|
Revenue
|
585.31M | 603.95M | 758.91M | 855.54M | 849.88M | 920.33M | 969.29M | 1,022.59M | 1,086.21M | 1,107.47M | 1,122.79M | 748.83M | 1,142.08M | 1,411.53M | 1,571.47M | 1,516.60M |
|
Cost of Revenue
|
294.49M | 276.54M | 345.94M | 385.99M | 368.40M | 402.38M | 412.70M | 442.28M | 473.58M | 470.34M | 477.82M | 333.63M | 435.86M | 522.67M | 575.89M | 562.03M |
|
Gross Profit
|
290.81M | 327.41M | 412.97M | 469.56M | 481.48M | 517.95M | 556.59M | 580.30M | 612.63M | 637.12M | 644.97M | 415.21M | 706.22M | 888.86M | 995.59M | 954.57M |
|
Selling, General & Administrative
|
283.71M | 301.98M | 358.58M | 410.74M | 399.10M | 439.07M | 473.52M | 504.60M | 540.52M | 560.51M | 566.15M | 492.63M | 573.64M | 692.00M | 820.71M | 854.85M |
|
Other Operating Expenses
|
11.80M | 15.43M | 16.82M | 16.44M | 13.94M | 13.94M | 14.44M | 14.18M | 13.88M | 13.98M | 14.86M | 14.02M | 169.83M | 21.92M | 19.71M | 19.31M |
|
Operating Expenses
|
283.71M | 301.98M | 358.58M | 410.74M | 399.10M | 439.07M | 473.52M | 504.60M | 540.52M | 560.51M | 566.15M | 492.63M | 573.64M | 692.00M | 820.71M | 854.85M |
|
Operating Income
|
18.91M | 40.66M | 68.81M | 68.97M | 96.31M | 92.82M | 97.51M | 89.88M | 86.00M | 90.59M | 93.67M | -123.85M | 165.50M | 218.77M | 80.98M | 119.04M |
|
EBIT
|
18.91M | 40.66M | 68.81M | 68.97M | 96.31M | 92.82M | 97.51M | 89.88M | 86.00M | 90.59M | 93.67M | -123.85M | 165.50M | 218.77M | 80.98M | 119.04M |
|
Interest & Investment Income
|
| | | | | | | | -3.11M | -2.28M | -1.25M | -2.03M | -0.94M | -3.05M | -6.04M | -2.47M |
|
Other Non Operating Income
|
-1.76M | | -9.02M | | | | | | | | | | | | | |
|
Non Operating Income
|
| -0.33M | -0.35M | -0.48M | | | | | 0.31M | -0.12M | 0.13M | -0.58M | -0.10M | -1.88M | 0.19M | |
|
EBT
|
-1.56M | 20.77M | 43.52M | 50.89M | 92.37M | 89.58M | 95.06M | 86.46M | 82.89M | 88.31M | 92.43M | -129.13M | 164.56M | 215.72M | 74.95M | 116.57M |
|
Tax Provisions
|
-2.94M | 9.51M | 14.28M | 19.57M | 36.94M | 35.79M | 36.52M | 31.96M | 18.19M | 22.02M | 25.67M | -30.18M | 33.24M | 49.99M | 14.24M | 23.59M |
|
Profit After Tax
|
1.39M | 16.23M | 29.24M | 31.32M | 55.43M | 53.80M | 58.54M | 54.50M | 64.70M | 66.29M | 68.49M | -98.94M | 131.32M | 165.74M | 60.70M | 92.97M |
|
Income from Continuing Operations
|
1.39M | 11.27M | 29.24M | 31.32M | 55.43M | 53.80M | 58.54M | 54.50M | 64.70M | 66.29M | 66.76M | -98.94M | 131.32M | 165.74M | 60.70M | 92.97M |
|
Consolidated Net Income
|
13.24M | 62.42M | 0.14M | 31.32M | -10.14M | -8.04M | -27.98M | -2.04M | 0.39M | 66.29M | 66.76M | -98.94M | 131.32M | 165.74M | 60.70M | 92.97M |
|
Income towards Parent Company
|
13.24M | 62.42M | 0.14M | 31.32M | -10.14M | -8.04M | -27.98M | -2.04M | 0.39M | 66.29M | 66.76M | -98.94M | 131.32M | 165.74M | 60.70M | 92.97M |
|
Net Income towards Common Stockholders
|
14.62M | 78.66M | 29.38M | 31.32M | 45.29M | 45.76M | 30.56M | 52.46M | 65.09M | 66.29M | 68.49M | -95.69M | 131.32M | 165.74M | 60.70M | 92.97M |
|
EPS (Basic)
|
0.90 | 4.76 | 1.78 | 1.89 | 3.37 | 3.27 | 3.56 | 3.30 | 3.92 | 3.97 | 4.09 | -5.77 | 7.90 | 10.42 | 3.89 | 5.94 |
|
EPS (Weighted Average and Diluted)
|
0.90 | 4.75 | 1.78 | 1.89 | 3.36 | 3.27 | 3.54 | 3.27 | 3.89 | 3.94 | 4.05 | -5.77 | 7.78 | 10.19 | 3.82 | 5.87 |
|
Shares Outstanding (Weighted Average)
|
16.52M | 16.57M | 16.50M | 16.57M | 16.41M | 16.47M | 16.58M | 16.77M | 16.83M | 16.95M | 16.75M | 16.88M | 16.89M | 15.77M | 15.63M | 15.70M |
|
Shares Outstanding (Diluted Average)
|
16.30M | 16.55M | 16.53M | 16.59M | 16.48M | 16.47M | 16.56M | 16.65M | 16.73M | 16.84M | 16.91M | 16.58M | 16.87M | 16.26M | 15.91M | 15.83M |
|
EBITDA
|
18.91M | 40.66M | 68.81M | 68.97M | 96.31M | 92.82M | 97.51M | 89.88M | 86.00M | 90.59M | 93.67M | -123.85M | 165.50M | 218.77M | 80.98M | 119.04M |
|
Interest Expenses
|
18.71M | 19.89M | 16.27M | 8.94M | 3.94M | 3.24M | 2.46M | 3.42M | 3.11M | 2.28M | | | | | | |
|
Tax Rate
|
| 45.77% | 32.81% | 38.46% | 39.99% | 39.95% | 38.42% | 36.97% | 21.94% | 24.93% | 27.78% | 23.38% | 20.20% | 23.17% | 19.00% | 20.24% |