|
Revenue
|
62.79M | 82.58M | 83.74M | 93.32M | 117.83M | 177.51M | 228.95M | 248.46M | 278.66M | 294.61M | 318.08M | 332.81M | 298.71M | 278.19M | 319.83M | 335.18M |
|
Gross Profit
|
62.79M | 82.58M | 83.74M | 93.32M | 117.83M | 177.51M | 228.95M | 248.46M | 278.66M | 294.61M | 318.08M | 332.81M | 287.08M | 240.20M | 268.74M | 281.73M |
|
Expense - Real Estate
|
| | | | | | | | | | | | 11.64M | 37.99M | 51.10M | 53.45M |
|
Depreciation & Amortization - Total
|
8.62M | 10.60M | 11.45M | 14.77M | 20.10M | 38.08M | 53.12M | 59.52M | 67.17M | 71.35M | 76.82M | 83.15M | 80.80M | 70.88M | 69.97M | 71.44M |
|
Selling, General & Administrative
|
5.25M | 7.79M | 7.59M | 7.80M | 9.25M | 9.11M | 10.52M | 9.77M | 12.22M | 12.55M | 13.40M | 13.30M | 18.43M | 22.77M | 19.31M | 20.74M |
|
Other Operating Expenses
|
262000.00 | 2.67M | 5.14M | 2.83M | 12.48M | 27.19M | 38.59M | 60.40M | 47.78M | 55.65M | 66.59M | 65.31M | 116.91M | -710000.00 | 20000.00 | 119.70M |
|
Operating Expenses
|
14.14M | 21.07M | 24.18M | 25.41M | 41.83M | 74.37M | 102.23M | 129.69M | 127.17M | 139.54M | 156.81M | 161.77M | 216.14M | 241.86M | 200.88M | 211.88M |
|
Operating Income
|
48.66M | 61.79M | 69.82M | 72.83M | 79.50M | 103.05M | 150.31M | | | | | | | | | |
|
EBIT
|
48.66M | 61.79M | 69.82M | 72.83M | 79.50M | 103.05M | 150.31M | 161.88M | 197.81M | 204.13M | 217.57M | | | | | |
|
Non Operating Investment Income
|
| | | | | | | | | | | 21.32M | 32.50M | 28.34M | 14.72M | 6.68M |
|
Interest & Investment Income
|
4.67M | 4.92M | 4.48M | 4.41M | 4.17M | 4.22M | 4.33M | 2.30M | 398000.00 | | | | | | | |
|
Other Non Operating Income
|
8.58M | 272000.00 | 10.26M | 4.88M | 3.31M | | 24.66M | 35.91M | 10.09M | -738000.00 | -823000.00 | -3.92M | -1.91M | -151000.00 | 202000.00 | 6.26M |
|
Non Operating Income
|
269000.00 | 566000.00 | 596000.00 | | | | | | | | | | | | | |
|
EBT
|
53.32M | 61.51M | 59.56M | 67.91M | 76.00M | 103.14M | 126.72M | 118.77M | 151.49M | 155.07M | 161.27M | | | | | |
|
Profit After Tax
|
57.06M | 69.42M | 81.13M | 90.90M | 107.18M | 103.05M | 150.31M | 152.72M | 159.37M | 154.33M | 160.46M | 185.31M | 111.97M | 66.40M | 135.65M | 137.99M |
|
Equity Income
|
| | | 45000.00 | 324000.00 | -71000.00 | -1.77M | -1.21M | | | | -3.13M | -1.54M | 600000.00 | 600000.00 | 402000.00 |
|
Income from Non-Controlling Interests
|
| | | 167000.00 | 999000.00 | 1.44M | 1.45M | 1.18M | | | -7000.00 | 185000.00 | 163000.00 | -902000.00 | -1.27M | -1.35M |
|
Income from Continuing Operations
|
53.32M | 61.51M | 59.56M | 67.91M | 76.00M | 103.14M | 126.72M | 118.77M | 151.49M | 155.07M | 161.27M | | | | | |
|
Consolidated Net Income
|
7.17M | 7.63M | 11.31M | 18.06M | 27.68M | 103.14M | 126.72M | 118.77M | 151.49M | 155.07M | 161.27M | | | | | |
|
Income towards Parent Company
|
7.17M | 7.63M | 11.31M | 18.06M | 27.68M | 103.14M | 126.72M | 118.77M | 151.49M | 155.07M | 161.27M | | | | | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | 57000.00 | 118000.00 |
|
Net Income towards Common Stockholders
|
7.17M | 7.63M | 11.31M | 18.06M | 27.68M | 103.14M | 126.72M | 118.77M | 151.49M | 155.07M | 161.27M | | 111.80M | 66.40M | 135.60M | 137.87M |
|
EPS (Basic)
|
2.33 | 2.51 | 2.93 | 3.26 | 3.74 | 3.04 | 3.96 | 3.88 | 3.90 | 3.68 | 3.70 | 4.14 | 2.45 | 1.48 | 3.13 | 3.14 |
|
EPS (Weighted Average and Diluted)
|
2.32 | 2.50 | 2.92 | 3.26 | 3.74 | 3.04 | 3.95 | 3.87 | 3.87 | 3.67 | 3.67 | 4.14 | 2.44 | 1.48 | 3.13 | 3.13 |
|
Shares Outstanding (Weighted Average)
|
27.60M | 27.69M | 27.74M | 27.83M | 27.88M | 33.06M | 37.57M | 39.85M | 41.53M | 42.23M | 43.96M | 44.73M | 45.85M | 43.39M | 43.41M | 45.42M |
|
Shares Outstanding (Diluted Average)
|
27.62M | 27.73M | 27.79M | 27.84M | 28.40M | 33.42M | 37.64M | 39.16M | 41.15M | 42.09M | 43.70M | 44.70M | 45.73M | 44.79M | 43.39M | 44.10M |
|
EBITDA
|
57.28M | 72.39M | 81.27M | 87.61M | 99.60M | 141.13M | 203.44M | 221.40M | 264.99M | 275.48M | 294.39M | | | | | |