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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.06M | 199.58M | 225.49M | 233.16M | 228.06M | 212.84M | 215.74M | 208.45M | 197.80M | 191.08M | 221.82M | 220.24M | 205.07M | 203.88M | 161.67M | 209.58M | 205.44M | 203.97M | 164.58M | 179.20M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.86M | 147.76M | 153.56M | 158.44M | 156.42M | 147.77M | 144.67M | 140.04M | 135.42M | 133.84M | 142.83M | 144.72M | 139.94M | -404.16M | 111.45M | 5.53M | 5.13M | -391.80M | 108.03M | 117.74M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.20M | 51.82M | 71.93M | 74.72M | 71.65M | 65.07M | 71.06M | 68.41M | 62.38M | 57.23M | 64.27M | 75.52M | 65.13M | -228.24M | 50.22M | -5.53M | -5.13M | -229.97M | 56.55M | 61.46M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.53M | 41.30M | 47.99M | 52.32M | 51.76M | 47.42M | 52.08M | 52.35M | 43.70M | 19.15M | 47.11M | 44.15M | 38.49M | -118.42M | 29.29M | 2.74M | 2.62M | -121.94M | 28.00M | 26.56M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | -1.15M | 0.47M | 0.22M | 0.01M | -0.03M | -0.03M | 0.08M | 0.02M | 0.12M | 0.07M | -0.13M | -0.19M | 0.05M | 0.02M | -0.07M | 0.38M | -0.51M | | -0.08M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.53M | 41.30M | 47.99M | 52.32M | 51.76M | 47.42M | 52.08M | 52.35M | 43.70M | 19.15M | 47.11M | 44.15M | 38.49M | -118.42M | 29.29M | 2.74M | 2.62M | -121.94M | 28.00M | 26.56M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 17.20M | 19.98M | 17.69M | 20.24M | 24.85M | 31.17M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 17.20M | 19.98M | 17.69M | 20.24M | 24.85M | 31.17M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.06M | -1.16M | -1.15M | -1.21M | -1.72M | -1.65M | -1.65M | -1.79M | -1.54M | -1.37M | -6.08M | -9.01M | -8.09M | -7.76M | -7.39M | -7.36M | -7.50M | -7.17M | -6.69M | -6.27M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.76M | 0.70M | 23.26M | 21.41M | 18.18M | -51.28M | 17.31M | 14.35M | 17.16M | -38.32M | 4.80M | 14.72M | -12.86M | -3.26M | 9.81M | 12.62M | 10.19M | -18.71M | 18.16M | 24.91M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.86M | 2.34M | 5.92M | 5.58M | 4.51M | 1.94M | 4.33M | 3.75M | 4.42M | 4.69M | 1.30M | 4.44M | -1.98M | 8.63M | 2.63M | 2.91M | 3.10M | -7.52M | 4.36M | 6.16M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | 7.25M | 17.34M | 15.83M | 13.67M | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.50M | 10.28M | -10.88M | 4.30M | 7.19M | 9.71M | 7.09M | 11.33M | -1.83M | 20.03M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | -1.64M | 17.34M | 15.83M | 13.67M | -53.22M | 12.98M | 10.61M | 12.75M | -43.01M | 3.50M | 10.28M | -10.88M | -11.88M | 7.19M | 9.71M | 7.09M | -11.19M | 13.80M | 18.75M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.17M | | | | -4.96M | 0.34M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | -1.64M | 17.34M | 15.83M | 13.67M | -53.22M | 12.98M | 10.61M | 12.75M | -43.01M | 3.50M | 10.28M | -10.88M | -11.88M | -0.38M | 9.71M | 7.09M | -11.19M | -15.63M | 1.28M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | -1.64M | 17.34M | 15.83M | 13.67M | -53.22M | 12.98M | 10.61M | 12.75M | -43.01M | 3.50M | 10.28M | -10.88M | -11.88M | -0.38M | 9.71M | 7.09M | -11.19M | -15.63M | 1.28M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | -1.64M | 17.34M | 15.83M | 13.67M | -53.22M | 12.98M | 10.61M | 12.75M | -43.01M | 3.50M | 10.28M | -10.88M | -11.88M | -0.38M | 9.71M | 7.09M | -11.19M | -15.63M | 1.28M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22 | -0.05 | 0.48 | 0.43 | 0.37 | -1.46 | 0.35 | 0.29 | 0.35 | -1.17 | 0.09 | 0.28 | -0.29 | -0.32 | -0.01 | 0.26 | 0.19 | -0.30 | -0.42 | 0.03 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22 | -0.04 | 0.47 | 0.43 | 0.37 | -1.45 | 0.35 | 0.29 | 0.34 | -1.16 | 0.09 | 0.28 | -0.29 | -0.32 | -0.01 | 0.26 | 0.19 | -0.30 | -0.41 | 0.03 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.20M | 36.14M | 36.28M | 36.40M | 36.47M | 36.41M | 36.56M | 36.76M | 36.81M | 36.74M | 36.91M | 37.18M | 37.22M | 37.14M | 37.30M | 37.39M | 37.39M | 37.37M | 37.41M | 37.55M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.40M | 36.36M | 36.51M | 36.62M | 36.72M | 36.79M | 36.82M | 36.89M | 36.98M | 37.10M | 37.12M | 37.31M | 37.22M | 37.40M | 37.41M | 37.41M | 37.58M | 37.56M | 37.71M | 37.79M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.23M | 36.26M | 36.33M | 36.46M | 36.48M | 36.50M | 36.72M | 36.79M | 36.82M | 36.85M | 37.13M | 37.20M | 37.23M | 37.26M | 37.35M | 37.38M | 37.39M | 37.38M | 37.47M | 37.62M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.82M | 10.75M | 24.41M | 22.62M | 19.90M | 17.02M | 18.96M | 16.14M | 18.70M | 18.60M | 10.88M | 23.73M | -4.76M | 14.64M | 17.20M | 19.98M | 17.69M | 20.24M | 24.85M | 31.17M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.57M | 1.75M | 31.29M | 32.55M | 33.41M | 1.87M | 4.80M | 5.09M | 1.86M | 1.93M | 11.14M | 7.27M | 10.68M | 25.54M | 4.13M | 30.35M | 6.80M | 19.96M | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.56% | 332.91% | 25.46% | 26.04% | 24.79% | -3.78% | 25.04% | 26.11% | 25.73% | -12.24% | 27.02% | 30.18% | 15.38% | -264.79% | 26.77% | 23.07% | 30.46% | 40.20% | 24.01% | 24.72% |