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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -0.09M | 0.02M | -0.09M | -0.11M | -0.17M | -0.02M | -0.71M | -0.00M | -0.05M | 1.04M | -0.05M | 3.65M | -4.07M | -0.53M | 4.42M | 1.79M | 3.94M | 1.42M | 5.52M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.78M | 14.38M | 13.21M | 12.73M | 13.20M | 9.68M | 11.72M | 5.89M | 13.36M | 8.84M | 3.42M | 3.77M | 3.27M | -2.50M | 0.45M | 0.50M | 1.30M | 0.40M | -0.40M | 11.73M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.78M | -0.77M | 2.48M | -2.26M | -18.11M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.78M | -0.77M | 2.48M | -2.26M | -18.11M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.78M | -0.77M | 2.48M | -2.26M | -18.11M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.78M | -0.77M | 2.48M | -2.26M | -18.11M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.77M | 11.76M | 11.74M | 11.71M | 11.56M | 11.35M | 10.96M | 11.20M | 10.86M | 10.88M | 10.89M | 10.88M | 10.91M | 10.94M | 10.93M | 10.93M | 10.95M | 10.99M | 10.98M | 10.98M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.88M | 11.86M | 11.79M | 11.81M | 11.64M | 11.44M | 11.04M | 11.28M | 10.90M | 10.92M | 10.93M | 10.92M | 10.96M | 10.97M | 10.97M | 10.96M | 10.95M | 11.04M | 10.99M | 10.98M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.29% | 23.44% | 23.93% | 27.23% | 24.00% | 19.84% | 24.49% | 18.17% | 25.05% | 22.59% | 12.87% | 38.43% | 28.22% | 23.44% | 28.45% | 39.22% | 247.15% | 13.91% | 15.05% | -183.85% |