|
Revenue
|
359.06M | 421.58M | 436.15M | 704.59M | 860.97M | 925.92M | 1142.38M | 1460.00M | 1885.84M | 2109.05M |
|
Cost of Revenue
|
163.71M | 249.47M | 261.46M | 489.06M | 615.27M | 647.20M | 814.22M | 1027.56M | 1361.34M | 1452.75M |
|
Gross Profit
|
195.35M | 172.11M | 174.69M | 215.53M | 245.70M | 278.73M | 328.15M | 432.44M | 524.50M | 656.30M |
|
Amortization - Intangibles
|
63.14M | 50.67M | 37.90M | 29.56M | 14.83M | 7.88M | 5.11M | 3.35M | 2.20M | 1.44M |
|
Depreciation & Amortization - Total
|
6.38M | 7.44M | 8.60M | 9.24M | 8.40M | 11.70M | 16.00M | 19.00M | 24.13M | 27.81M |
|
Selling, General & Administrative
|
57.00M | 61.51M | 63.36M | 75.68M | 95.25M | 92.16M | 108.42M | 131.40M | 161.35M | 180.18M |
|
Other Operating Expenses
|
275.12M | 300.14M | 299.34M | 518.62M | 630.06M | 655.03M | 819.34M | 1030.90M | 1363.54M | 1454.19M |
|
Operating Expenses
|
338.50M | 369.09M | 371.29M | 603.54M | 733.71M | 758.88M | 943.76M | 1181.30M | 1549.02M | 1662.18M |
|
Operating Income
|
20.56M | 52.49M | 64.86M | 101.05M | 127.26M | 167.04M | 198.62M | 278.70M | 336.82M | 446.87M |
|
EBIT
|
20.56M | 52.49M | 64.86M | 101.05M | 127.26M | 167.04M | 198.62M | 278.70M | 336.82M | 446.87M |
|
Interest & Investment Income
|
-27.26M | -19.38M | -7.56M | -8.16M | -1.57M | 0.31M | -0.10M | -2.90M | -0.49M | 25.00M |
|
Other Non Operating Income
|
-1.31M | -10.73M | -1.00M | 1.06M | -0.86M | 1.18M | 3.34M | 7.07M | -0.66M | 4.06M |
|
Non Operating Income
|
-28.39M | -30.53M | -7.91M | -7.10M | -2.43M | 1.49M | 3.34M | 7.07M | -1.14M | 29.05M |
|
EBT
|
-12.29M | 21.96M | 56.95M | 93.95M | 124.83M | 168.53M | 201.85M | 282.86M | 335.68M | 475.92M |
|
Tax Provisions
|
13.56M | 17.45M | 17.82M | 20.77M | 24.39M | 23.15M | 20.00M | 37.49M | 52.87M | 71.54M |
|
Profit After Tax
|
-8.67M | 13.43M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
|
Income from Continuing Operations
|
-25.85M | 4.51M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
|
Consolidated Net Income
|
-25.85M | 4.51M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
|
Income towards Parent Company
|
-25.85M | 4.51M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
|
Net Income towards Common Stockholders
|
-8.67M | 13.39M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
|
EPS (Basic)
|
-0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
-0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
39.64M | 40.72M | 37.61M | 35.61M | 36.03M | 35.77M | 35.94M | 31.10M | 30.68M | 31.08M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 37.71M | 37.70M | 33.67M | 31.84M | 32.01M |
|
EBITDA
|
26.94M | 59.93M | 73.46M | 110.29M | 135.66M | 178.74M | 214.62M | 297.70M | 360.95M | 474.68M |
|
Tax Rate
|
| 79.48% | 31.30% | 22.10% | 19.54% | 13.74% | 9.91% | 13.25% | 15.75% | 15.03% |