|
Revenue
|
148.89M | 152.77M | 155.14M | 150.29M | 185.31M | 210.49M | 234.26M | 240.23M | 260.41M | 250.56M | 247.76M | 201.34M | 213.92M | 232.89M | 254.58M | 215.64M | 228.88M | 248.47M | 250.98M | 244.15M | 276.49M | 269.86M | 271.18M | 253.63M | 261.93M | 283.26M | 343.66M | 300.13M | 356.19M | 373.50M | 373.50M | 345.61M | 339.68M | 399.54M | 446.35M | 468.09M | 448.78M | 583.21M | 571.08M | 518.47M | 513.05M | 607.90M | 607.97M | 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 |
|
Cost of Revenue
|
133.72M | 135.73M | 133.33M | 128.71M | 165.77M | 190.68M | 209.64M | 214.12M | 230.35M | 220.99M | 214.85M | 174.04M | 182.66M | 200.41M | 220.74M | 188.56M | 198.35M | 215.75M | 208.90M | 214.77M | 244.75M | 241.24M | 238.57M | 226.35M | 230.50M | 249.20M | 301.72M | 274.39M | 328.67M | 338.65M | 336.61M | 309.86M | 301.05M | 354.25M | 398.95M | 425.22M | 405.61M | 524.02M | 502.15M | 456.84M | 451.75M | 531.43M | 531.53M | 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 |
|
Gross Profit
|
15.17M | 17.04M | 21.80M | 21.59M | 19.54M | 19.81M | 24.62M | 26.10M | 30.06M | 29.57M | 32.92M | 27.30M | 31.25M | 32.48M | 33.84M | 27.08M | 30.53M | 32.72M | 42.08M | 29.37M | 31.74M | 28.62M | 32.61M | 27.28M | 31.43M | 34.06M | 41.94M | 25.74M | 27.52M | 34.85M | 36.89M | 35.75M | 38.63M | 45.29M | 47.39M | 42.88M | 43.16M | 59.20M | 68.92M | 61.63M | 61.30M | 76.47M | 76.44M | 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 |
|
Amortization - Intangibles
|
0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.32M | 0.21M | 0.29M | 0.19M | 0.20M | 0.19M | 0.21M | 0.20M | -0.09M | 0.12M | 0.12M | 0.74M | 0.86M | 0.73M | 0.73M | 1.42M | 0.96M | 1.23M | 1.20M | 0.58M | 0.59M | 0.58M | 0.58M | 0.58M | 0.58M | 2.77M | 3.25M | 0.83M | 2.16M | 1.23M | 1.23M | 1.23M | 1.22M | 1.23M | 1.22M | 1.22M | 1.23M | 1.19M | 1.21M | 1.21M |
|
Selling, General & Administrative
|
10.56M | 11.02M | 11.99M | 13.95M | 13.70M | 13.52M | 15.60M | 15.92M | 14.52M | 15.64M | 17.50M | 16.01M | 16.14M | 19.58M | 18.09M | 16.88M | 18.11M | 19.28M | 19.55M | 18.59M | 18.95M | 18.97M | 22.67M | 23.86M | 22.52M | 23.20M | 26.84M | 25.78M | 25.02M | 23.81M | 23.99M | 28.28M | 29.17M | 31.21M | 30.08M | 32.99M | 33.94M | 41.67M | 48.08M | 45.05M | 41.20M | 51.44M | 50.85M | 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 |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.60M | 14.22M | | | 10.74M | 13.04M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
10.56M | 11.02M | 11.99M | 13.95M | 13.70M | 13.52M | 15.60M | 15.92M | 14.52M | 15.64M | 17.50M | 16.01M | 16.14M | 19.58M | 18.09M | 16.88M | 18.11M | 19.28M | 19.55M | 18.59M | 18.95M | 18.97M | 22.67M | 23.86M | 22.52M | 23.20M | 26.84M | 25.78M | 25.02M | 23.81M | 23.99M | 28.28M | 29.17M | 31.21M | 30.08M | 32.99M | 33.94M | 41.67M | 48.08M | 45.05M | 41.20M | 51.44M | 50.85M | 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 |
|
Operating Income
|
4.71M | 6.21M | 9.75M | 7.62M | 5.99M | 6.63M | 9.38M | 10.23M | 15.66M | 14.24M | 15.64M | 11.39M | 15.36M | 13.08M | 15.79M | 10.13M | 12.39M | 13.41M | 22.47M | 11.60M | 13.02M | 9.92M | 10.30M | 3.31M | 9.14M | 11.14M | 15.17M | 0.48M | 3.60M | 11.42M | 14.06M | 8.41M | 10.36M | 14.14M | 17.41M | 9.63M | 9.41M | 17.26M | 20.88M | 16.41M | 19.34M | 24.93M | 25.87M | 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 |
|
EBIT
|
4.71M | 6.21M | 9.75M | 7.62M | 5.99M | 6.63M | 9.38M | 10.23M | 15.66M | 14.24M | 15.64M | 11.39M | 15.36M | 13.08M | 15.79M | 10.13M | 12.39M | 13.41M | 22.47M | 11.60M | 13.02M | 9.92M | 10.30M | 3.31M | 9.14M | 11.14M | 15.17M | 0.48M | 3.60M | 11.42M | 14.06M | 8.41M | 10.36M | 14.14M | 17.41M | 9.63M | 9.41M | 17.26M | 20.88M | 16.41M | 19.34M | 24.93M | 25.87M | 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 |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.02M | 0.03M | 0.01M | 0.01M | 0.01M | | | | 0.00M | 0.00M | | | 0.01M | 0.00M | 0.03M | 0.06M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | | | 0.00M | 0.00M | | | | | 0.01M | 0.01M | | | | 0.00M | 0.00M | 0.00M | | 0.00M | 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 |
|
Other Non Operating Income
|
-0.03M | -0.03M | -0.03M | -0.02M | -0.01M | -0.02M | -0.03M | -0.03M | -0.03M | -0.09M | -0.08M | 0.01M | -0.02M | 0.00M | -0.01M | 0.05M | 0.11M | 0.00M | -0.00M | -0.06M | -0.03M | 0.44M | -0.17M | 0.11M | -0.05M | -0.42M | 1.76M | 0.87M | 0.75M | -1.41M | -2.53M | 0.25M | 0.03M | -2.29M | -1.60M | 0.75M | 0.58M | -0.92M | -0.92M | -0.90M | 0.32M | 0.02M | -0.05M | 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 |
|
Non Operating Income
|
-0.03M | -0.03M | -0.03M | -0.02M | -0.01M | -0.02M | -0.03M | -0.03M | -0.03M | -0.09M | -0.08M | 0.01M | -0.02M | 0.00M | -0.01M | 0.05M | 0.11M | 0.00M | -0.00M | -0.06M | -0.03M | 0.44M | -0.17M | 0.11M | -0.05M | -0.42M | 1.25M | 0.87M | 0.75M | -1.41M | -2.53M | 0.25M | 0.03M | -2.29M | -1.60M | 0.75M | 0.58M | -0.92M | -0.92M | -0.90M | 0.32M | 0.02M | -0.05M | 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 |
|
EBT
|
4.49M | 5.79M | 9.49M | 7.42M | 5.83M | 6.53M | 9.28M | 10.02M | 15.42M | 13.78M | 15.47M | 11.21M | 15.16M | 12.91M | 15.59M | 10.01M | 12.36M | 13.29M | 22.30M | 11.37M | 12.81M | 10.19M | 9.93M | 3.24M | 8.85M | 10.31M | 15.95M | 0.84M | 3.76M | 9.32M | 10.71M | 7.93M | 9.60M | 10.84M | 14.69M | 9.17M | 8.82M | 14.21M | 18.24M | 14.00M | 18.35M | 23.83M | 25.20M | 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 |
|
Tax Provisions
|
1.71M | 1.89M | 3.41M | 2.92M | 2.11M | 2.30M | 4.75M | 3.81M | 5.89M | 5.04M | 5.70M | 4.25M | 5.70M | 4.59M | 5.57M | 3.74M | 4.62M | 4.88M | 8.17M | 4.20M | 4.74M | 4.01M | 4.05M | 1.25M | 3.35M | 4.17M | 8.15M | -0.36M | 2.53M | 4.18M | 2.23M | 2.29M | 2.76M | 2.88M | 3.83M | 2.55M | 2.47M | 3.75M | 5.46M | 4.07M | 4.97M | 6.54M | 7.05M | 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 |
|
Profit After Tax
|
2.78M | 3.90M | 6.09M | 4.50M | 3.72M | 4.22M | 5.86M | 6.21M | 9.54M | 8.75M | 9.77M | 6.96M | 9.46M | 8.31M | 10.02M | 6.27M | 7.74M | 8.40M | 14.13M | 7.17M | 8.07M | 6.17M | 5.88M | 1.99M | 5.50M | 6.15M | 7.80M | 1.20M | 1.23M | 5.14M | 13.58M | 5.64M | 6.83M | 7.96M | 10.65M | 7.35M | 7.21M | 10.36M | 12.78M | 9.93M | 13.38M | 17.29M | 18.15M | 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 |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.27M | -1.48M | -0.75M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.20M | -0.73M | -0.85M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.78M | 3.90M | 6.09M | 4.50M | 3.72M | 4.22M | 4.53M | 6.21M | 9.54M | 8.75M | 9.77M | 6.96M | 9.46M | 8.31M | 10.02M | 6.27M | 7.74M | 8.40M | 14.13M | 7.17M | 8.07M | 6.17M | 5.88M | 1.99M | 5.50M | 6.15M | 7.80M | 1.20M | 1.23M | 5.14M | 8.49M | 5.64M | 6.83M | 7.96M | 10.86M | 6.62M | 6.36M | 10.46M | 12.78M | 9.93M | 13.38M | 17.29M | 18.15M | 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 |
|
Consolidated Net Income
|
2.78M | 3.90M | 6.09M | 4.50M | 3.72M | 4.22M | 4.53M | 6.21M | 9.54M | 8.75M | 9.77M | 6.96M | 9.46M | 8.31M | 10.02M | 6.27M | 7.74M | 8.40M | 14.13M | 7.17M | 8.07M | 6.17M | 5.88M | 1.99M | 5.50M | 6.15M | 7.80M | 1.20M | 1.23M | 5.14M | 8.49M | 5.64M | 6.83M | 7.96M | 10.86M | 6.62M | 6.36M | 10.46M | 12.78M | 9.93M | 13.38M | 17.29M | 18.15M | 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 |
|
Income towards Parent Company
|
2.78M | 3.90M | 6.09M | 4.50M | 3.72M | 4.22M | 4.53M | 6.21M | 9.54M | 8.75M | 9.77M | 6.96M | 9.46M | 8.31M | 10.02M | 6.27M | 7.74M | 8.40M | 14.13M | 7.17M | 8.07M | 6.17M | 5.88M | 1.99M | 5.50M | 6.15M | 7.80M | 1.20M | 1.23M | 5.14M | 8.49M | 5.64M | 6.83M | 6.68M | 9.38M | 5.87M | 6.46M | 10.46M | 12.78M | 9.93M | 13.38M | 17.29M | 18.15M | 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 |
|
Net Income towards Common Stockholders
|
2.78M | 3.90M | 6.09M | 4.50M | 3.72M | 4.22M | 4.53M | 6.21M | 9.54M | 8.75M | 9.77M | 6.96M | 9.46M | 8.31M | 10.02M | 6.27M | 7.74M | 8.40M | 14.13M | 7.17M | 8.07M | 6.17M | 5.88M | 1.99M | 5.50M | 6.15M | 7.80M | 1.20M | 1.23M | 5.14M | 8.49M | 5.64M | 6.83M | 6.68M | 9.38M | 5.87M | 6.46M | 10.46M | 12.78M | 9.93M | 13.38M | 17.29M | 18.15M | 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 |
|
EPS (Basic)
|
0.14 | 0.20 | 0.30 | 0.23 | 0.19 | 0.21 | 0.29 | 0.30 | 0.46 | 0.42 | 0.47 | 0.33 | 0.45 | 0.39 | 0.47 | 0.30 | 0.36 | 0.40 | 0.68 | 0.35 | 0.39 | 0.30 | 0.29 | 0.10 | 0.32 | 0.39 | 0.49 | 0.07 | 0.08 | 0.32 | 0.83 | 0.35 | 0.42 | 0.48 | 0.65 | 0.45 | 0.43 | 0.62 | 0.77 | 0.60 | 0.80 | 1.04 | 1.09 | 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 |
|
EPS (Weighted Average and Diluted)
|
0.14 | 0.19 | 0.30 | 0.21 | 0.18 | 0.20 | 0.28 | 0.29 | 0.45 | 0.41 | 0.46 | 0.32 | 0.44 | 0.38 | 0.46 | 0.29 | 0.36 | 0.39 | 0.66 | 0.34 | 0.38 | 0.29 | 0.29 | 0.10 | 0.31 | 0.38 | 0.48 | 0.07 | 0.07 | 0.31 | 0.82 | 0.34 | 0.41 | 0.48 | 0.64 | 0.44 | 0.43 | 0.62 | 0.76 | 0.59 | 0.80 | 1.02 | 1.07 | 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 |
|
Shares Outstanding (Weighted Average)
|
19.89M | 19.97M | 19.97M | 20.07M | 20.13M | 20.40M | 20.40M | 20.43M | 20.50M | 20.53M | 20.67M | 20.91M | 21.05M | 21.05M | 21.16M | 21.25M | 21.31M | 21.33M | 20.78M | 20.78M | 20.91M | 21.04M | 20.62M | 19.44M | 18.23M | 16.05M | 16.06M | 16.34M | 16.47M | 16.49M | 16.46M | 16.50M | 16.57M | 16.56M | 16.60M | 16.61M | 16.64M | 16.64M | 16.66M | 16.66M | 16.69M | 16.73M | 16.79M | 16.83M | 16.87M | 16.87M | 16.96M | 17.00M | 17.00M | 16.66M | 16.60M | 16.67M | 16.71M | 16.71M | 16.74M | 16.74M | 16.77M | 16.51M | 16.12M | 16.14M | 15.52M | 15.52M |
|
Shares Outstanding (Diluted Average)
|
20.79M | 20.78M | 20.78M | 20.93M | 20.98M | 21.04M | 20.99M | 21.09M | | | 21.17M | | | 21.45M | 21.43M | 21.51M | 21.63M | 21.54M | 21.47M | 21.05M | 21.21M | 21.21M | 21.04M | 19.63M | 18.64M | 17.82M | 17.46M | 16.45M | 16.50M | 16.48M | 16.50M | 16.52M | 16.59M | 16.63M | 16.59M | 16.66M | 16.70M | 16.71M | 16.70M | 16.74M | 16.77M | 16.88M | 16.89M | 17.05M | 17.12M | 17.17M | 17.16M | 17.13M | 17.14M | 17.04M | 16.98M | 16.82M | 16.82M | 16.83M | 16.84M | 16.84M | 16.82M | 16.65M | 16.53M | 16.06M | 15.81M | 15.75M |
|
EBITDA
|
4.71M | 6.21M | 9.75M | 7.62M | 5.99M | 6.63M | 9.38M | 10.23M | 15.66M | 14.24M | 15.64M | 11.39M | 15.36M | 13.08M | 15.79M | 10.13M | 6.27M | 8.40M | 14.14M | 7.17M | 8.07M | 6.22M | 5.92M | 1.91M | 5.53M | 6.17M | 7.31M | 1.15M | 1.29M | 5.35M | 13.50M | 5.63M | 6.85M | 7.94M | 10.98M | 7.28M | 7.08M | 10.46M | 12.72M | 10.02M | 13.35M | 17.29M | 18.58M | 20.18M | 21.63M | 22.58M | 20.77M | 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 |
|
Interest Expenses
|
0.20M | 0.40M | 0.24M | 0.21M | 0.16M | 0.09M | 0.08M | 0.18M | 0.20M | 0.37M | 0.10M | 0.18M | 0.18M | 0.17M | 0.19M | 0.18M | 0.18M | 0.18M | 0.19M | 0.18M | 0.19M | 0.18M | 0.20M | 0.18M | 0.24M | 0.41M | 0.47M | 0.51M | 0.59M | 0.69M | 0.81M | 0.72M | 0.78M | 1.01M | 1.13M | 1.21M | 1.17M | 2.12M | 1.73M | 1.51M | 1.31M | 1.11M | 0.62M | 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 |
|
Tax Rate
|
38.07% | 32.65% | 35.88% | 39.35% | 36.25% | 35.31% | 51.15% | 38.02% | 38.17% | 36.54% | 36.83% | 37.94% | 37.59% | 35.57% | 35.72% | 37.35% | 37.35% | 36.75% | 36.64% | 36.91% | 36.99% | 39.37% | 40.79% | 38.60% | 37.85% | 40.41% | 51.10% | | 67.30% | 44.81% | 20.78% | 28.87% | 28.79% | 26.60% | 26.10% | 27.78% | 27.95% | 26.41% | 29.95% | 29.07% | 27.07% | 27.45% | 27.97% | 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% |