.16M | -14.20M | -8.55M | -6.13M | -20.35M | -10.35M | -4.88M | -6.05M | -2.26M | -7.39M | -5.01M | -5.97M | -2.09M | -4.10M | -7.83M | -6.23M | -7.76M | -3.90M | -3.98M | -10.37M | -3.14M | -4.19M | -9.67M | -2.02M | -6.60M | -5.51M | -3.96M |
|
EBT
|
-0.41M | 4.24M | 5.13M | 3.57M | 10.90M | 10.62M | 13.50M | 47.86M | 49.40M | 35.04M | 5.40M | -11.34M | -10.76M | 6.14M | -7.76M | -12.11M | -1.58M | -1.69M | -23.08M | -10.02M | -0.27M | -9.47M | 20.63M | 49.61M | 42.15M | 50.13M | 22.64M | 5.51M | 41.93M | 46.44M | 13.44M | 19.15M | 22.60M | 37.54M | 29.36M | 28.91M | 58.66M | 85.25M | 46.91M | 72.20M | 103.17M | 75.56M | 49.68M | 14.12M | 18.30M | 9.95M | 10.72M | 54.74M |
|
Profit After Tax
|
-0.41M | 5.57M | 3.67M | 3.57M | 9.00M | 3.77M | 13.50M | 47.86M | 49.40M | 35.04M | 5.40M | -11.34M | -10.76M | 6.14M | -7.76M | -12.11M | -1.58M | -1.69M | -23.08M | -10.02M | -0.27M | -9.47M | 20.63M | 49.61M | 42.15M | 50.13M | 22.64M | 5.51M | 41.93M | 46.44M | 13.44M | 19.15M | 22.60M | 37.54M | 29.36M | 24.85M | 51.26M | 76.02M | 51.72M | 76.51M | 99.97M | 79.24M | 51.29M | 9.43M | 21.36M | 8.09M | 10.08M | 55.38M |
|
Investment Income
|
0.23M | 1.89M | -0.07M | -0.15M | -0.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.41M | 4.24M | 5.13M | 3.57M | 10.90M | 10.62M | 13.50M | 47.86M | 49.40M | 35.04M | 5.40M | -11.34M | -10.76M | 6.14M | -7.76M | -12.11M | -1.58M | -1.69M | -23.08M | -10.02M | -0.27M | -9.47M | 20.63M | 49.61M | 42.15M | 50.13M | 22.64M | 5.51M | 41.93M | 46.44M | 13.44M | 19.15M | 22.60M | 37.54M | 29.36M | 28.91M | 58.66M | 85.25M | 46.91M | 72.20M | 103.17M | 75.56M | 49.68M | 14.12M | 18.30M | 9.95M | 10.72M | 54.74M |
|
Consolidated Net Income
|
-0.41M | 4.24M | 5.13M | 3.57M | 10.90M | 10.62M | 13.50M | 47.86M | 49.40M | 35.04M | 5.40M | -11.34M | -10.76M | 6.14M | -7.76M | -12.11M | -1.58M | -1.69M | -23.08M | -10.02M | -0.27M | -9.47M | 20.63M | 49.61M | 42.15M | 50.13M | 22.64M | 5.51M | 41.93M | 46.44M | 13.44M | 19.15M | 22.60M | 37.54M | 29.36M | 28.91M | 58.66M | 85.25M | 46.91M | 72.20M | 103.17M | 75.56M | 49.68M | 14.12M | 18.30M | 9.95M | 10.72M | 54.74M |
|
Income towards Parent Company
|
-0.41M | 4.24M | 5.13M | 3.57M | 10.90M | 10.62M | 13.50M | 47.86M | 49.40M | 35.04M | 5.40M | -11.34M | -10.76M | 6.14M | -7.76M | -12.11M | -1.58M | -1.69M | -23.08M | -10.02M | -0.27M | -9.47M | 20.63M | 49.61M | 42.15M | 50.13M | 22.64M | 5.51M | 41.93M | 46.44M | 13.44M | 19.15M | 22.60M | 37.54M | 29.36M | 28.91M | 58.66M | 85.25M | 46.91M | 72.20M | 103.17M | 75.56M | 49.68M | 14.12M | 18.30M | 9.95M | 10.72M | 54.74M |
|
Net Income towards Common Stockholders
|
1.43M | 5.57M | 3.67M | 3.77M | 9.00M | 8.83M | 13.65M | 41.21M | 54.66M | 20.16M | -1.29M | -7.15M | 5.04M | 1.96M | -6.69M | -11.92M | 1.67M | -3.47M | -20.60M | -8.18M | -6.22M | -15.95M | 6.08M | 40.71M | 35.63M | 29.43M | 12.17M | 0.54M | 35.83M | 44.03M | 5.87M | 14.10M | 16.58M | 35.38M | 24.85M | 20.31M | 51.26M | 76.02M | 51.72M | 76.51M | 99.97M | 79.24M | 51.29M | 9.43M | 21.36M | 8.09M | 10.72M | 54.74M |
|
EPS (Basic)
|
-0.08 | 0.20 | 0.07 | 0.07 | 0.16 | 0.15 | 0.24 | 0.72 | 0.97 | 0.36 | -0.02 | -0.13 | 0.09 | 0.04 | -0.12 | -0.22 | 0.03 | -0.06 | -0.38 | -0.15 | -0.11 | -0.29 | 0.11 | 0.75 | 0.66 | 0.56 | 0.24 | 0.01 | 0.71 | 0.93 | 0.14 | 0.35 | 0.42 | 0.89 | 0.62 | 0.51 | 1.28 | 1.90 | 1.29 | 1.90 | 2.48 | 1.96 | 1.25 | 0.22 | 0.50 | 0.19 | 0.24 | 1.30 |
|
EPS (Weighted Average and Diluted)
|
0.08 | | 0.07 | 0.06 | 0.16 | 0.16 | | 0.24 | 0.97 | 0.37 | -0.02 | -0.13 | 0.09 | 0.03 | -0.12 | -0.22 | 0.03 | -0.07 | -0.38 | -0.15 | -0.11 | -0.29 | 0.11 | 0.74 | 0.66 | 0.56 | 0.24 | 0.01 | 0.71 | 0.93 | 0.14 | 0.35 | 0.41 | 0.88 | 0.62 | 0.51 | 1.27 | 1.89 | 1.28 | 1.89 | 2.47 | 1.96 | 1.25 | 0.22 | 0.50 | 0.19 | 0.24 | 1.30 |
|
Shares Outstanding (Weighted Average)
|
| 56.88M | 56.88M | 56.88M | 56.88M | 58.06M | 58.06M | 57.58M | 57.58M | 57.23M | 54.96M | 54.96M | 54.96M | 54.97M | 54.97M | 55.12M | 55.12M | 55.11M | 55.23M | 55.16M | 55.17M | 55.17M | 55.06M | 55.06M | 54.60M | 50.83M | 50.83M | 51.03M | 50.88M | 49.89M | 41.09M | 40.28M | 40.14M | 40.14M | 40.14M | 40.14M | 40.35M | 40.35M | 40.38M | 40.39M | 40.61M | 40.59M | 40.62M | 42.62M | 42.80M | 42.80M | 42.65M | 42.65M |
|
Shares Outstanding (Diluted Average)
|
18.64M | | 53.35M | 57.13M | | 56.18M | | | | 56.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.51M | 3.91M | 5.20M | 3.48M | 10.83M | 10.59M | 18.32M | 56.93M | 67.41M | 57.73M | 28.51M | 12.05M | 12.81M | 25.17M | 15.81M | 12.74M | 23.27M | 16.60M | 2.93M | 15.97M | 25.60M | 12.14M | 36.38M | 65.57M | 58.17M | 66.11M | 38.94M | 22.05M | 58.53M | 62.59M | 29.73M | 35.14M | 38.56M | 52.42M | 44.03M | 43.39M | 72.75M | 98.71M | 71.48M | 80.49M | 110.34M | 82.38M | 55.47M | 19.10M | 23.38M | 30.58M | 31.67M | 75.66M |
|
Interest Expenses
|
| | 0.18M | 0.04M | 0.03M | 0.04M | 0.14M | 0.93M | 4.63M | 7.06M | 7.04M | 7.16M | 7.33M | 3.17M | 7.48M | 8.60M | 8.68M | 2.66M | 10.37M | 10.15M | 10.00M | 6.11M | | | | | | | | | | | | | | | | | 10.40M | 10.31M | 10.08M | 9.69M | 9.52M | 9.44M | 8.88M | 7.97M | 7.71M | 7.60M |