|
Revenue
|
263.31M | 292.98M | 291.94M | 338.90M | 280.09M | 307.68M | 316.51M | 262.42M | 301.50M | 322.34M | 340.21M | 328.03M | 305.50M | 352.27M | 346.52M | 353.02M | 326.98M | 365.60M | 357.88M | 374.94M | 341.42M | 382.89M | 384.01M | 417.07M | 340.78M | 376.58M | 389.99M | 412.71M | 357.08M | 393.20M | 413.64M | 420.02M | 384.69M | 439.33M | 467.58M | 453.79M | 413.63M | 447.21M | 475.86M | 367.28M | 285.46M | 459.12M | 470.20M | 519.47M | 524.78M | 575.89M | 571.57M | 684.57M | 604.09M | 611.33M | 572.72M | 561.29M | 481.65M | 511.44M | 500.41M | 553.53M | 495.53M | 521.03M | 521.78M | 570.87M | 492.23M | 522.48M | 541.59M |
|
Cost of Revenue
|
190.50M | 207.88M | 203.60M | 230.85M | 199.17M | 211.90M | 216.72M | 168.18M | 211.89M | 222.03M | 227.96M | 210.98M | 204.04M | 229.73M | 224.79M | 234.40M | 215.47M | 235.71M | 228.32M | 241.41M | 217.19M | 237.09M | 236.02M | 250.12M | 206.56M | 227.19M | 233.19M | 243.81M | 217.98M | 238.25M | 251.14M | 253.83M | 236.17M | 264.93M | 277.71M | 264.02M | 245.92M | 264.82M | 276.22M | 195.57M | 169.09M | 258.56M | 268.94M | 297.38M | 322.70M | 352.59M | 352.21M | 449.51M | 373.06M | 361.85M | 337.14M | 312.65M | 275.92M | 288.83M | 287.15M | 313.45M | 282.19M | 290.38M | 290.41M | 319.81M | 283.03M | 291.34M | 308.08M |
|
Gross Profit
|
72.83M | 85.11M | 88.35M | 108.06M | 80.93M | 95.78M | 99.79M | 94.23M | 89.61M | 100.31M | 112.25M | 117.05M | 101.47M | 122.69M | 121.80M | 118.50M | 111.51M | 129.90M | 129.56M | 133.53M | 124.23M | 145.81M | 147.99M | 166.95M | 134.22M | 149.38M | 156.81M | 168.89M | 139.10M | 154.95M | 162.50M | 166.19M | 148.52M | 174.41M | 189.87M | 189.77M | 167.71M | 182.39M | 199.64M | 171.71M | 116.36M | 200.56M | 201.25M | 222.09M | 202.08M | 223.29M | 219.37M | 235.05M | 231.03M | 249.48M | 235.58M | 248.64M | 205.73M | 222.60M | 213.25M | 240.08M | 213.34M | 230.65M | 231.37M | 251.06M | 209.20M | 231.14M | 233.51M |
|
Selling, General & Administrative
|
74.32M | 79.77M | 78.35M | 91.36M | 77.45M | 83.53M | 82.77M | 78.01M | 81.99M | 89.75M | 89.44M | 89.99M | 86.70M | 96.57M | 95.92M | 95.97M | 95.02M | 99.70M | 102.63M | 103.98M | 104.27M | 112.41M | 113.21M | 129.76M | 111.76M | 115.53M | 123.23M | 125.44M | 122.81M | 120.68M | 129.40M | 120.49M | 125.36M | 145.91M | 149.03M | 152.60M | 144.29M | 152.79M | 147.32M | 131.42M | 112.04M | 152.62M | 166.84M | 172.03M | 167.71M | 169.18M | 179.88M | 156.27M | 178.39M | 187.60M | 192.74M | 194.56M | 171.20M | 188.99M | 180.69M | 189.99M | 180.97M | 191.88M | 196.20M | 200.95M | 187.21M | 194.96M | 203.70M |
|
Restructuring Costs
|
0.17M | | | | 0.08M | | | | | | | | | | | | | 0.02M | -0.76M | 0.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
74.48M | 79.77M | 78.35M | 91.36M | 77.54M | 83.53M | 82.77M | 78.01M | 81.99M | 89.75M | 89.44M | 89.99M | 86.70M | 96.57M | 95.92M | 95.97M | 95.02M | 99.72M | 101.87M | 104.59M | 104.27M | 112.41M | 113.21M | 129.76M | 111.76M | 115.53M | 123.23M | 125.44M | 122.81M | 120.68M | 129.40M | 120.49M | 125.36M | 145.91M | 149.03M | 152.60M | 144.29M | 152.79M | 147.32M | 131.42M | 112.04M | 152.62M | 166.84M | 172.03M | 167.71M | 169.18M | 179.88M | 156.27M | 178.39M | 187.60M | 192.74M | 194.56M | 171.20M | 188.99M | 180.69M | 189.99M | 180.97M | 191.88M | 196.20M | 200.95M | 187.21M | 194.96M | 203.70M |
|
Operating Income
|
-1.65M | 5.34M | 9.99M | 12.23M | 3.47M | 12.25M | 17.02M | 15.96M | 7.63M | 10.56M | 22.81M | 26.90M | 14.77M | 26.12M | 25.88M | 22.53M | 16.49M | 30.19M | 26.93M | 29.55M | 19.97M | 33.39M | 34.78M | 37.19M | 22.46M | 33.86M | 33.57M | 43.45M | 16.30M | 34.27M | 33.09M | 45.71M | 23.16M | 28.50M | 40.84M | 37.17M | 23.42M | 29.60M | 52.31M | 13.43M | 4.33M | 47.94M | 34.41M | 50.06M | 34.37M | 54.11M | 39.49M | 78.78M | 52.64M | 61.88M | 42.84M | 54.07M | 34.53M | 33.61M | 32.56M | 50.10M | 32.37M | 38.77M | 35.17M | 29.53M | 21.99M | 36.18M | 29.81M |
|
EBIT
|
-1.65M | 5.34M | 9.99M | 12.23M | 3.47M | 12.25M | 17.02M | 15.96M | 7.63M | 10.56M | 22.81M | 26.90M | 14.77M | 26.12M | 25.88M | 22.53M | 16.49M | 30.19M | 26.93M | 29.55M | 19.97M | 33.39M | 34.78M | 37.19M | 22.46M | 33.86M | 33.57M | 43.45M | 16.30M | 34.27M | 33.09M | 45.71M | 23.16M | 28.50M | 40.84M | 37.17M | 23.42M | 29.60M | 52.31M | 13.43M | 4.33M | 47.94M | 34.41M | 50.06M | 34.37M | 54.11M | 39.49M | 78.78M | 52.64M | 61.88M | 42.84M | 54.07M | 34.53M | 33.61M | 32.56M | 50.10M | 32.37M | 38.77M | 35.17M | 29.53M | 21.99M | 36.18M | 29.81M |
|
Interest & Investment Income
|
0.24M | 0.22M | 0.25M | 0.23M | 0.18M | 0.17M | 0.14M | 0.12M | 0.12M | 0.12M | 0.20M | 0.18M | 0.18M | 0.18M | 0.18M | 0.22M | 0.20M | 0.23M | 0.23M | 0.36M | 0.20M | 0.16M | 0.20M | 0.25M | 0.20M | 0.23M | 0.24M | 0.30M | 0.34M | 0.38M | 0.44M | 0.55M | 0.60M | 0.39M | 0.54M | 0.57M | 0.73M | 0.52M | 0.84M | 0.69M | 0.49M | 0.12M | 0.28M | 0.20M | 0.12M | 0.11M | 0.81M | 0.31M | 0.47M | 1.14M | 2.01M | 3.05M | 3.06M | 4.04M | 4.12M | 4.26M | 4.42M | 3.73M | 3.46M | 3.26M | 3.11M | 3.55M | 2.70M |
|
Other Non Operating Income
|
0.35M | -0.42M | 0.25M | 0.22M | 0.37M | -0.11M | -0.09M | -0.21M | -0.12M | 0.21M | 2.40M | 0.69M | 0.54M | -0.28M | 0.85M | 0.94M | -0.26M | 0.15M | 0.81M | 0.04M | 1.97M | 0.51M | -0.09M | -3.02M | -0.76M | -0.97M | -0.05M | -0.73M | 1.75M | -0.93M | -1.09M | -1.38M | 0.89M | -2.00M | -0.94M | -0.19M | -0.76M | 1.37M | -6.00M | 0.31M | 1.47M | -0.01M | 6.53M | 1.47M | -0.09M | 1.03M | -1.46M | -1.19M | 0.04M | 0.18M | -1.06M | -10.95M | 0.56M | 0.10M | -0.64M | -0.09M | -0.62M | -1.88M | 0.10M | -0.64M | -0.58M | -0.05M | -0.60M |
|
Non Operating Income
|
0.35M | -0.42M | 0.25M | -1.00M | 0.37M | -0.11M | -0.09M | -2.08M | -0.12M | 0.21M | 2.40M | 0.69M | 0.54M | -0.28M | 0.85M | 0.94M | -0.26M | 0.15M | 0.81M | 0.04M | 1.97M | 0.51M | -0.09M | -3.02M | -0.76M | -0.97M | -0.05M | -0.73M | 1.75M | -0.93M | -1.09M | -1.38M | 0.89M | -2.00M | -0.94M | -0.19M | -0.76M | 1.37M | -6.00M | 0.31M | 1.47M | -0.01M | 6.53M | 1.47M | -0.09M | 1.03M | -1.46M | -1.19M | 0.04M | 0.18M | -1.06M | -10.95M | 0.56M | 0.10M | -0.64M | -0.09M | -0.62M | -1.88M | 0.10M | -0.64M | -0.58M | -0.05M | -0.60M |
|
EBT
|
-1.65M | 4.55M | 10.84M | 12.23M | 3.93M | 11.92M | 18.21M | 24.90M | 7.45M | 10.70M | 25.26M | 27.55M | 15.35M | 25.88M | 26.77M | 23.56M | 16.30M | 30.43M | 27.83M | 31.06M | 22.03M | 33.94M | 34.88M | 34.20M | 21.79M | 33.01M | 33.47M | 42.48M | 18.23M | 33.56M | 32.33M | 44.77M | 24.55M | 26.39M | 39.90M | 4.48M | 23.07M | 31.18M | 46.89M | 14.03M | 5.83M | 47.70M | 40.93M | 51.44M | 34.08M | 55.01M | 38.67M | 77.73M | 53.00M | 63.09M | 43.65M | 46.05M | 38.02M | 37.66M | 35.94M | 54.14M | 35.97M | 40.52M | 38.63M | 32.02M | 24.39M | 39.56M | 31.75M |
|
Tax Provisions
|
-0.70M | 1.38M | 2.45M | 5.47M | -41.93M | 4.25M | 2.86M | 9.77M | 2.76M | 3.87M | 8.39M | 8.61M | 5.45M | 8.43M | 8.92M | 8.60M | 5.75M | 10.74M | 9.48M | 10.98M | 7.90M | 12.28M | 12.64M | 11.26M | 7.78M | 11.90M | 9.83M | 14.25M | 6.49M | 10.35M | 20.05M | 10.41M | 5.60M | 6.04M | 10.73M | 2.81M | 5.08M | 8.28M | 12.18M | 10.65M | 1.16M | 12.40M | 11.34M | 13.48M | 8.82M | 14.65M | 9.59M | 20.10M | 14.06M | 16.31M | 12.08M | 11.40M | 10.09M | 9.96M | 7.26M | 13.81M | 9.16M | 10.67M | 9.68M | 16.67M | 6.09M | 10.57M | 9.95M |
|
Profit After Tax
|
-0.94M | 3.94M | 10.01M | 10.31M | 45.86M | 7.87M | 15.35M | 20.03M | 4.70M | 6.83M | 17.16M | 18.49M | 9.94M | 17.46M | 17.86M | 14.96M | 13.08M | 19.97M | 18.47M | 20.48M | 14.12M | 21.66M | 22.23M | 22.95M | 14.01M | 21.11M | 23.64M | 28.23M | 11.74M | 23.21M | 12.29M | 34.36M | 18.95M | 20.35M | 29.17M | 1.67M | 18.07M | 22.90M | 34.72M | 3.38M | 4.80M | 35.30M | 29.59M | 37.96M | 25.27M | 40.36M | 29.08M | 57.62M | 38.94M | 46.78M | 31.73M | 34.65M | 27.93M | 27.69M | 28.68M | 40.33M | 26.80M | 30.04M | 28.95M | 15.35M | 18.30M | 28.99M | 21.80M |
|
Income from Non-Controlling Interests
|
-0.73M | -0.77M | -1.63M | -3.55M | 0.32M | -0.20M | 0.39M | 0.43M | 0.30M | 0.21M | 0.10M | 0.18M | 0.34M | 0.27M | 0.39M | 0.32M | -0.04M | 0.45M | 0.52M | 0.27M | 0.45M | 0.71M | 0.33M | 0.23M | 0.20M | 0.27M | 0.36M | 0.23M | 0.09M | 0.31M | 0.18M | 0.15M | 0.65M | 0.34M | 0.44M | 0.14M | -0.08M | 0.31M | 0.20M | 1.08M | -0.12M | 0.37M | 0.36M | 0.46M | 0.70M | 0.84M | 0.61M | 0.15M | 0.45M | 0.70M | -0.15M | 0.27M | 0.45M | 0.49M | 0.04M | 1.02M | 0.65M | -0.18M | 0.52M | 0.42M | 0.09M | 0.13M | 0.15M |
|
Income from Continuing Operations
|
-0.94M | 3.17M | 8.38M | 6.76M | 45.86M | 7.67M | 15.35M | 15.13M | 4.70M | 6.83M | 16.87M | 18.94M | 9.90M | 17.46M | 17.86M | 14.96M | 10.55M | 19.69M | 18.36M | 20.08M | 14.12M | 21.66M | 22.23M | 22.95M | 14.01M | 21.11M | 23.64M | 28.23M | 11.74M | 23.21M | 12.29M | 34.36M | 18.95M | 20.35M | 29.17M | 1.67M | 17.99M | 22.90M | 34.72M | 3.38M | 4.68M | 35.30M | 29.59M | 37.96M | 25.27M | 40.36M | 29.08M | 57.62M | 38.94M | 46.78M | 31.58M | 34.65M | 27.93M | 27.69M | 28.68M | 40.33M | 26.80M | 29.85M | 28.95M | 15.35M | 18.30M | 28.99M | 21.80M |
|
Consolidated Net Income
|
-0.94M | 3.17M | 8.38M | 6.76M | 45.86M | 7.67M | 15.35M | 15.13M | 4.70M | 6.83M | 0.29M | -0.45M | 0.03M | -0.44M | -0.99M | -2.40M | 2.50M | 0.28M | 0.12M | 0.40M | 14.12M | 21.66M | 22.23M | 22.95M | 14.01M | 21.11M | 23.64M | 28.23M | 11.74M | 23.21M | 12.29M | 34.36M | 18.95M | 20.35M | 29.17M | 1.67M | 17.99M | 22.90M | 34.72M | 3.38M | 4.68M | 35.30M | 29.59M | 37.96M | 25.27M | 40.36M | 29.08M | 57.62M | 38.94M | 46.78M | 31.58M | 34.65M | 27.93M | 27.69M | 28.68M | 40.33M | 26.80M | 29.85M | 28.95M | 15.35M | 18.30M | 28.99M | 21.80M |
|
Income towards Parent Company
|
-0.94M | 3.17M | 8.38M | 6.76M | 45.86M | 7.67M | 15.35M | 15.13M | 4.70M | 6.83M | 0.29M | -0.45M | 0.03M | -0.44M | -0.99M | -2.40M | 2.50M | 0.28M | 0.12M | 0.40M | 14.12M | 21.66M | 22.23M | 22.95M | 14.01M | 21.11M | 23.64M | 28.23M | 11.74M | 23.21M | 12.29M | 34.36M | 18.95M | 20.35M | 29.17M | 1.67M | 17.99M | 22.90M | 34.72M | 3.38M | 4.68M | 35.30M | 29.59M | 37.96M | 25.27M | 40.36M | 29.08M | 57.62M | 38.94M | 46.78M | 31.58M | 34.65M | 27.93M | 27.69M | 28.68M | 40.33M | 26.80M | 29.85M | 28.95M | 15.35M | 18.30M | 28.99M | 21.80M |
|
Net Income towards Common Stockholders
|
-0.94M | 3.17M | 8.38M | 6.76M | 45.86M | 7.67M | 15.35M | 15.13M | 4.70M | 6.83M | 0.29M | -0.45M | 0.03M | -0.44M | -0.99M | -2.40M | 2.50M | 0.28M | 0.12M | 0.40M | 14.12M | 21.66M | 22.23M | 22.95M | 14.01M | 21.11M | 23.64M | 28.23M | 11.74M | 23.21M | 12.29M | 34.36M | 18.95M | 20.35M | 29.17M | 1.67M | 17.99M | 22.90M | 34.72M | 3.38M | 4.68M | 35.30M | 29.59M | 37.96M | 25.27M | 40.36M | 29.08M | 57.62M | 38.94M | 46.78M | 31.58M | 34.65M | 27.93M | 27.69M | 28.68M | 40.33M | 26.80M | 29.85M | 28.95M | 15.35M | 18.30M | 28.99M | 21.80M |
|
EPS (Basic)
|
-0.02 | 0.07 | 0.19 | 0.13 | 0.86 | 0.15 | 0.28 | 0.29 | 0.08 | 0.13 | 0.32 | 0.34 | 0.18 | 0.33 | 0.33 | 0.27 | 0.25 | 0.37 | 0.35 | 0.39 | 0.27 | 0.41 | 0.44 | 0.45 | 0.28 | 0.42 | 0.47 | 0.58 | 0.24 | 0.47 | 0.26 | 0.72 | 0.39 | 0.43 | 0.61 | 0.03 | 0.39 | 0.48 | 0.75 | 0.06 | 0.10 | 0.76 | 0.63 | 0.81 | 0.54 | 0.89 | 0.65 | 1.32 | 0.89 | 1.07 | 0.74 | 0.79 | 0.64 | 0.63 | 0.67 | 0.92 | 0.62 | 0.72 | 0.69 | 0.37 | 0.44 | 0.70 | 0.53 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | 0.07 | 0.19 | 0.13 | 0.85 | 0.15 | 0.28 | 0.29 | 0.08 | 0.12 | 0.32 | 0.33 | 0.18 | 0.32 | 0.33 | 0.27 | 0.25 | 0.37 | 0.34 | 0.38 | 0.27 | 0.41 | 0.43 | 0.44 | 0.28 | 0.42 | 0.47 | 0.57 | 0.24 | 0.47 | 0.25 | 0.71 | 0.39 | 0.42 | 0.61 | 0.02 | 0.38 | 0.48 | 0.74 | 0.06 | 0.10 | 0.75 | 0.62 | 0.81 | 0.54 | 0.89 | 0.65 | 1.32 | 0.89 | 1.07 | 0.74 | 0.78 | 0.63 | 0.63 | 0.66 | 0.91 | 0.61 | 0.71 | 0.68 | 0.36 | 0.44 | 0.70 | 0.52 |
|
Shares Outstanding (Weighted Average)
|
51.78M | 51.85M | 51.87M | 51.85M | 51.94M | 52.05M | 51.93M | 51.94M | | | | | | | | | | | | | | | | | | | | | | | | 47.62M | | 46.89M | 46.82M | 46.83M | 46.82M | 46.69M | 46.55M | 46.40M | 45.91M | 46.02M | 46.26M | 45.98M | 45.07M | 44.66M | 44.34M | 44.02M | 43.09M | 43.10M | 43.14M | 43.15M | 43.24M | 43.12M | 43.01M | 42.88M | 42.05M | 41.88M | 41.73M | 41.60M | 41.03M | 41.23M | 41.11M |
|
Shares Outstanding (Diluted Average)
|
51.78M | 52.23M | 52.27M | 52.28M | 52.44M | 52.48M | 52.44M | 52.48M | | | | | | | | | | | | | | | | | | | | | | | | 48.13M | | 47.26M | 47.21M | 47.33M | 47.12M | 47.01M | 46.87M | 46.74M | 45.97M | 46.32M | 46.82M | 46.37M | 45.40M | 44.91M | 44.64M | 44.29M | 43.14M | 43.18M | 43.14M | 43.24M | 43.33M | 43.48M | 43.34M | 43.28M | 42.56M | 42.32M | 42.38M | 42.34M | 41.42M | 41.39M | 41.52M |
|
EBITDA
|
-1.65M | 5.34M | 9.99M | 12.23M | 3.47M | 12.25M | 17.02M | 15.96M | 7.63M | 10.56M | 22.81M | 26.90M | 14.77M | 26.12M | 25.88M | 22.53M | 16.49M | 30.19M | 26.93M | 29.55M | 19.97M | 33.39M | 34.78M | 37.19M | 22.46M | 33.86M | 33.57M | 43.45M | 16.30M | 34.27M | 33.09M | 45.71M | 23.16M | 28.50M | 40.84M | 37.17M | 23.42M | 29.60M | 52.31M | 13.43M | 4.33M | 47.94M | 34.41M | 50.06M | 34.37M | 54.11M | 39.49M | 78.78M | 52.64M | 61.88M | 42.84M | 54.07M | 34.53M | 33.61M | 32.56M | 50.10M | 32.37M | 38.77M | 35.17M | 29.53M | 21.99M | 36.18M | 29.81M |
|
Interest Expenses
|
0.59M | 0.59M | 0.56M | 0.60M | 0.42M | 0.39M | 0.27M | 0.30M | 0.17M | 0.19M | 0.15M | 0.23M | 0.14M | 0.13M | 0.14M | 0.14M | 0.13M | 0.14M | 0.13M | 0.12M | 0.11M | 0.13M | 0.12M | 0.12M | 0.12M | 0.12M | 0.56M | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | 0.10M | 0.11M | 0.13M | 0.21M | 0.10M | 0.10M | 0.13M | 0.12M | 0.11M | 0.16M |
|
Tax Rate
|
42.81% | 30.34% | 22.62% | 44.71% | -1,067.71% | 35.62% | 15.73% | 39.24% | 37.01% | 36.15% | 33.21% | 31.25% | 35.48% | 32.55% | 33.30% | 36.49% | 35.30% | 35.30% | 34.05% | 35.35% | 35.88% | 36.18% | 36.25% | 32.91% | 35.70% | 36.06% | 29.37% | 33.54% | 35.59% | 30.85% | 62.00% | 23.25% | 22.81% | 22.90% | 26.89% | 62.78% | 22.03% | 26.55% | 25.97% | 75.93% | 19.80% | 26.00% | 27.71% | 26.21% | 25.87% | 26.63% | 24.80% | 25.87% | 26.53% | 25.85% | 27.67% | 24.76% | 26.54% | 26.46% | 20.19% | 25.50% | 25.47% | 26.33% | 25.07% | 52.06% | 24.98% | 26.73% | 31.34% |