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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 592.49M | 649.57M | 610.18M | 646.05M | 636.62M | 708.11M | 799.85M | 863.96M | 811.62M | 888.62M | 939.48M | 1,004.20M | 815.56M | 828.89M | 888.04M | 829.79M | 833.62M | 900.33M | 950.40M | 973.54M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 515.53M | 568.55M | 526.26M | 562.97M | 556.14M | 627.25M | 713.50M | 767.69M | 727.22M | 798.49M | 847.09M | 906.70M | 729.32M | 788.05M | 810.75M | 743.85M | 736.72M | 796.61M | 838.51M | 862.26M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.95M | 81.02M | 83.92M | 83.08M | 80.48M | 80.86M | 86.35M | 96.27M | 84.39M | 90.13M | 92.38M | 97.50M | 86.24M | 40.84M | 77.29M | 85.94M | 96.90M | 103.71M | 111.89M | 111.28M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.58M | 0.58M | 0.58M | 0.58M | 2.77M | 3.25M | 0.83M | 2.16M | 1.23M | 1.23M | 1.23M | 1.21M | 1.23M | 1.22M | 1.22M | 1.20M | 1.19M | 1.21M | 1.21M | 1.19M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.65M | 51.89M | 53.07M | 52.60M | 53.56M | 52.02M | 58.89M | 57.95M | 56.96M | 57.77M | 59.88M | 59.99M | 62.23M | 61.84M | 57.46M | 56.69M | 62.52M | 63.31M | 65.92M | 64.60M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.65M | 51.89M | 53.07M | 52.60M | 53.56M | 52.02M | 58.89M | 57.95M | 56.96M | 57.77M | 59.88M | 59.99M | 62.23M | 61.84M | 57.46M | 56.69M | 62.52M | 63.31M | 65.92M | 64.60M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.41M | 29.66M | 30.95M | 30.53M | 24.90M | 26.25M | 26.98M | 36.78M | 27.43M | 32.44M | 32.03M | 37.20M | 24.27M | -20.71M | 20.36M | 30.16M | 34.29M | 39.79M | 46.27M | 46.52M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.41M | 29.66M | 30.95M | 30.53M | 24.90M | 26.25M | 26.98M | 36.78M | 27.43M | 32.44M | 32.03M | 37.20M | 24.27M | -20.71M | 20.36M | 30.16M | 34.29M | 39.79M | 46.27M | 46.52M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.04M | 0.13M | 0.32M | 0.19M | 0.23M | 0.15M | 0.14M | 0.08M | 0.07M | 0.12M | 0.19M | 0.04M | 0.20M | 0.29M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.08M | 0.07M | -0.71M | -0.01M | 2.28M | 0.22M | 0.19M | -0.09M | 0.12M | -0.09M | 0.02M | -0.26M | -0.27M | 0.11M | -1.06M | -0.30M | -0.53M | -0.30M | 0.47M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.08M | 0.07M | -0.71M | -0.01M | 2.28M | 0.22M | 0.19M | -0.09M | 0.12M | -0.09M | 0.02M | -0.26M | -0.27M | 0.11M | -1.06M | -0.30M | -0.53M | -0.30M | 0.47M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.99M | 29.08M | 30.74M | 29.50M | 24.44M | 27.88M | 26.11M | 35.77M | 27.07M | 31.60M | 30.84M | 35.49M | 23.10M | -22.14M | 18.53M | 27.00M | 32.77M | 37.39M | 44.73M | 46.39M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.06M | 7.86M | 7.57M | 8.81M | 3.76M | 8.19M | 7.67M | 11.20M | 3.91M | 9.32M | 9.33M | 11.45M | 4.16M | -6.86M | 7.88M | 11.05M | 9.46M | 10.93M | 12.64M | 9.84M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.22M | 23.17M | 20.69M | 20.69M | 19.68M | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M | 10.65M | 15.95M | 23.31M | 26.47M | 32.09M | 36.55M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.22M | 23.17M | 20.69M | 20.69M | 19.68M | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M | 10.65M | 15.95M | 23.31M | 26.47M | 32.09M | 36.55M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.22M | 23.17M | 20.69M | 20.69M | 19.68M | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M | 10.65M | 15.95M | 23.31M | 26.47M | 32.09M | 36.55M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.22M | 23.17M | 20.69M | 20.69M | 19.68M | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M | 10.65M | 15.95M | 23.31M | 26.47M | 32.09M | 36.55M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.22M | 23.17M | 20.69M | 20.69M | 19.68M | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M | 10.65M | 15.95M | 23.31M | 26.47M | 32.09M | 36.55M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19 | 1.26 | 1.37 | 1.23 | 1.22 | 1.17 | 1.11 | 1.48 | 1.39 | 1.33 | 1.29 | 1.44 | 1.13 | -0.91 | 0.65 | 0.98 | 1.46 | 1.70 | 2.07 | 2.35 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.17 | 1.24 | 1.35 | 1.20 | 1.21 | 1.15 | 1.09 | 1.46 | 1.38 | 1.33 | 1.28 | 1.42 | 1.12 | -0.91 | 0.65 | 0.97 | 1.45 | 1.70 | 2.05 | 2.33 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.76M | 16.85M | 16.87M | 16.84M | 16.92M | 16.89M | 16.82M | 16.76M | 16.62M | 16.71M | 16.68M | 16.68M | 16.71M | 16.76M | 16.28M | 16.47M | 15.99M | 15.53M | 15.68M | 15.64M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.05M | 17.09M | 17.17M | 17.16M | 17.13M | 17.07M | 16.85M | 16.98M | 16.82M | 16.81M | 16.83M | 16.84M | 16.84M | 16.81M | 16.32M | 16.53M | 16.06M | 15.81M | 15.75M | 15.73M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.18M | 21.63M | 22.58M | 20.76M | 22.34M | 16.21M | 12.49M | 25.87M | 23.30M | 24.41M | 18.90M | 26.80M | 16.47M | -16.45M | 11.96M | 9.52M | 23.43M | 31.34M | 30.30M | 37.81M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47M | 0.68M | 0.30M | 0.34M | 0.45M | 0.65M | 1.13M | 1.33M | 0.59M | 1.15M | 1.32M | 1.88M | 1.05M | 1.24M | 2.02M | 2.21M | 1.41M | 1.91M | 1.44M | 0.89M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.17% | 27.04% | 24.62% | 29.86% | 15.37% | 29.39% | 29.39% | 31.31% | 14.44% | 29.51% | 30.25% | 32.26% | 18.00% | 30.99% | 42.53% | 40.93% | 28.87% | 29.22% | 28.25% | 21.22% |