|
Revenue
|
91.23M | 147.64M | 69.37M | 105.47M | 111.95M | 149.10M | 114.59M | 134.26M | 150.89M | 172.44M | 146.54M | 173.48M | 165.88M | 203.16M | 164.27M | 183.39M | 180.63M | 189.16M | 153.21M | 180.37M | 183.34M | 202.78M | 174.54M | 199.40M | 210.59M | 230.28M | 160.71M | | | | | | | | | | | 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 |
|
Cost of Revenue
|
54.19M | 91.34M | 41.22M | 61.46M | 67.72M | 94.24M | 68.40M | 79.60M | 92.27M | 109.84M | 86.16M | 105.56M | 102.01M | 129.66M | 96.15M | 113.13M | 113.85M | 121.64M | 89.65M | 110.38M | 114.80M | 131.73M | 101.65M | 119.87M | 132.90M | 148.47M | 91.69M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
37.03M | 56.29M | 28.15M | 44.02M | 44.23M | 54.86M | 46.19M | 54.66M | 58.62M | 62.61M | 60.38M | 67.92M | 63.87M | 73.49M | 68.12M | 70.26M | 66.78M | 67.52M | 63.56M | 69.99M | 68.54M | 71.05M | 72.89M | 79.53M | 77.69M | 81.81M | 69.02M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
|
Selling, General & Administrative
|
25.01M | 32.57M | 24.73M | 29.09M | 30.86M | 30.97M | 33.36M | 32.13M | 34.09M | 34.70M | 35.83M | 37.59M | 35.65M | 38.65M | 42.26M | 40.42M | 40.73M | 38.39M | 43.22M | 43.69M | 42.48M | 42.26M | 48.05M | 49.08M | 48.66M | 47.56M | 48.92M | | | | | | | | | | | 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 |
|
Other Operating Expenses
|
54.93M | 92.10M | 41.98M | 62.21M | 68.47M | 126.29M | 69.17M | 80.41M | 93.08M | 110.64M | 86.94M | 106.36M | 102.81M | 130.58M | 97.16M | 114.14M | 115.00M | 122.86M | 90.94M | 111.68M | 116.18M | 133.12M | 103.02M | 121.37M | 134.55M | 150.24M | 93.52M | | | | | | | | | | | 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 |
|
Operating Expenses
|
79.93M | 124.67M | 66.71M | 91.30M | 99.33M | 157.27M | 102.53M | 112.54M | 127.17M | 145.35M | 122.77M | 143.95M | 138.46M | 169.23M | 139.41M | 154.56M | 155.73M | 161.25M | 134.16M | 155.37M | 158.66M | 175.37M | 151.08M | 170.45M | 183.21M | 197.79M | 142.44M | | | | | | | | | | | 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 |
|
Operating Income
|
11.29M | 22.97M | 2.66M | 14.17M | 12.62M | -8.16M | 12.06M | 21.73M | 23.72M | 27.10M | 23.77M | 29.53M | 27.42M | 33.93M | 24.86M | 28.83M | 24.91M | 27.91M | 19.05M | 25.00M | 24.68M | 27.40M | 23.46M | 28.95M | 27.38M | 32.49M | 18.27M | | | | | | | | | | | 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 |
|
EBIT
|
11.29M | 22.97M | 2.66M | 14.17M | 12.62M | -8.16M | 12.06M | 21.73M | 23.72M | 27.10M | 23.77M | 29.53M | 27.42M | 33.93M | 24.86M | 28.83M | 24.91M | 27.91M | 19.05M | 25.00M | 24.68M | 27.40M | 23.46M | 28.95M | 27.38M | 32.49M | 18.27M | | | | | | | | | | | 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 |
|
Non Operating Income
|
0.04M | 0.11M | 0.24M | 0.01M | 0.25M | 0.26M | -0.06M | 0.33M | -0.31M | 0.07M | 0.12M | 0.36M | -0.46M | 0.42M | 0.23M | 0.62M | 0.72M | 0.57M | 0.84M | 1.00M | 1.17M | 1.58M | 1.21M | 1.72M | 2.13M | 1.27M | 3.38M | | | | | | | | | | | 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 |
|
EBT
|
11.34M | 23.08M | 2.90M | 14.18M | 12.87M | -8.01M | 11.60M | 21.66M | 23.02M | 26.71M | 23.32M | 29.50M | 26.57M | 33.97M | 24.70M | 29.07M | 25.24M | 28.09M | 19.50M | 25.62M | 25.48M | 28.62M | 24.31M | 30.32M | 29.17M | 33.42M | 21.30M | | | | | | | | | | | 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 |
|
Tax Provisions
|
4.93M | 10.04M | 1.26M | 6.17M | 5.60M | 0.71M | 4.82M | 8.86M | 9.49M | 10.29M | 9.65M | 11.95M | 11.40M | 14.02M | 9.88M | 11.54M | 10.10M | 10.92M | 7.50M | 10.05M | 10.01M | 20.14M | 6.30M | 8.15M | 8.31M | 7.19M | 5.66M | | | | | | | | | | | 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 | 7.30M | 1.23M |
|
Profit After Tax
|
6.41M | 13.04M | 1.64M | 8.01M | 7.28M | 9.25M | 6.78M | 12.80M | 13.52M | 16.43M | 13.67M | 17.56M | 15.18M | 19.95M | 14.81M | 17.52M | 15.14M | 17.17M | 12.00M | 15.57M | 15.47M | 8.48M | 18.01M | 22.17M | 20.85M | 26.23M | 15.64M | | | | | | | | | | | 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 |
|
Income from Continuing Operations
|
6.41M | 13.04M | 1.64M | 8.01M | 7.28M | -8.72M | 6.78M | 12.80M | 13.52M | 16.43M | 13.67M | 17.56M | 15.18M | 19.95M | 14.81M | 17.52M | 15.14M | 17.17M | 12.00M | 15.57M | 15.47M | 8.48M | 18.01M | 22.17M | 20.85M | 26.23M | 15.64M | | | | | | | | | | | 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 | -11.05M | 0.24M |
|
Consolidated Net Income
|
6.41M | 13.04M | 1.64M | 8.01M | 7.28M | -8.72M | 6.78M | 12.80M | 13.52M | 16.43M | 13.67M | 17.56M | 15.18M | 19.95M | 14.81M | 17.52M | 15.14M | 17.17M | 12.00M | 15.57M | 15.47M | 8.48M | 18.01M | 22.17M | 20.85M | 26.23M | 15.64M | | | | | | | | | | | 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 | -11.05M | 0.24M |
|
Income towards Parent Company
|
6.41M | 13.04M | 1.64M | 8.01M | 7.28M | -8.72M | 6.78M | 12.80M | 13.52M | 16.43M | 13.67M | 17.56M | 15.18M | 19.95M | 14.81M | 17.52M | 15.14M | 17.17M | 12.00M | 15.57M | 15.47M | 8.48M | 18.01M | 22.17M | 20.85M | 26.23M | 15.64M | | | | | | | | | | | 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 | -11.05M | 0.24M |
|
Net Income towards Common Stockholders
|
6.41M | 13.04M | 1.64M | 8.01M | 7.28M | -8.72M | 6.78M | 12.80M | 13.52M | 16.43M | 13.67M | 17.56M | 15.18M | 19.95M | 14.81M | 17.52M | 15.14M | 17.17M | 12.00M | 15.57M | 15.47M | 8.48M | 18.01M | 22.17M | 20.85M | 26.23M | 15.64M | | | | | | | | | | | 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 | -11.05M | 0.24M |
|
EPS (Basic)
|
| | | 0.23 | 0.20 | 0.24 | 0.17 | 0.33 | 0.35 | 0.42 | 0.35 | 0.45 | 0.39 | 0.51 | 0.38 | 0.45 | 0.39 | 0.44 | 0.31 | 0.40 | 0.40 | 0.22 | 0.46 | 0.57 | 0.53 | 0.67 | 0.40 | | | | | | | | | | | 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 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.24 | 0.17 | 0.33 | 0.35 | 0.42 | 0.35 | 0.45 | 0.39 | 0.51 | 0.38 | 0.45 | 0.39 | 0.44 | 0.31 | 0.40 | 0.39 | 0.22 | 0.46 | 0.56 | 0.53 | 0.66 | 0.40 | | | | | | | | | | | 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 |
|
Shares Outstanding (Weighted Average)
|
| | | 35.38M | 36.60M | 36.60M | 36.62M | 36.62M | 36.62M | 37.07M | 37.07M | 37.11M | 37.12M | 37.57M | 37.57M | 37.57M | 37.61M | 37.62M | 38.07M | 38.08M | 38.12M | 38.14M | 38.58M | 38.58M | 38.62M | 38.65M | 38.98M | 39.05M | 39.09M | 39.19M | 39.27M | 39.33M | 39.38M | 39.40M | 39.53M | 39.58M | 39.67M | 39.69M | 38.89M | 39.96M | 39.37M | 39.24M | 38.48M | 38.46M | 38.38M | 38.41M | 38.68M | 38.73M | 38.82M | 38.89M | 38.98M | 39.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 38.91M | 38.93M | | | | | | | | | | | | | | | | | | | | | | | | | 39.73M | | | | 40.19M | 40.47M | 40.39M | 40.36M | 40.19M | 39.20M | 38.87M | 38.74M | 38.66M | 38.45M | 38.67M | 38.76M | 38.68M | 38.93M | 39.00M | 39.17M |
|
EBITDA
|
11.29M | 22.97M | 1.64M | 8.01M | 7.28M | -8.72M | 6.82M | 12.76M | 13.58M | 16.53M | 14.03M | 17.02M | 15.47M | 20.14M | 15.54M | 17.94M | 15.09M | 16.45M | 12.04M | 15.72M | 15.54M | 8.35M | 17.56M | 22.04M | 20.71M | 26.80M | 16.39M | | | | | | | | | | | 46.15M | 58.54M | 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 |
|
Interest Expenses
|
| | | | | | 0.40M | 0.40M | 0.40M | 0.45M | 0.58M | 0.39M | 0.38M | 0.38M | 0.39M | 0.38M | 0.38M | 0.38M | 0.38M | 0.37M | 0.37M | 0.37M | 0.36M | 0.35M | 0.34M | 0.35M | 0.35M | | | | | | | | | | | 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 |
|
Tax Rate
|
43.50% | 43.50% | 43.50% | 43.50% | 43.48% | | 41.52% | 40.91% | 41.25% | 38.50% | 41.38% | 40.50% | 42.89% | 41.28% | 40.01% | 39.71% | 40.01% | 38.87% | 38.47% | 39.23% | 39.28% | 70.37% | 25.92% | 26.89% | 28.51% | 21.52% | 26.56% | | | | | | | | | | | 26.40% | 24.87% | 31.75% | 21.39% | 49.13% | | 17.87% | 12.42% | 32.21% | | 15.74% | 25.64% | 68.25% | | 83.67% |