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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 284.95M | 332.38M | 495.13M | 319.46M | 395.96M | 323.84M | 262.45M | 154.79M | 162.87M | 162.03M | 166.24M | 129.10M | 158.37M | 168.51M | 240.08M | 145.04M | 172.28M | 193.89M | 243.95M | 171.47M |
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Cost of Revenue (Quarter)
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Gross Profit (Quarter)
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | 1.80M | 1.90M | 1.90M | 1.80M | 1.70M | 2.10M | 2.00M | 2.30M | 2.40M | 2.20M | 2.40M | 2.30M | 2.40M | 2.30M | 2.30M | 2.60M | 2.20M | 2.90M | 2.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.80M | 64.67M | 77.01M | 74.53M | 79.84M | 73.00M | 72.63M | 72.22M | 68.91M | 69.19M | 74.70M | 68.92M | 65.00M | 70.67M | 76.32M | 71.55M | 71.55M | 72.53M | 70.65M | 71.22M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 179.74M | 220.24M | 334.34M | 198.78M | 257.57M | 218.58M | 181.86M | 96.63M | 102.33M | 105.86M | 106.54M | 77.89M | 99.11M | 106.90M | 154.76M | 88.90M | 107.17M | 121.54M | 154.98M | 104.03M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.34M | 286.72M | 413.25M | 275.21M | 339.21M | 293.29M | 256.59M | 170.85M | 173.54M | 177.46M | 183.44M | 149.21M | 166.41M | 179.98M | 233.37M | 162.75M | 181.32M | 196.27M | 228.53M | 177.24M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.60M | 45.67M | 81.89M | 44.25M | 56.74M | 30.55M | 5.86M | -16.06M | -10.68M | -15.43M | -17.20M | -20.10M | -8.05M | -11.46M | 6.70M | -17.71M | -9.04M | -2.37M | 15.42M | -5.78M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.60M | 45.67M | 81.89M | 44.25M | 56.74M | 30.55M | 5.86M | -16.06M | -10.68M | -15.43M | -17.20M | -20.10M | -8.05M | -11.46M | 6.70M | -17.71M | -9.04M | -2.37M | 15.42M | -5.78M |
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Interest & Investment Income (Quarter)
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.37M | 0.32M | 1.79M | 0.45M | -0.46M | 0.98M | 4.37M | 4.81M | 4.89M | 4.42M | 5.73M | 5.57M | 4.81M | 5.32M | 4.99M | 3.98M | 5.50M | 4.04M | 3.99M | 3.76M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.83M | 45.84M | 83.53M | 44.54M | 56.12M | 31.30M | 10.06M | -11.47M | -6.00M | -11.25M | -11.68M | -14.73M | -3.44M | -6.35M | 11.49M | -13.92M | -3.75M | 1.47M | 19.22M | -2.17M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.30M | 11.92M | 21.53M | 11.76M | 13.96M | 9.94M | 2.15M | -5.63M | 2.73M | -2.01M | -1.45M | -4.75M | 2.10M | -1.00M | 2.95M | -9.50M | 7.29M | 1.23M | 5.91M | 0.90M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.53M | 33.92M | 62.00M | 32.78M | 42.17M | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M | -5.38M | 8.55M | -4.42M | -11.04M | 0.24M | 13.31M | -3.10M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.53M | 33.92M | 62.00M | 32.78M | 42.17M | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M | -5.35M | 8.55M | -4.42M | -11.04M | 0.24M | 13.31M | -3.07M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.53M | 33.92M | 62.00M | 32.78M | 42.17M | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M | -5.35M | 8.55M | -4.42M | -11.04M | 0.24M | 13.31M | -3.07M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.53M | 33.92M | 62.00M | 32.78M | 42.17M | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M | -5.35M | 8.55M | -4.42M | -11.04M | 0.24M | 13.31M | -3.07M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.53M | 33.92M | 62.00M | 32.78M | 42.17M | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M | -5.35M | 8.55M | -4.42M | -11.04M | 0.24M | 13.31M | -3.07M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79 | 0.85 | 1.55 | 0.82 | 1.05 | 0.53 | 0.21 | -0.15 | -0.23 | -0.24 | -0.27 | -0.26 | -0.14 | -0.14 | 0.22 | -0.11 | -0.28 | 0.01 | 0.34 | -0.08 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.78 | 0.84 | 1.55 | 0.81 | 1.04 | 0.53 | 0.20 | -0.15 | -0.23 | -0.24 | -0.27 | -0.26 | -0.14 | -0.14 | 0.22 | -0.11 | -0.28 | 0.01 | 0.34 | -0.08 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.82M | 39.94M | 39.58M | 39.99M | 40.05M | 40.09M | 39.75M | 39.20M | 38.54M | 38.74M | 38.66M | 38.45M | 38.69M | 38.76M | 38.68M | 38.93M | 38.97M | 39.01M | 38.94M | 38.20M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.14M | 40.24M | 40.19M | 40.47M | 40.39M | 40.30M | 40.19M | 39.20M | 38.87M | 38.74M | 38.66M | 38.45M | 38.67M | 38.76M | 38.68M | 38.93M | 39.00M | 38.98M | 38.94M | 38.20M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.46M | 33.90M | 61.16M | 30.28M | 40.80M | 32.25M | 7.96M | -14.06M | -8.38M | -13.03M | -15.00M | -17.70M | -5.75M | -9.06M | 9.00M | -15.41M | -6.45M | -0.17M | 18.32M | -3.78M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 0.14M | 0.14M | 0.16M | 0.16M | 0.23M | 0.16M | 0.21M | 0.22M | 0.24M | 0.22M | 0.20M | 0.20M | 0.21M | 0.20M | 0.19M | 0.20M | 0.20M | 0.19M | 0.15M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.38% | 26.00% | 25.77% | 26.40% | 24.87% | 31.75% | 21.39% | 49.13% | -45.46% | 17.87% | 12.42% | 32.21% | -61.08% | 15.74% | 25.64% | 68.25% | -194.50% | 83.67% | 30.75% | -41.55% |