|
Revenue
|
81.64M | 85.68M | 87.80M | 92.63M | 94.81M | 95.38M | 106.61M | 106.22M | 110.64M | 112.68M | 163.08M | 170.14M | 179.25M | 192.12M | 200.74M | 214.10M | 216.24M | 229.89M | 230.88M | 205.00M | 230.37M | 259.68M | 259.96M | 278.29M | 295.57M | 308.55M | 330.95M | 351.21M | 383.74M | 394.10M | 434.07M | 460.87M | 492.50M | 498.40M | 511.04M | 528.10M | 533.32M | 536.59M | 558.57M | 603.31M | 659.90M |
|
Cost of Revenue
|
41.76M | 44.22M | 46.98M | 49.23M | 51.22M | 51.07M | 63.94M | 63.62M | 65.11M | 68.80M | 117.25M | 116.68M | 124.00M | 131.13M | 145.70M | 150.31M | 152.07M | 167.19M | 165.80M | 148.36M | 156.21M | 176.83M | 181.54M | 203.64M | 208.47M | 220.57M | 232.27M | 252.21M | 264.71M | 278.37M | 303.88M | 336.55M | 359.31M | 361.60M | 355.90M | 374.27M | 364.31M | 358.27M | 380.22M | 423.30M | 462.96M |
|
Gross Profit
|
39.88M | 41.46M | 40.82M | 43.40M | 43.59M | 44.30M | 42.68M | 42.60M | 45.54M | 43.88M | 45.82M | 53.47M | 55.26M | 60.98M | 55.04M | 63.79M | 64.17M | 62.70M | 65.08M | 56.64M | 74.16M | 82.85M | 78.43M | 74.65M | 87.09M | 87.98M | 98.68M | 99.00M | 119.03M | 115.73M | 130.19M | 124.32M | 133.19M | 136.81M | 155.14M | 153.84M | 169.01M | 178.32M | 178.35M | 180.01M | 196.94M |
|
Amortization - Intangibles
|
15.77M | 13.12M | 12.67M | 12.67M | 12.67M | 12.67M | 9.45M | 9.46M | 9.50M | 9.49M | 7.39M | 7.39M | 7.39M | 7.39M | 5.84M | 3.00M | 3.00M | 3.00M | 2.00M | 1.98M | 1.95M | 1.95M | 1.28M | 1.28M | 1.28M | 1.28M | 0.84M | 0.84M | 0.84M | 0.84M | 0.55M | 0.55M | 0.55M | 0.55M | 0.36M | 0.36M | 0.36M | 0.36M | 0.24M | 0.24M | 0.24M |
|
Depreciation & Amortization - Total
|
1.61M | 1.66M | 1.77M | 1.79M | 1.92M | 1.96M | 2.13M | 2.10M | 2.24M | 2.13M | 2.31M | 2.23M | 2.34M | 2.36M | 1.99M | 1.98M | 2.06M | 2.37M | 2.45M | 2.67M | 2.99M | 3.58M | 3.81M | 3.95M | 4.06M | 4.19M | 4.27M | 4.71M | 4.95M | 5.07M | 5.41M | 5.97M | 6.33M | 6.42M | 6.63M | 6.87M | 7.16M | 7.14M | 6.69M | 6.78M | 6.81M |
|
Selling, General & Administrative
|
15.29M | 18.25M | 13.51M | 14.82M | 16.39M | 16.78M | 15.15M | 14.76M | 16.61M | 16.84M | 16.00M | 20.51M | 18.61M | 20.57M | 21.31M | 23.56M | 29.12M | 21.26M | 25.12M | 21.86M | 22.80M | 22.38M | 25.74M | 26.97M | 28.05M | 27.66M | 29.37M | 33.22M | 35.42M | 33.40M | 38.03M | 39.40M | 41.41M | 42.51M | 44.08M | 41.45M | 49.22M | 45.43M | 57.90M | 46.66M | 48.08M |
|
Other Operating Expenses
|
68.03M | 77.02M | 71.44M | 75.22M | 76.88M | 76.61M | 73.38M | 73.08M | 74.60M | 78.27M | 124.64M | 124.07M | 131.39M | 138.52M | 151.55M | 153.31M | 155.06M | 170.14M | 167.80M | 150.34M | 158.16M | 178.73M | 182.82M | 204.92M | 209.75M | 221.85M | 233.11M | 253.05M | 265.55M | 279.19M | 304.44M | 337.10M | 359.86M | 362.14M | 356.26M | 374.63M | 364.67M | 358.63M | 380.46M | 423.54M | 463.20M |
|
Operating Expenses
|
84.94M | 96.93M | 86.72M | 91.84M | 95.18M | 95.35M | 90.67M | 89.94M | 93.44M | 97.25M | 142.96M | 146.80M | 152.34M | 161.45M | 174.85M | 178.84M | 186.25M | 193.77M | 195.38M | 174.87M | 183.95M | 204.69M | 212.37M | 235.84M | 241.85M | 253.70M | 266.74M | 290.97M | 305.92M | 317.67M | 347.87M | 382.48M | 407.59M | 411.08M | 406.98M | 422.95M | 421.04M | 411.21M | 445.05M | 476.98M | 518.10M |
|
Operating Income
|
7.20M | -0.89M | 12.87M | 14.11M | 12.62M | 12.89M | 15.94M | 16.28M | 17.20M | 15.44M | 20.12M | 23.34M | 26.92M | 30.67M | 25.89M | 35.26M | 29.99M | 36.12M | 35.50M | 30.13M | 46.42M | 54.99M | 47.60M | 42.45M | 53.71M | 54.85M | 64.20M | 60.24M | 77.83M | 76.43M | 86.20M | 78.39M | 84.91M | 87.32M | 104.07M | 105.15M | 112.27M | 125.38M | 113.52M | 126.33M | 141.81M |
|
EBIT
|
7.20M | -0.89M | 12.87M | 14.11M | 12.62M | 12.89M | 15.94M | 16.28M | 17.20M | 15.44M | 20.12M | 23.34M | 26.92M | 30.67M | 25.89M | 35.26M | 29.99M | 36.12M | 35.50M | 30.13M | 46.42M | 54.99M | 47.60M | 42.45M | 53.71M | 54.85M | 64.20M | 60.24M | 77.83M | 76.43M | 86.20M | 78.39M | 84.91M | 87.32M | 104.07M | 105.15M | 112.27M | 125.38M | 113.52M | 126.33M | 141.81M |
|
Interest & Investment Income
|
-6.74M | -6.55M | -5.97M | -5.92M | -4.66M | -2.83M | -1.79M | -1.81M | -1.91M | -2.05M | -2.31M | -2.31M | -1.94M | -1.60M | -0.95M | -0.75M | -0.25M | 0.39M | 0.36M | -0.01M | -0.02M | -0.03M | -0.01M | -0.03M | -0.04M | -0.02M | 0.05M | -0.55M | -1.58M | -0.83M | -0.86M | -1.37M | -0.10M | 1.84M | 4.12M | 5.46M | 7.53M | 7.88M | 6.46M | 1.08M | 1.52M |
|
Other Non Operating Income
|
0.05M | -0.38M | -0.94M | -0.01M | -0.38M | -9.41M | -0.37M | -0.12M | -0.14M | -0.36M | -0.15M | 0.48M | 0.48M | 0.25M | -0.28M | -0.02M | -0.27M | -0.29M | 0.62M | 0.24M | 0.58M | -0.26M | 0.92M | 0.27M | 1.06M | 1.09M | 1.07M | 2.31M | 5.65M | -1.96M | 0.69M | -1.28M | -1.60M | 1.54M | 4.59M | -0.13M | -1.02M | 0.62M | -1.82M | -2.88M | -0.49M |
|
Non Operating Income
|
-6.69M | -6.75M | -6.91M | -5.93M | -5.03M | -12.66M | -2.17M | -1.93M | -2.05M | -1.76M | -2.46M | -1.83M | -1.46M | -1.35M | -1.24M | -0.77M | -0.53M | 0.10M | 0.97M | 0.24M | 0.58M | -0.29M | 0.92M | 0.27M | 1.06M | 1.09M | 1.12M | 2.31M | 5.65M | -1.96M | 0.69M | -2.65M | -1.71M | 3.39M | 8.71M | 5.33M | 6.50M | 8.50M | 4.65M | -2.88M | 1.03M |
|
EBT
|
0.51M | -12.11M | 5.96M | 8.19M | 7.58M | 0.23M | 13.78M | 14.35M | 15.15M | 13.67M | 17.66M | 21.52M | 25.46M | 29.32M | 24.66M | 34.49M | 29.46M | 36.22M | 36.48M | 30.36M | 46.99M | 54.70M | 48.51M | 42.69M | 54.74M | 55.92M | 65.32M | 62.00M | 81.89M | 73.64M | 86.03M | 75.74M | 83.20M | 90.71M | 112.78M | 110.48M | 118.78M | 133.88M | 118.17M | 124.54M | 142.84M |
|
Tax Provisions
|
0.64M | 13.65M | 2.51M | 3.23M | 2.55M | 9.17M | 5.33M | 4.79M | 5.32M | 2.38M | 3.11M | 4.95M | 6.15M | 6.56M | 5.46M | 7.04M | 5.49M | 6.40M | 7.52M | 6.26M | 5.53M | 3.84M | 5.20M | 2.75M | 6.16M | 5.89M | 4.01M | 12.64M | 15.87M | 4.97M | 13.14M | 14.68M | 12.65M | 12.41M | 10.19M | 22.13M | 22.35M | 16.86M | 3.58M | 34.28M | 31.70M |
|
Profit After Tax
|
-0.13M | -8.58M | 3.45M | 4.96M | 5.04M | -0.02M | 8.45M | 9.55M | 9.83M | 11.29M | 14.55M | 16.57M | 19.30M | 22.76M | 19.20M | 27.45M | 23.98M | 29.81M | 28.95M | 24.10M | 41.46M | 50.87M | 43.31M | 39.93M | 48.57M | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M | 78.30M | 102.59M | 88.35M | 96.43M | 117.02M | 114.59M | 90.26M | 111.14M |
|
Income from Continuing Operations
|
-0.13M | -25.75M | 3.45M | 4.96M | 5.04M | -8.94M | 8.45M | 9.55M | 9.83M | 11.29M | 14.55M | 16.57M | 19.30M | 22.76M | 19.20M | 27.45M | 23.98M | 29.81M | 28.95M | 24.10M | 41.46M | 50.87M | 43.31M | 39.93M | 48.57M | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M | 78.30M | 102.59M | 88.35M | 96.43M | 117.02M | 114.59M | 90.26M | 111.14M |
|
Consolidated Net Income
|
-0.13M | -25.75M | 3.45M | 4.96M | 5.04M | -8.94M | 8.45M | 9.55M | 9.83M | 11.29M | 14.55M | 16.57M | 19.30M | 22.76M | 19.20M | 27.45M | 23.98M | 29.81M | 28.95M | 24.10M | 41.46M | 50.87M | 43.31M | 39.93M | 48.57M | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M | 78.30M | 102.59M | 88.35M | 96.43M | 117.02M | 114.59M | 90.26M | 111.14M |
|
Income towards Parent Company
|
-0.13M | -25.75M | 3.45M | 4.96M | 5.04M | -8.94M | 8.45M | 9.55M | 9.83M | 11.29M | 14.55M | 16.57M | 19.30M | 22.76M | 19.20M | 27.45M | 23.98M | 29.81M | 28.95M | 24.10M | 41.46M | 50.87M | 43.31M | 39.93M | 48.57M | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M | 78.30M | 102.59M | 88.35M | 96.43M | 117.02M | 114.59M | 90.26M | 111.14M |
|
Net Income towards Common Stockholders
|
-0.13M | -25.75M | 3.45M | 4.96M | 5.04M | -8.94M | 8.45M | 9.55M | 9.83M | 11.29M | 14.55M | 16.57M | 19.30M | 22.76M | 19.20M | 27.45M | 23.98M | 29.81M | 28.95M | 24.10M | 41.46M | 50.87M | 43.31M | 39.93M | 48.57M | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M | 78.30M | 102.59M | 88.35M | 96.43M | 117.02M | 114.59M | 90.26M | 111.14M |
|
EPS (Basic)
|
| -0.27 | 0.11 | 0.15 | 0.14 | -0.22 | 0.21 | 0.24 | 0.25 | 0.30 | 0.41 | 0.46 | 0.54 | 0.64 | 0.54 | 0.76 | 0.67 | 0.82 | 0.80 | 0.68 | 1.16 | 1.43 | 1.21 | 1.11 | 1.35 | 1.39 | 1.75 | 1.52 | 2.13 | 2.18 | 2.35 | 2.00 | 2.30 | 2.55 | 3.32 | 2.85 | 3.11 | 3.78 | 3.77 | 3.16 | 3.95 |
|
EPS (Weighted Average and Diluted)
|
| -0.27 | 0.11 | 0.15 | 0.13 | | 0.20 | 0.23 | 0.25 | 0.30 | 0.40 | 0.45 | 0.52 | 0.61 | 0.51 | 0.73 | 0.63 | 0.78 | 0.76 | 0.64 | 1.09 | 1.34 | 1.14 | 1.06 | 1.29 | 1.32 | 1.69 | 1.46 | 2.05 | 2.10 | 2.27 | 1.93 | 2.22 | 2.46 | 3.20 | 2.75 | 3.01 | 3.67 | 3.67 | 3.10 | 3.86 |
|
Shares Outstanding (Weighted Average)
|
| 39.64M | 39.64M | 39.64M | 39.64M | 40.72M | 40.73M | 40.75M | 39.49M | 37.61M | 35.48M | 35.51M | 35.56M | 35.61M | 35.69M | 35.82M | 35.90M | 36.03M | 36.09M | 35.37M | 35.41M | 35.77M | 35.73M | 35.97M | 35.82M | 35.94M | 35.23M | 33.65M | 31.00M | 31.10M | 31.05M | 30.50M | 30.56M | 30.68M | 30.76M | 30.98M | 31.00M | 31.08M | 30.47M | 28.74M | 28.09M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | 37.71M | | | 37.64M | 37.70M | 36.36M | 35.03M | 34.10M | 33.67M | 32.16M | 31.86M | 31.84M | 31.84M | 32.00M | 32.09M | 32.09M | 32.01M | 31.20M | 30.16M | 29.71M |
|
EBITDA
|
8.81M | 0.77M | 14.64M | 15.91M | 14.53M | 14.85M | 18.07M | 18.38M | 19.43M | 17.57M | 22.43M | 25.57M | 29.26M | 33.02M | 27.89M | 37.24M | 32.05M | 38.48M | 37.96M | 32.80M | 49.41M | 58.57M | 51.41M | 46.40M | 57.77M | 59.04M | 68.47M | 64.94M | 82.78M | 81.50M | 91.61M | 84.36M | 91.24M | 93.74M | 110.70M | 112.02M | 119.43M | 132.52M | 120.22M | 133.11M | 148.62M |
|
Tax Rate
|
| | 42.16% | 39.39% | 33.59% | | 38.69% | 33.41% | 35.10% | 17.43% | 17.59% | 22.99% | 24.17% | 22.37% | 22.14% | 20.40% | 18.63% | 17.68% | 20.63% | 20.61% | 11.77% | 7.01% | 10.73% | 6.45% | 11.26% | 10.53% | 6.14% | 20.39% | 19.37% | 6.76% | 15.27% | 19.38% | 15.21% | 13.68% | 9.04% | 20.03% | 18.82% | 12.60% | 3.03% | 27.52% | 22.19% |