|
Revenue
|
66.66M | 67.28M | 63.02M | 74.30M | 78.25M | 76.07M | 69.57M | 88.92M | 93.57M | 90.97M | 45.11M | 96.04M | 97.07M | 86.48M | 44.46M | 79.23M | 74.73M | 69.02M | 62.30M | 73.36M | 72.16M | 65.94M | 61.31M | 72.34M | 71.14M | 68.58M | 62.47M | 70.62M | 75.73M | 77.20M | 78.01M | 98.60M | 117.32M | 139.24M | 145.84M | 165.88M | 187.10M | 190.06M | 170.63M | 178.46M | 220.00M | 271.47M | 264.91M | 340.67M | 394.19M | 413.39M | 377.83M | 417.60M | 453.33M | 390.40M | 337.25M | 348.98M | 296.19M | 235.87M | 191.01M | 174.74M | 168.56M | 140.16M | 119.00M | 115.73M | 105.56M | 89.41M | 75.10M |
|
Cost of Revenue
|
17.19M | 16.82M | 16.25M | 17.61M | 19.21M | 19.62M | 17.24M | 22.17M | 23.43M | 22.63M | 14.43M | 23.63M | 24.14M | 21.63M | 14.09M | 21.31M | 19.16M | 18.28M | 17.33M | 19.59M | 18.99M | 16.78M | 16.09M | 19.15M | 17.92M | 16.41M | 15.38M | 17.73M | 18.12M | 19.02M | 18.88M | 23.79M | 28.52M | 32.04M | 36.75M | 40.73M | 46.39M | 47.13M | 42.56M | 43.22M | 60.70M | 67.43M | 65.67M | 92.12M | 100.48M | 106.34M | 99.55M | 115.31M | 131.65M | 107.55M | 103.65M | 102.59M | 85.47M | 58.49M | 49.65M | 47.45M | 45.12M | 34.49M | 30.78M | 31.48M | 28.91M | 27.25M | 22.96M |
|
Gross Profit
|
49.47M | 50.46M | 46.78M | 56.68M | 59.04M | 56.44M | 52.33M | 66.75M | 70.14M | 68.34M | 30.68M | 72.41M | 72.93M | 64.85M | 30.37M | 57.92M | 55.57M | 50.73M | 44.98M | 53.77M | 53.17M | 49.16M | 45.22M | 53.19M | 53.23M | 52.16M | 47.08M | 52.89M | 57.61M | 58.18M | 59.13M | 74.81M | 88.80M | 107.20M | 109.09M | 125.15M | 140.71M | 142.93M | 128.07M | 135.24M | 159.30M | 204.04M | 199.24M | 248.55M | 293.71M | 307.06M | 278.29M | 302.29M | 321.68M | 282.85M | 233.60M | 246.39M | 210.72M | 177.38M | 141.37M | 127.29M | 123.44M | 105.67M | 88.22M | 84.25M | 76.64M | 62.16M | 52.14M |
|
Selling, General & Administrative
|
40.21M | 41.41M | 41.64M | 46.58M | 49.98M | 49.73M | 50.82M | 60.62M | 65.54M | 59.41M | 23.20M | 63.83M | 62.29M | 57.50M | 18.53M | 48.31M | 45.71M | 44.14M | 40.79M | 47.26M | 44.50M | 41.19M | 39.68M | 46.93M | 48.20M | 43.21M | 40.47M | 44.28M | 46.30M | 47.96M | 49.64M | 60.12M | 71.69M | 89.73M | 89.29M | 100.43M | 113.36M | 122.67M | 109.36M | 111.71M | 131.20M | 159.48M | 161.27M | 195.75M | 232.27M | 251.89M | 231.45M | 247.20M | 272.72M | 234.69M | 201.00M | 192.88M | 172.01M | 151.87M | 132.69M | 119.35M | 131.31M | 103.57M | 87.51M | 85.51M | 77.71M | 66.24M | 59.94M |
|
Operating Expenses
|
40.21M | 41.41M | 41.64M | 46.58M | 49.98M | 49.73M | 50.82M | 60.62M | 65.54M | 59.41M | 23.20M | 63.83M | 62.29M | 57.50M | 18.53M | 48.31M | 45.71M | 44.14M | 40.79M | 47.26M | 44.50M | 41.19M | 39.68M | 46.93M | 48.20M | 43.21M | 40.47M | 44.28M | 46.30M | 47.96M | 49.64M | 60.12M | 71.69M | 89.73M | 89.29M | 100.43M | 113.36M | 122.67M | 109.36M | 111.71M | 131.20M | 159.48M | 161.27M | 195.75M | 232.27M | 251.89M | 231.45M | 247.20M | 272.72M | 234.69M | 201.00M | 192.88M | 172.01M | 151.87M | 132.69M | 119.35M | 131.31M | 103.57M | 87.51M | 85.51M | 77.71M | 66.24M | 59.94M |
|
Operating Income
|
9.26M | 9.05M | 5.13M | 10.10M | 9.06M | 6.71M | 1.51M | 6.14M | 4.60M | 8.93M | 7.48M | 8.58M | 10.64M | 7.35M | 11.84M | 9.61M | 9.86M | 6.59M | 4.18M | 6.51M | 8.66M | 7.97M | 5.53M | 6.27M | 5.02M | 8.95M | 6.61M | 8.61M | 11.31M | 10.23M | 9.49M | 14.68M | 17.11M | 17.47M | 19.80M | 24.71M | 27.36M | 20.26M | 18.71M | 23.53M | 28.10M | 44.56M | 37.97M | 52.80M | 61.43M | 55.17M | 46.84M | 55.09M | 48.96M | 48.16M | 32.60M | 53.51M | 38.71M | 25.51M | 8.68M | 7.94M | -7.88M | 2.11M | 0.71M | -1.26M | -1.07M | -4.08M | -7.80M |
|
EBIT
|
9.26M | 9.05M | 5.13M | 10.10M | 9.06M | 6.71M | 1.51M | 6.14M | 4.60M | 8.93M | 7.48M | 8.58M | 10.64M | 7.35M | 11.84M | 9.61M | 9.86M | 6.59M | 4.18M | 6.51M | 8.66M | 7.97M | 5.53M | 6.27M | 5.02M | 8.95M | 6.61M | 8.61M | 11.31M | 10.23M | 9.49M | 14.68M | 17.11M | 17.47M | 19.80M | 24.71M | 27.36M | 20.26M | 18.71M | 23.53M | 28.10M | 44.56M | 37.97M | 52.80M | 61.43M | 55.17M | 46.84M | 55.09M | 48.96M | 48.16M | 32.60M | 53.51M | 38.71M | 25.51M | 8.68M | 7.94M | -7.88M | 2.11M | 0.71M | -1.26M | -1.07M | -4.08M | -7.80M |
|
Interest & Investment Income
|
0.04M | 0.07M | 0.13M | 0.06M | 0.08M | 0.10M | 0.08M | 0.07M | 0.09M | 0.06M | 0.08M | 0.05M | 0.10M | 0.17M | 0.19M | 0.14M | 0.17M | 0.15M | 0.26M | 0.13M | 0.16M | 0.15M | 0.21M | 0.12M | 0.07M | 0.06M | 0.04M | 0.06M | 0.14M | 0.15M | 0.21M | 0.25M | 0.33M | 0.36M | 0.37M | 0.31M | 0.42M | 0.32M | 0.23M | 0.11M | 0.06M | 0.04M | 0.03M | 0.02M | -0.07M | -0.09M | -0.09M | -0.10M | -0.16M | -0.26M | -0.18M | -0.18M | 0.46M | 1.03M | 1.18M | 1.22M | 1.30M | 1.33M | 0.95M | 1.30M | 1.37M | 1.43M | 1.42M |
|
Other Non Operating Income
|
-0.10M | -0.04M | -0.07M | 0.12M | 0.01M | -0.01M | -0.14M | 0.12M | 0.81M | -0.01M | -0.01M | 0.08M | 0.14M | 0.36M | -0.46M | 0.18M | 0.06M | 0.77M | -0.28M | 0.15M | 0.00M | -0.02M | 0.20M | -0.02M | 0.00M | -0.00M | 0.00M | 0.04M | -0.00M | -0.00M | 0.10M | -0.00M | 0.18M | | 0.00M | -0.01M | -0.00M | -0.00M | 0.04M | -0.02M | 0.00M | 0.03M | -0.15M | 0.02M | -0.02M | 0.12M | 0.01M | -0.02M | -0.00M | -0.02M | -0.01M | -0.00M | -0.05M | 0.01M | -0.05M | 2.42M | -4.07M | -1.86M | -0.39M | 0.49M | 2.57M | -0.00M | 0.00M |
|
Non Operating Income
|
-0.10M | -0.04M | -0.07M | 0.18M | 0.09M | 0.09M | -0.06M | 0.20M | 0.90M | 0.05M | 0.07M | 0.13M | 0.24M | 0.53M | -0.27M | 0.32M | 0.23M | 0.92M | -0.02M | 0.28M | 0.17M | 0.13M | 0.41M | 0.09M | 0.07M | 0.06M | 0.05M | 0.10M | 0.14M | 0.14M | 0.31M | 0.25M | 0.51M | 0.36M | 0.37M | 0.31M | 0.42M | 0.32M | 0.27M | 0.09M | 0.06M | 0.07M | -0.36M | 0.04M | -0.09M | 0.12M | 0.01M | -0.11M | -0.17M | -0.28M | -0.19M | -0.18M | 0.41M | 1.04M | 1.13M | 3.65M | -4.07M | -1.86M | -0.39M | 1.79M | 3.94M | 1.42M | 1.42M |
|
EBT
|
9.20M | 9.08M | 5.19M | 10.28M | 9.14M | 6.80M | 1.45M | 6.33M | 5.50M | 8.98M | 7.54M | 8.71M | 10.88M | 7.88M | 11.58M | 9.93M | 10.09M | 7.51M | 4.16M | 6.79M | 8.83M | 8.11M | 5.94M | 6.36M | 5.09M | 9.01M | 6.66M | 8.71M | 11.45M | 10.37M | 9.80M | 14.93M | 17.62M | 17.83M | 20.17M | 25.02M | 27.78M | 20.58M | 18.98M | 23.62M | 28.16M | 44.63M | 37.85M | 52.84M | 61.34M | 55.19M | 46.75M | 54.98M | 48.80M | 47.88M | 32.41M | 53.33M | 39.12M | 26.55M | 9.80M | 11.59M | -10.65M | 1.58M | 1.27M | 0.53M | 2.88M | -2.66M | -6.38M |
|
Tax Provisions
|
3.67M | 3.33M | 1.77M | 3.92M | 3.20M | 1.73M | 0.28M | 2.34M | 2.69M | 1.77M | 3.11M | 2.78M | 3.81M | 2.21M | 3.12M | 3.38M | 3.48M | 2.23M | 1.58M | 2.38M | 2.98M | 2.71M | 2.04M | 2.10M | 1.70M | 2.95M | 2.55M | 2.57M | 3.86M | 3.69M | 2.49M | 2.71M | 3.49M | 4.05M | 4.52M | 4.27M | 6.39M | 4.68M | -0.90M | 5.15M | 6.22M | 10.18M | 9.86M | 11.78M | 14.38M | 13.21M | 12.73M | 13.20M | 9.68M | 11.72M | 5.89M | 13.36M | 8.84M | 3.42M | 3.77M | 3.30M | -2.50M | 0.45M | 0.48M | 1.30M | 0.40M | -0.40M | 11.73M |
|
Profit After Tax
|
5.54M | 5.75M | 3.42M | 6.36M | 5.94M | 5.07M | 1.17M | 3.99M | 2.81M | 7.21M | 4.43M | 5.93M | 7.07M | 5.67M | 8.46M | 6.54M | 6.62M | 5.28M | 2.58M | 4.42M | 5.85M | 5.40M | 3.90M | 4.26M | 3.40M | 6.07M | 4.11M | 6.14M | 7.58M | 6.69M | 7.31M | 12.22M | 14.13M | 13.78M | 15.65M | 20.75M | 21.38M | 15.90M | 19.88M | 18.48M | 21.93M | 34.45M | 27.99M | 41.06M | 46.96M | 41.98M | 34.02M | 41.78M | 39.11M | 36.16M | 26.52M | 39.97M | 30.28M | 23.13M | 6.04M | 8.32M | -8.15M | 1.13M | 0.80M | -0.77M | 2.48M | -2.26M | -18.12M |
|
Income from Continuing Operations
|
5.54M | 5.75M | 3.42M | 6.36M | 5.94M | 5.07M | 1.17M | 3.99M | 2.81M | 7.21M | 4.43M | 5.93M | 7.07M | 5.67M | 8.46M | 6.54M | 6.62M | 5.28M | 2.58M | 4.42M | 5.85M | 5.40M | 3.90M | 4.26M | 3.40M | 6.07M | 4.11M | 6.14M | 7.58M | 6.69M | 7.31M | 12.22M | 14.13M | 13.78M | 15.65M | 20.75M | 21.38M | 15.90M | 19.88M | 18.48M | 21.93M | 34.45M | 27.99M | 41.06M | 46.96M | 41.98M | 34.02M | 41.78M | 39.11M | 36.16M | 26.52M | 39.97M | 30.28M | 23.13M | 6.04M | 8.29M | -8.15M | 1.13M | 0.80M | -0.77M | 2.48M | -2.26M | -18.11M |
|
Consolidated Net Income
|
5.54M | 5.75M | 3.42M | 6.36M | 5.94M | 5.07M | 1.17M | 3.99M | 2.81M | 7.21M | 4.43M | 5.93M | 7.07M | 5.67M | 8.46M | -0.58M | -0.90M | -0.43M | -5.95M | 0.03M | 0.40M | 0.10M | -0.04M | | | 6.07M | 4.11M | 6.14M | 7.58M | 6.69M | 7.31M | 12.22M | 14.13M | 13.78M | 15.65M | 20.75M | 21.38M | 15.90M | 19.88M | 18.48M | 21.93M | 34.45M | 27.99M | 41.06M | 46.96M | 41.98M | 34.02M | 41.78M | 39.11M | 36.16M | 26.52M | 39.97M | 30.28M | 23.13M | 6.04M | 8.29M | -8.15M | 1.13M | 0.80M | -0.77M | 2.48M | -2.26M | -18.11M |
|
Income towards Parent Company
|
5.54M | 5.75M | 3.42M | 6.36M | 5.94M | 5.07M | 1.17M | 3.99M | 2.81M | 7.21M | 4.43M | 5.93M | 7.07M | 5.67M | 8.46M | -0.58M | -0.90M | -0.43M | -5.95M | 0.03M | 0.40M | 0.10M | -0.04M | | | 6.07M | 4.11M | 6.14M | 7.58M | 6.69M | 7.31M | 12.22M | 14.13M | 13.78M | 15.65M | 20.75M | 21.38M | 15.90M | 19.88M | 18.48M | 21.93M | 34.45M | 27.99M | 41.06M | 46.96M | 41.98M | 34.02M | 41.78M | 39.11M | 36.16M | 26.52M | 39.97M | 30.28M | 23.13M | 6.04M | 8.29M | -8.15M | 1.13M | 0.80M | -0.77M | 2.48M | -2.26M | -18.11M |
|
Net Income towards Common Stockholders
|
5.54M | 5.75M | 3.42M | 6.36M | 5.94M | 5.07M | 1.17M | 3.99M | 2.81M | 7.21M | 4.43M | 5.93M | 7.07M | 5.67M | 8.46M | -0.58M | -0.90M | -0.43M | -5.95M | 0.03M | 0.40M | 0.10M | -0.04M | | | 6.07M | 4.11M | 6.14M | 7.58M | 6.69M | 7.31M | 12.22M | 14.13M | 13.78M | 15.65M | 20.75M | 21.38M | 15.90M | 19.88M | 18.48M | 21.93M | 34.45M | 27.99M | 41.06M | 46.96M | 41.98M | 34.02M | 41.78M | 39.11M | 36.16M | 26.52M | 39.97M | 30.28M | 23.13M | 6.04M | 8.29M | -8.15M | 1.13M | 0.80M | -0.77M | 2.48M | -2.26M | -18.11M |
|
EPS (Basic)
|
0.40 | 0.41 | 0.24 | 0.44 | 0.42 | 0.37 | 0.08 | 0.29 | 0.20 | 0.53 | 0.32 | 0.43 | 0.51 | 0.41 | 0.61 | 0.49 | 0.50 | 0.42 | -0.47 | 0.00 | 0.03 | 0.01 | 0.00 | 0.36 | 0.29 | 0.51 | 0.35 | 0.52 | 0.64 | 0.56 | 0.61 | 1.02 | 1.17 | 1.15 | 1.31 | 1.75 | 1.80 | 1.36 | 1.69 | 1.57 | 1.86 | 2.93 | 2.38 | 3.49 | 4.00 | 3.59 | 2.94 | 3.62 | 3.44 | 3.30 | 2.45 | 3.68 | 2.78 | 2.12 | 0.55 | 0.76 | -0.75 | 0.10 | 0.07 | -0.07 | 0.23 | -0.21 | -1.65 |
|
EPS (Weighted Average and Diluted)
|
0.38 | 0.39 | 0.23 | 0.44 | 0.41 | 0.36 | 0.08 | 0.29 | 0.20 | 0.52 | 0.32 | 0.43 | 0.51 | 0.41 | 0.61 | 0.49 | 0.50 | 0.42 | -0.47 | 0.36 | 0.51 | 0.46 | 0.00 | 0.36 | 0.29 | 0.51 | 0.34 | 0.51 | 0.63 | 0.55 | 0.60 | 1.01 | 1.16 | 1.14 | 1.30 | 1.70 | 1.75 | 1.32 | 1.64 | 1.56 | 1.86 | 2.91 | 2.36 | 3.46 | 3.96 | 3.56 | 2.91 | 3.59 | 3.42 | 3.27 | 2.43 | 3.67 | 2.77 | 2.12 | 0.55 | 0.76 | -0.75 | 0.10 | 0.07 | -0.07 | 0.22 | -0.21 | -1.65 |
|
Shares Outstanding (Weighted Average)
|
14.01M | 14.14M | 14.08M | 14.32M | 14.22M | 14.06M | 13.97M | 13.68M | 13.75M | 13.71M | 13.72M | 13.81M | 13.86M | 13.88M | 13.77M | 13.16M | 13.11M | 12.88M | 12.67M | 12.11M | 12.09M | 12.03M | 11.96M | 11.86M | 11.82M | 11.85M | 11.84M | 11.90M | 11.93M | 11.93M | 11.92M | 12.03M | 12.04M | 12.01M | 11.95M | 11.88M | 11.87M | 11.82M | 11.77M | 11.77M | 11.78M | 11.77M | 11.77M | 11.77M | 11.76M | 11.74M | 11.71M | 11.56M | 11.46M | 11.29M | 11.20M | 10.86M | 10.89M | 10.89M | 10.88M | 10.91M | 10.94M | 10.94M | 10.93M | 10.95M | 10.99M | 10.99M | 10.98M |
|
Shares Outstanding (Diluted Average)
|
14.74M | 14.77M | 14.57M | 14.60M | 14.49M | 14.28M | 14.20M | 13.83M | 13.83M | 13.80M | 13.74M | 13.91M | 14.00M | 13.96M | 13.82M | 13.25M | 13.20M | 12.98M | 12.78M | 12.20M | 12.18M | 12.12M | 12.07M | 11.92M | 11.89M | 11.95M | 11.95M | 12.01M | 12.06M | 12.10M | 12.09M | 12.14M | 12.17M | 12.11M | 12.08M | 12.24M | 12.23M | 12.17M | 12.12M | 11.82M | 11.82M | 11.86M | 11.85M | 11.88M | 11.87M | 11.84M | 11.81M | 11.64M | 11.53M | 11.37M | 11.28M | 10.90M | 10.92M | 10.93M | 10.92M | 10.96M | 10.97M | 10.97M | 10.96M | 10.95M | 11.06M | 10.99M | 10.98M |
|
EBITDA
|
9.26M | 9.05M | 5.13M | 10.10M | 9.06M | 6.71M | 1.51M | 6.14M | 4.60M | 8.93M | 7.48M | 8.58M | 10.64M | 7.35M | 11.84M | 9.61M | 9.86M | 6.59M | 4.18M | 6.51M | 8.66M | 7.97M | 5.53M | 6.27M | 5.02M | 8.95M | 6.61M | 8.61M | 11.31M | 10.23M | 9.49M | 14.68M | 17.11M | 17.47M | 19.80M | 24.71M | 27.36M | 20.26M | 18.71M | 23.53M | 28.10M | 44.56M | 37.97M | 52.80M | 61.43M | 55.17M | 46.84M | 55.09M | 48.96M | 48.16M | 32.60M | 53.51M | 38.71M | 25.51M | 8.68M | 7.94M | -7.88M | 2.11M | 0.71M | -1.26M | -1.07M | -4.08M | -7.80M |
|
Tax Rate
|
39.83% | 36.67% | 34.10% | 38.16% | 34.98% | 25.48% | 19.60% | 37.00% | 48.87% | 19.72% | 41.25% | 31.88% | 34.98% | 27.99% | 26.96% | 34.09% | 34.43% | 29.66% | 37.90% | 34.98% | 33.77% | 33.38% | 34.33% | 33.01% | 33.29% | 32.69% | 38.24% | 29.46% | 33.75% | 35.53% | 25.42% | 18.14% | 19.79% | 22.70% | 22.39% | 17.07% | 23.02% | 22.74% | -4.74% | 21.79% | 22.10% | 22.81% | 26.04% | 22.29% | 23.44% | 23.93% | 27.23% | 24.00% | 19.84% | 24.49% | 18.17% | 25.05% | 22.59% | 12.87% | 38.43% | 28.49% | 23.47% | 28.45% | 37.49% | 247.15% | 13.91% | 15.05% | -183.85% |