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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.80M | 209.70M | 212.70M | 270.10M | 277.10M | 280.10M | 271.90M | 282.60M | 276.90M | 250.70M | 249.10M | 257.50M | 271.90M | 260.90M | 258.40M | 273.20M | 288.10M | 286.60M | 295.40M | 303.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | 126.00M | 134.00M | 1.30M | 0.90M | 0.10M | 166.40M | 166.50M | 162.10M | 151.10M | 629.40M | 0.80M | 152.90M | 150.60M | 149.10M | 155.00M | 163.30M | 166.40M | 171.10M | 173.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.20M | 83.70M | 78.70M | 94.70M | 112.30M | 110.80M | 105.50M | 116.10M | 114.80M | 99.60M | 96.30M | 106.20M | 119.00M | 110.30M | 109.30M | 118.20M | 124.80M | 120.20M | 124.30M | 130.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82.70M | 60.00M | 77.80M | 71.70M | 67.60M | 65.80M | 77.70M | 71.50M | 73.20M | 65.60M | 1.60M | 77.40M | 70.30M | 71.70M | 76.90M | 75.80M | 79.20M | 78.90M | 89.60M | 85.30M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40M | 0.10M | 0.50M | 1.30M | 0.90M | 0.10M | 66.00M | 0.80M | 61.00M | 2.10M | 74.20M | 0.80M | -0.70M | -4.50M | -0.20M | -0.60M | 0.10M | -0.40M | -1.50M | -1.20M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.10M | 60.10M | 78.30M | 73.00M | 68.50M | 65.90M | 143.70M | 72.30M | 134.20M | 67.70M | 75.80M | 78.20M | 71.00M | 76.20M | 77.10M | 76.40M | 79.10M | 79.30M | 91.10M | 86.50M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.90M | 23.60M | 0.40M | 21.70M | 43.80M | 44.90M | -38.20M | 43.80M | -19.40M | 31.90M | 20.50M | 28.00M | 48.00M | 34.10M | 32.20M | 41.80M | 45.70M | 40.90M | 33.20M | 43.50M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.90M | 23.60M | 0.40M | 21.70M | 43.80M | 44.90M | -38.20M | 43.80M | -19.40M | 31.90M | 20.50M | 28.00M | 48.00M | 34.10M | 32.20M | 41.80M | 45.70M | 40.90M | 33.20M | 43.50M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 1.40M | 0.70M | 0.20M | | 0.10M | 1.40M | 3.80M | 3.80M | 3.70M | 3.60M | 2.10M | 1.20M | 1.40M | 1.70M | 1.20M | 1.50M | 0.50M | 2.60M | 0.60M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 16.70M | -4.30M | 0.60M | -2.60M | 0.30M | -8.30M | -1.80M | -0.60M | -1.90M | -4.70M | -5.50M | -2.10M | -1.10M | 8.70M | -1.50M | -2.70M | -2.40M | -60.60M | -0.80M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.00M | 37.70M | -7.40M | 15.40M | 33.50M | 35.90M | -56.50M | 34.10M | -28.60M | 22.90M | 9.30M | 14.30M | 36.40M | 24.00M | 19.70M | 32.30M | 35.50M | 32.10M | -42.30M | 33.90M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | 13.60M | -6.10M | 3.20M | 7.50M | 9.10M | 4.60M | 8.10M | -5.80M | 14.70M | 13.80M | 1.80M | 9.70M | 4.20M | 5.80M | 7.80M | 9.10M | 10.50M | -10.30M | 6.50M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.40M | 28.00M | -1.30M | 16.80M | 34.40M | -4.40M | 123.40M | 37.40M | -18.60M | -3.20M | -20.20M | 12.50M | 26.70M | 29.10M | 13.90M | 24.50M | 26.40M | 21.60M | -60.60M | 29.70M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | 0.10M | 0.30M | 0.30M | -1.20M | -1.20M | -3.60M | | -4.20M | -0.10M | 0.40M | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.20M | 24.10M | -1.30M | 12.20M | 26.00M | 26.80M | -61.10M | 26.00M | -22.80M | 8.20M | -4.50M | 12.50M | 26.70M | 19.80M | 13.90M | 24.50M | 26.40M | 21.60M | -32.00M | 27.40M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M | -32.00M | 27.40M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M | -32.00M | 27.40M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M | -32.00M | 27.40M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 0.19 | 5.05 | 0.24 | 0.40 | 0.03 | 8.87 | 0.55 | | | | | | | | 1.17 | 1.26 | 1.02 | -1.52 | 1.30 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 0.19 | 5.00 | 0.23 | 0.40 | 0.03 | 8.83 | 0.55 | | | | | | | | 1.16 | 1.25 | 1.01 | -1.51 | 1.29 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.60M | 20.60M | 20.60M | 20.80M | 20.80M | 20.80M | 20.80M | 20.80M | 20.90M | 20.90M | 20.90M | 20.90M | 21.00M | 21.00M | 21.00M | 21.00M | 21.00M | 21.10M | 21.00M | 21.10M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.80M | 20.70M | 20.80M | 20.90M | 20.80M | 20.90M | 20.90M | 20.90M | 20.90M | 21.00M | 21.00M | 21.10M | 21.10M | 21.10M | 21.10M | 21.20M | 21.20M | 21.30M | 21.20M | 21.30M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.90M | 23.60M | 0.40M | 21.70M | 43.80M | 44.90M | -38.20M | 43.80M | -19.40M | 31.90M | 20.50M | 28.00M | 48.00M | 34.10M | 32.20M | 41.80M | 45.70M | 40.90M | 33.20M | 43.50M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 4.00M | 9.90M | 7.10M | 7.70M | 9.40M | 15.70M | 11.70M | 12.40M | 10.80M | 15.80M | 71.80M | 71.80M | 71.80M | 7.50M | 9.20M | 9.00M | 6.90M | 8.90M | 9.40M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67% | 36.07% | 82.43% | 20.78% | 22.39% | 25.35% | -8.14% | 23.75% | 20.28% | 64.19% | 148.39% | 12.59% | 26.65% | 17.50% | 29.44% | 24.15% | 25.63% | 32.71% | 24.35% | 19.17% |