|
Revenue
|
478.47M | 479.00M | 431.02M | 472.49M | 420.19M | 347.20M | 355.65M | 341.90M | 333.63M | 323.32M | 308.51M | 352.63M | 355.78M | 321.62M | 340.91M | 388.23M |
|
Cost of Revenue
|
368.38M | 365.43M | 337.26M | 377.63M | 340.84M | 265.89M | 266.22M | 256.24M | 246.40M | 247.43M | 236.59M | 267.70M | 291.38M | 266.50M | 273.46M | 309.66M |
|
Gross Profit
|
110.09M | 113.57M | 93.76M | 94.86M | 79.35M | 81.31M | 89.43M | 85.66M | 87.23M | 75.88M | 71.92M | 84.92M | 64.40M | 55.12M | 67.45M | 78.57M |
|
Amortization - Intangibles
|
| | | 1.05M | 0.67M | 11.99M | 5.17M | 0.72M | 2.63M | 2.17M | 0.08M | 0.22M | 0.21M | 0.58M | 1.64M | 1.51M |
|
Selling, General & Administrative
|
18.75M | 16.32M | 20.02M | 34.09M | 21.23M | 21.42M | 21.73M | 22.43M | 22.90M | 23.29M | 25.46M | 28.50M | 34.15M | 27.12M | 30.78M | 31.84M |
|
Other Operating Expenses
|
| | | | | | | | | -2.53M | 40.82M | | 24.09M | 19.30M | | |
|
Operating Expenses
|
18.75M | 16.32M | 20.02M | 34.09M | 21.23M | 21.42M | 21.73M | 22.43M | 22.90M | 23.29M | 25.46M | 28.50M | 34.15M | 27.12M | 30.78M | 31.84M |
|
Operating Income
|
91.35M | 97.25M | 73.74M | 59.72M | 57.61M | 45.83M | 62.52M | 62.51M | 61.70M | 47.90M | 46.38M | 56.20M | 30.03M | 22.13M | 35.03M | 45.21M |
|
EBIT
|
91.35M | 97.25M | 73.74M | 59.72M | 57.61M | 45.83M | 62.52M | 62.51M | 61.70M | 47.90M | 46.38M | 56.20M | 30.03M | 22.13M | 35.03M | 45.21M |
|
Other Non Operating Income
|
3.05M | 2.10M | 1.29M | 0.70M | 0.73M | 0.37M | 0.40M | 0.81M | 3.58M | 4.44M | 5.93M | 3.79M | 2.43M | 3.82M | 7.40M | 5.46M |
|
Non Operating Income
|
3.05M | 2.10M | 1.29M | 0.70M | 0.73M | 0.37M | 0.40M | 0.81M | 3.58M | 4.44M | 5.93M | 3.79M | 2.43M | 3.82M | 7.40M | 5.46M |
|
EBT
|
94.40M | 99.36M | 75.03M | 60.42M | 58.34M | 46.20M | 62.92M | 63.32M | 65.28M | 52.34M | 52.31M | 59.99M | 32.46M | 25.94M | 42.43M | 50.67M |
|
Tax Provisions
|
31.82M | 36.22M | 27.06M | 26.35M | 17.09M | 16.45M | 21.76M | 21.41M | 25.97M | 12.57M | 11.99M | 14.75M | 8.42M | 7.56M | 9.06M | 13.74M |
|
Profit After Tax
|
62.58M | 63.53M | 47.97M | 38.88M | 41.25M | 30.75M | 42.16M | 44.56M | 52.96M | 39.94M | 42.22M | 46.96M | 25.65M | 20.70M | 34.56M | 41.46M |
|
Income from Continuing Operations
|
62.58M | 63.13M | 47.97M | 34.07M | 41.25M | 29.75M | 41.16M | 41.91M | 39.31M | 39.77M | 40.32M | 45.24M | 24.04M | 18.39M | 33.37M | 36.93M |
|
Consolidated Net Income
|
62.58M | 63.13M | 47.97M | 34.07M | 41.25M | -4.28M | -1.67M | 2.65M | 9.64M | 0.05M | 1.68M | 45.24M | 24.04M | 18.39M | 33.37M | 36.93M |
|
Income towards Parent Company
|
62.58M | 63.13M | 47.97M | 34.07M | 41.25M | -4.28M | -1.67M | 2.65M | 9.64M | 0.05M | 1.68M | 45.24M | 24.04M | 18.39M | 33.37M | 36.93M |
|
Net Income towards Common Stockholders
|
62.58M | 63.13M | 47.97M | 34.07M | 41.25M | -4.28M | -1.67M | 2.65M | 9.64M | 0.05M | 1.68M | 45.24M | 24.04M | 18.39M | 33.37M | 36.93M |
|
EPS (Basic)
|
9.13 | 9.26 | 6.98 | 5.64 | 5.97 | 4.44 | 6.07 | 6.39 | 7.58 | 5.70 | 6.02 | 6.67 | 3.63 | 2.92 | 4.86 | 5.82 |
|
EPS (Weighted Average and Diluted)
|
9.13 | 9.26 | 6.98 | 5.64 | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | 6.87M | 6.89M | 6.90M | 6.91M | 6.93M | 6.95M | 6.97M | 6.98M | 7.00M | 7.02M | 7.04M | 7.06M | 7.08M | 7.10M |
|
Shares Outstanding (Diluted Average)
|
6.85M | 6.86M | 6.88M | 6.89M | | | | | | | | | | | | |
|
EBITDA
|
91.35M | 63.02M | 47.91M | 38.86M | 41.21M | 26.47M | 40.49M | 44.53M | 52.92M | 40.05M | 42.34M | 46.98M | 25.52M | 20.58M | 34.68M | 41.47M |
|
Tax Rate
|
33.71% | 36.46% | 36.06% | 43.61% | 29.30% | 35.61% | 34.58% | 33.81% | 39.78% | 24.02% | 22.92% | 24.58% | 25.93% | 29.12% | 21.36% | 27.11% |