|
Revenue
|
98.97M | 107.72M | 102.10M | 119.41M | 110.80M | 115.89M | 112.00M | 126.40M | 118.70M | 129.70M | 123.00M | 148.40M | 167.30M | 190.90M | 189.80M | 224.80M | 218.10M | 229.70M | 206.00M | 227.30M | 203.30M | 208.40M | 184.60M | 212.80M | 191.90M | 209.30M | 195.60M | 219.70M | 201.20M | 230.10M | 228.00M | 249.00M | 223.40M | 264.00M | 246.90M | 266.00M | 270.20M | 257.20M | 285.90M | 210.60M | 190.90M | 300.80M | 295.30M | 301.00M | 287.80M | 295.50M | 291.60M | 288.70M | 282.40M | 315.90M | 280.10M | 301.20M | 289.70M | 288.00M | 259.50M | 277.30M | 258.50M | 292.60M | 239.90M | 257.10M | 240.50M | 246.90M |
|
Cost of Revenue
|
79.53M | 84.07M | 82.67M | 93.52M | 90.82M | 94.97M | 92.75M | 103.46M | 97.27M | 107.47M | 102.95M | 120.51M | 133.30M | 149.50M | 151.30M | 182.10M | 167.60M | 169.50M | 149.80M | 175.30M | 149.70M | 157.50M | 137.00M | 152.00M | 137.80M | 153.70M | 142.20M | 164.50M | 145.60M | 168.10M | 167.90M | 187.10M | 163.30M | 193.20M | 182.60M | 195.40M | 194.40M | 188.60M | 206.60M | 151.40M | 145.80M | 220.00M | 222.70M | 225.40M | 216.10M | 226.30M | 222.50M | 233.80M | 220.60M | 241.80M | 215.20M | 237.90M | 235.70M | 235.70M | 222.50M | 241.80M | 213.90M | 234.70M | 198.60M | 237.50M | 197.00M | 199.20M |
|
Gross Profit
|
19.44M | 23.64M | 19.43M | 25.89M | 19.98M | 20.92M | 19.25M | 22.96M | 21.50M | 22.30M | 20.00M | 27.80M | 34.00M | 41.40M | 38.50M | 42.80M | 50.50M | 60.20M | 56.20M | 51.90M | 53.60M | 50.90M | 47.60M | 60.80M | 54.10M | 55.60M | 53.40M | 55.20M | 55.60M | 62.00M | 60.10M | 61.90M | 60.10M | 70.80M | 64.30M | 70.60M | 75.80M | 68.60M | 79.30M | 59.20M | 45.10M | 80.80M | 72.60M | 75.60M | 71.70M | 69.20M | 69.10M | 54.90M | 61.80M | 74.10M | 64.90M | 63.30M | 54.00M | 52.30M | 37.00M | 35.50M | 44.60M | 57.90M | 41.30M | 19.60M | 43.50M | 47.70M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 0.60M | 0.60M | 0.50M | 0.60M | 1.10M | 2.00M | 1.90M | 1.90M | 3.70M | 5.50M | 5.00M | 4.80M | 4.70M | 4.80M | 4.70M | 4.70M | 5.00M | 4.80M | 4.80M | 4.80M | 4.80M | 4.80M | 4.70M | 4.70M | 4.70M | 4.70M | 4.70M | 5.70M | 6.20M | 6.10M | 6.00M | 5.90M | 5.90M | 5.80M | 5.80M | 5.80M | 5.80M |
|
Selling, General & Administrative
|
15.60M | 21.29M | 15.50M | 17.68M | 18.56M | 18.28M | 16.84M | 16.22M | 17.30M | 15.18M | 15.78M | 18.05M | 18.90M | 19.70M | 22.10M | 19.00M | 22.20M | 25.40M | 21.50M | 24.90M | 23.20M | 24.50M | 26.10M | 27.10M | 26.80M | 25.90M | 23.70M | 28.80M | 29.60M | 31.20M | 22.50M | 32.40M | 29.50M | 48.00M | 32.80M | 32.60M | 32.40M | 33.20M | 33.00M | 18.20M | 26.60M | 30.80M | 32.40M | 37.10M | 32.80M | 31.20M | 34.50M | 35.60M | 35.30M | 36.60M | 32.90M | 50.10M | 44.50M | 40.90M | 33.90M | 41.60M | 46.20M | 42.60M | 37.70M | 37.40M | 36.60M | 39.00M |
|
Restructuring Costs
|
| -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | 20.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
15.60M | 21.27M | 15.50M | 17.68M | 18.56M | 18.28M | 16.84M | 16.22M | 17.30M | 15.18M | 15.78M | 18.05M | 18.90M | 19.70M | 22.10M | 19.00M | 22.20M | 25.40M | 21.50M | 24.90M | 23.20M | 24.50M | 26.10M | 27.10M | 26.80M | 25.90M | 23.70M | 28.80M | 29.60M | 31.20M | 22.50M | 32.40M | 29.50M | 48.00M | 32.80M | 32.60M | 32.40M | 33.20M | 33.00M | 18.20M | 26.60M | 30.80M | 32.40M | 37.10M | 32.80M | 31.20M | 34.50M | 35.60M | 35.30M | 36.60M | 32.90M | 50.10M | 44.50M | 40.90M | 33.90M | 41.60M | 46.20M | 42.60M | 37.70M | 37.40M | 36.60M | 39.00M |
|
Operating Income
|
3.85M | 2.37M | 3.94M | 5.79M | 1.42M | 2.64M | 2.42M | 4.92M | 4.17M | 27.11M | 4.26M | 3.66M | 15.10M | 21.70M | 16.40M | 20.30M | 28.30M | 34.80M | 34.70M | 14.50M | 30.40M | 26.40M | 21.50M | 31.30M | 26.70M | 29.10M | 29.10M | 26.00M | 25.40M | 29.70M | 35.60M | 27.60M | 28.70M | 19.10M | 26.00M | 33.00M | 38.60M | 30.70M | 41.50M | 36.30M | 13.80M | 45.00M | 35.40M | 33.70M | 34.10M | 33.20M | 29.80M | 14.60M | 21.80M | 32.80M | 27.30M | 8.50M | 3.80M | -51.30M | -3.00M | -61.50M | -7.50M | 9.40M | -2.20M | -23.60M | 1.10M | 2.90M |
|
EBIT
|
3.85M | 2.37M | 3.94M | 5.79M | 1.42M | 2.64M | 2.42M | 4.92M | 4.17M | 27.11M | 4.26M | 3.66M | 15.10M | 21.70M | 16.40M | 20.30M | 28.30M | 34.80M | 34.70M | 14.50M | 30.40M | 26.40M | 21.50M | 31.30M | 26.70M | 29.10M | 29.10M | 26.00M | 25.40M | 29.70M | 35.60M | 27.60M | 28.70M | 19.10M | 26.00M | 33.00M | 38.60M | 30.70M | 41.50M | 36.30M | 13.80M | 45.00M | 35.40M | 33.70M | 34.10M | 33.20M | 29.80M | 14.60M | 21.80M | 32.80M | 27.30M | 8.50M | 3.80M | -51.30M | -3.00M | -61.50M | -7.50M | 9.40M | -2.20M | -23.60M | 1.10M | 2.90M |
|
Other Non Operating Income
|
| | | | 0.04M | -0.19M | -0.61M | | 0.04M | -0.54M | -0.11M | | -0.10M | -0.40M | -0.30M | | 0.10M | -0.20M | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.85M | -2.03M | 0.49M | -0.59M | 0.04M | -0.19M | -0.61M | 0.47M | 0.04M | -0.54M | -0.11M | -0.69M | -0.10M | -0.40M | -0.30M | 3.40M | 0.10M | -0.20M | 0.30M | | 0.30M | 0.20M | 1.00M | -1.00M | | 1.90M | 1.00M | 1.80M | -0.80M | -0.40M | 3.80M | -17.90M | -0.30M | 0.10M | 4.90M | -14.30M | -0.10M | 1.00M | 4.90M | 5.90M | 3.40M | 2.60M | 2.40M | 3.80M | 1.80M | 0.90M | 4.40M | 3.20M | 4.10M | 1.10M | -3.50M | -13.30M | | 0.20M | -2.50M | -2.80M | -0.80M | -1.60M | -0.50M | -1.30M | -1.30M | -1.40M |
|
EBT
|
4.67M | 0.28M | 4.31M | 5.20M | 1.46M | 2.44M | 1.97M | 5.53M | 4.26M | 26.53M | 4.12M | 2.99M | 14.90M | 21.20M | 16.00M | 23.70M | 28.40M | 34.70M | 35.20M | 22.50M | 30.90M | 26.90M | 22.70M | 30.30M | 26.70M | 31.10M | 30.30M | 27.90M | 24.80M | 29.10M | 39.10M | 30.80M | 28.20M | 17.60M | 27.70M | 30.10M | 35.60M | 29.00M | 44.00M | 40.10M | 15.60M | 46.20M | 36.50M | 36.60M | 34.80M | 33.00M | 33.50M | 17.20M | 25.90M | 33.40M | 23.00M | 7.80M | 1.00M | -55.50M | -10.50M | -63.10M | -13.10M | 1.60M | -8.20M | -30.40M | -6.10M | -4.20M |
|
Tax Provisions
|
0.64M | 0.77M | -1.50M | -3.99M | 0.02M | 2.22M | 1.18M | -0.22M | 0.43M | 3.23M | 0.85M | -7.02M | 1.30M | 1.40M | 1.40M | -24.50M | 7.00M | 8.70M | 8.10M | -4.00M | 7.40M | 5.70M | 5.50M | 7.70M | 5.50M | 6.20M | 6.60M | 4.70M | | | 56.80M | -6.00M | 4.50M | 3.00M | -3.00M | 11.30M | 7.30M | 5.20M | 2.80M | 10.00M | -5.10M | 7.60M | 4.60M | 14.60M | 5.70M | 5.50M | 4.10M | 3.40M | 4.40M | 5.80M | 3.10M | 3.70M | 0.10M | -0.20M | 1.10M | 15.70M | 5.20M | 3.20M | 6.20M | 3.40M | 4.20M | 5.70M |
|
Profit After Tax
|
4.07M | -0.51M | 5.88M | 10.06M | 1.49M | 0.31M | 0.81M | 5.77M | 3.90M | 23.30M | 3.30M | 10.20M | 13.60M | 19.80M | 14.60M | 48.10M | 21.40M | 26.00M | 27.10M | 26.60M | 23.50M | 21.20M | 17.20M | 22.70M | 21.20M | 24.90M | 23.70M | 23.10M | 20.50M | 24.20M | -24.30M | 36.80M | 23.70M | 14.60M | 30.70M | 22.60M | 28.30M | 23.80M | 41.20M | 30.10M | 20.70M | 38.60M | 31.90M | 31.10M | 29.10M | 27.50M | 29.40M | 16.20M | 21.50M | 27.60M | 19.90M | 8.10M | 0.90M | -55.30M | -11.60M | -57.30M | -18.30M | -1.60M | -14.40M | -28.30M | -10.30M | -9.90M |
|
Net Income - Minority
|
| | | -2.11M | -1.46M | -0.20M | -0.18M | -0.18M | -0.18M | -0.21M | -0.21M | -0.20M | -0.25M | -0.27M | -0.26M | -0.30M | -0.30M | -0.30M | -0.30M | -0.20M | -0.10M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.04M | 0.02M | -0.07M | -0.22M | -0.06M | -0.09M | -0.02M | -0.03M | -0.06M | -0.07M | -0.06M | -0.11M | | | | 0.10M | | | | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.03M | -0.49M | 5.81M | 9.19M | 1.44M | 0.22M | 0.79M | 5.75M | 3.83M | 23.29M | 3.27M | 10.01M | 13.60M | 19.80M | 14.60M | 48.20M | 21.40M | 26.00M | 27.10M | 26.50M | 23.50M | 21.20M | 17.20M | 22.60M | 21.20M | 24.90M | 23.70M | 23.20M | 24.80M | 29.10M | -17.70M | 36.80M | 23.70M | 14.60M | 30.70M | 18.80M | 28.30M | 23.80M | 41.20M | 30.10M | 20.70M | 38.60M | 31.90M | 22.00M | 29.10M | 27.50M | 29.40M | 13.80M | 21.50M | 27.60M | 19.90M | 4.10M | 0.90M | -55.30M | -11.60M | -78.80M | -18.30M | -1.60M | -14.40M | -33.80M | -10.30M | -9.90M |
|
Consolidated Net Income
|
4.03M | -0.49M | 5.81M | 9.19M | 1.44M | 0.22M | 0.79M | 5.75M | 3.83M | 23.29M | 3.27M | 10.01M | 13.60M | 19.80M | 14.60M | 48.20M | 21.40M | 26.00M | 27.10M | 26.50M | 23.50M | 21.20M | 17.20M | 22.60M | 21.20M | 24.90M | 23.70M | 23.20M | 24.80M | 29.10M | -17.70M | 36.80M | 23.70M | 14.60M | 30.70M | 18.80M | 28.30M | 23.80M | 41.20M | 30.10M | 20.70M | 38.60M | 31.90M | 22.00M | 29.10M | 27.50M | 29.40M | 13.80M | 21.50M | 27.60M | 19.90M | 4.10M | 0.90M | -55.30M | -11.60M | -78.80M | -18.30M | -1.60M | -14.40M | -33.80M | -10.30M | -9.90M |
|
Income towards Parent Company
|
4.03M | -0.49M | 5.81M | 7.08M | -0.03M | 0.02M | 0.60M | 5.58M | 3.65M | 23.09M | 3.05M | 9.81M | 13.35M | 19.53M | 14.34M | 47.90M | 21.10M | 25.70M | 26.80M | 26.30M | 23.40M | 21.10M | 17.20M | 22.60M | 21.20M | 24.90M | 23.70M | 23.20M | 24.80M | 29.10M | -17.70M | 36.80M | 23.70M | 14.60M | 30.70M | 18.80M | 28.30M | 23.80M | 41.20M | 30.10M | 20.70M | 38.60M | 31.90M | 22.00M | 29.10M | 27.50M | 29.40M | 13.80M | 21.50M | 27.60M | 19.90M | 4.10M | 0.90M | -55.30M | -11.60M | -78.80M | -18.30M | -1.60M | -14.40M | -33.80M | -10.30M | -9.90M |
|
Net Income towards Common Stockholders
|
4.03M | -0.49M | 5.81M | 7.08M | -0.03M | 0.02M | 0.60M | 5.58M | 3.65M | 23.09M | 3.05M | 9.81M | 13.35M | 19.53M | 14.34M | 47.90M | 21.10M | 25.70M | 26.80M | 26.30M | 23.40M | 21.10M | 17.20M | 22.60M | 21.20M | 24.90M | 23.70M | 23.20M | 24.80M | 29.10M | -17.70M | 36.80M | 23.70M | 14.60M | 30.70M | 18.80M | 28.30M | 23.80M | 41.20M | 30.10M | 20.70M | 38.60M | 31.90M | 22.00M | 29.10M | 27.50M | 29.40M | 13.80M | 21.50M | 27.60M | 19.90M | 4.10M | 0.90M | -55.30M | -11.60M | -78.80M | -18.30M | -1.60M | -14.40M | -33.80M | -10.30M | -9.90M |
|
EPS (Basic)
|
0.11 | -0.01 | 0.16 | 0.28 | 0.00 | 0.00 | 0.02 | 0.15 | 0.10 | 0.62 | 0.08 | 0.28 | 0.36 | 0.52 | 0.38 | 1.26 | 0.55 | 0.66 | 0.69 | 0.68 | 0.60 | 0.54 | 0.44 | 0.61 | 0.57 | 0.67 | 0.64 | 0.62 | 0.67 | 0.78 | -0.47 | 1.00 | 0.63 | 0.39 | 0.82 | 0.61 | 0.75 | 0.63 | 1.10 | 0.80 | 0.55 | 1.01 | 0.84 | 0.82 | 0.77 | 0.73 | 0.80 | 0.44 | 0.59 | 0.76 | 0.56 | 0.23 | 0.03 | -1.55 | -0.33 | -1.62 | -0.52 | -0.05 | -0.41 | -0.80 | -0.29 | -0.28 |
|
EPS (Weighted Average and Diluted)
|
0.11 | -0.01 | 0.16 | 0.27 | 0.00 | 0.00 | 0.02 | 0.15 | 0.10 | 0.61 | 0.08 | 0.27 | 0.35 | 0.51 | 0.37 | 1.25 | 0.55 | 0.65 | 0.68 | 0.67 | 0.60 | 0.54 | 0.44 | 0.60 | 0.57 | 0.66 | 0.63 | 0.62 | 0.66 | 0.77 | -0.47 | 0.98 | 0.63 | 0.39 | 0.82 | 0.60 | 0.75 | 0.63 | 1.09 | 0.79 | 0.54 | 1.01 | 0.83 | 0.81 | 0.76 | 0.72 | 0.78 | 0.43 | 0.58 | 0.75 | 0.54 | 0.23 | 0.02 | -1.55 | -0.33 | -1.62 | -0.52 | -0.05 | -0.41 | -0.80 | -0.29 | -0.28 |
|
Shares Outstanding (Weighted Average)
|
37.05M | 37.06M | 37.14M | | 37.28M | 37.31M | 37.31M | | 37.39M | 37.41M | 37.41M | | 37.55M | 37.72M | 38.05M | | 38.46M | 38.69M | 38.79M | | 38.90M | 38.97M | 38.66M | | 37.32M | 37.35M | 37.30M | | 37.25M | 37.28M | 37.29M | | 37.35M | 37.41M | 37.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
37.29M | 37.28M | 37.64M | | 37.52M | 37.52M | 37.54M | | 37.89M | 37.98M | 38.00M | | 38.25M | 38.49M | 38.47M | | 38.65M | 39.52M | 39.62M | | 39.03M | 39.08M | 38.79M | | 37.47M | 37.54M | 37.48M | | 37.56M | 37.67M | 37.66M | | 37.64M | 37.67M | 37.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
3.85M | 2.37M | 3.94M | 5.79M | 1.42M | 2.64M | 2.42M | 4.92M | 4.17M | 27.11M | 4.26M | 3.66M | 15.10M | 21.70M | 16.40M | 20.30M | 28.30M | 34.80M | 34.70M | 14.50M | 30.40M | 26.40M | 21.50M | 31.30M | 26.70M | 29.10M | 29.10M | 26.00M | 25.40M | 29.70M | 35.60M | 27.60M | 28.70M | 19.10M | 26.00M | 33.00M | 38.60M | 30.70M | 41.50M | 36.30M | 13.80M | 45.00M | 35.40M | 33.70M | 34.10M | 33.20M | 29.80M | 14.60M | 21.80M | 32.80M | 27.30M | 8.50M | 3.80M | -51.30M | -3.00M | -61.50M | -7.50M | 9.40M | -2.20M | -23.60M | 1.10M | 2.90M |
|
Interest Expenses
|
0.03M | 0.06M | 0.12M | -0.01M | 0.00M | 0.00M | -0.16M | -0.14M | -0.05M | 0.05M | 0.02M | -0.03M | 0.10M | 0.10M | 0.10M | | | -0.10M | -0.20M | -0.30M | -0.20M | -0.30M | -0.20M | | | -0.10M | -0.20M | -0.10M | -0.20M | 0.20M | 0.30M | 0.60M | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
13.74% | 276.26% | -34.76% | -76.66% | 1.51% | 90.84% | 60.05% | -4.03% | 10.10% | 12.19% | 20.74% | -234.44% | 8.72% | 6.60% | 8.75% | -103.38% | 24.65% | 25.07% | 23.01% | -17.78% | 23.95% | 21.19% | 24.23% | 25.41% | 20.60% | 19.94% | 21.78% | 16.85% | | | 145.27% | -19.48% | 15.96% | 17.05% | -10.83% | 37.54% | 20.51% | 17.93% | 6.36% | 24.94% | -32.69% | 16.45% | 12.60% | 39.89% | 16.38% | 16.67% | 12.24% | 19.77% | 16.99% | 17.37% | 13.48% | 47.44% | 10.00% | 0.36% | -10.48% | -24.88% | -39.69% | 200.00% | -75.61% | -11.18% | -68.85% | -135.71% |