|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 265.76M | 328.67M | 247.73M | 299.92M | 352.58M | 363.43M | 313.03M | 382.48M | 420.10M | 420.32M | 326.63M | 404.43M | 398.18M | 419.89M | 308.02M | 390.51M | 392.86M | 403.14M | 307.34M | 374.49M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.18M | 119.05M | 95.19M | 122.45M | 126.20M | 131.28M | 115.34M | 149.85M | 144.97M | 151.59M | 121.21M | 158.12M | 139.82M | 154.88M | 113.51M | 153.82M | 140.57M | 155.52M | 122.07M | 161.93M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166.59M | 209.63M | 152.54M | 177.47M | 226.38M | 232.15M | 197.69M | 232.63M | 275.13M | 268.73M | 205.42M | 246.31M | 258.36M | 265.01M | 194.51M | 236.69M | 252.29M | 247.62M | 185.27M | 212.56M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.12M | 146.37M | 137.50M | 152.64M | 157.41M | 163.13M | 175.03M | 196.43M | 203.15M | 205.23M | 194.82M | 153.44M | 213.10M | 216.85M | 204.72M | 152.30M | 222.71M | 225.58M | 212.55M | 157.08M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.43M | 4.74M | 15.57M | 7.18M | 7.01M | 6.36M | 34.44M | -174.78M | 8.32M | 4.18M | 3.86M | 3.35M | 7.19M | 4.35M | 3.97M | 3.80M | 6.63M | 3.37M | 3.17M | 2.62M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.12M | 146.37M | 137.50M | 152.64M | 157.41M | 163.13M | 175.03M | 196.43M | 203.15M | 205.23M | 194.82M | 153.44M | 213.10M | 216.85M | 204.72M | 152.30M | 222.71M | 225.58M | 212.55M | 157.08M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.89M | 68.00M | 30.61M | 32.01M | 75.98M | 75.37M | 27.32M | 40.11M | 80.30M | 67.67M | 14.46M | -81.45M | 52.45M | 52.51M | -6.24M | 20.32M | 36.21M | 25.41M | -85.10M | -7.80M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.89M | 68.00M | 30.61M | 32.01M | 75.98M | 75.37M | 27.32M | 40.11M | 80.30M | 67.67M | 14.46M | -81.45M | 52.45M | 52.51M | -6.24M | 20.32M | 36.21M | 25.41M | -85.10M | -7.80M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.25M | -0.21M | -0.22M | -0.26M | -0.24M | -0.27M | -0.70M | -1.83M | -2.34M | -1.30M | -1.22M | -1.18M | -0.87M | -0.09M | -0.61M | -0.90M | -1.73M | -1.55M | -1.64M | -1.96M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.64M | 67.78M | 30.39M | 31.75M | 75.74M | 75.10M | 26.62M | 38.27M | 77.96M | 66.38M | 13.24M | -82.63M | 51.58M | 52.42M | -6.85M | 19.42M | 34.48M | 23.86M | -86.74M | -9.76M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.17M | 16.32M | 4.40M | 6.34M | 18.33M | 18.48M | 6.95M | 6.23M | 19.42M | 14.92M | 2.46M | -22.56M | 13.20M | 11.78M | -2.91M | 1.52M | 8.30M | 7.17M | -23.05M | -2.68M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 51.46M | 25.98M | 25.41M | 57.41M | 56.61M | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M | -3.94M | 17.89M | 26.18M | 16.69M | -63.68M | -7.08M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 51.46M | 25.98M | 25.41M | 57.41M | 56.61M | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M | -3.94M | 17.89M | 26.18M | 16.69M | -63.68M | -7.08M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 51.46M | 25.98M | 25.41M | 57.41M | 56.61M | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M | -3.94M | 17.89M | 26.18M | 16.69M | -63.68M | -7.08M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 51.46M | 25.98M | 25.41M | 57.41M | 56.61M | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M | -3.94M | 17.89M | 26.18M | 16.69M | -63.68M | -7.08M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 51.46M | 25.98M | 25.41M | 57.41M | 56.61M | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M | -3.94M | 17.89M | 26.18M | 16.69M | -63.68M | -7.08M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.72 | 3.09 | 1.56 | 1.53 | 3.52 | 3.56 | 1.25 | 2.06 | 3.75 | 3.31 | 0.69 | -3.86 | 2.46 | 2.59 | -0.25 | 1.14 | 1.72 | 1.12 | -4.28 | -0.47 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70 | 3.05 | 1.54 | 1.49 | 3.45 | 3.49 | 1.22 | 2.00 | 3.64 | 3.22 | 0.68 | -3.75 | 2.42 | 2.57 | -0.25 | 1.13 | 1.70 | 1.12 | -4.28 | -0.47 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.59M | 16.61M | 16.65M | 16.63M | 16.32M | 16.12M | 15.74M | 15.90M | 15.63M | 15.59M | 15.59M | 15.59M | 15.60M | 15.66M | 15.65M | 15.66M | 15.22M | 14.88M | 14.99M | 14.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.79M | 16.82M | 16.87M | 16.87M | 16.62M | 16.43M | 16.14M | 16.26M | 16.07M | 15.98M | 15.79M | 15.91M | 15.84M | 15.84M | 15.82M | 15.83M | 15.40M | 14.94M | 14.99M | 14.96M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.86M | 51.00M | 26.64M | 25.02M | 57.88M | 56.49M | 19.22M | 33.80M | 57.93M | 51.77M | 14.46M | -81.45M | 52.45M | 52.51M | -6.24M | 20.32M | 36.21M | 25.41M | -85.10M | -7.80M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.82% | 24.08% | 14.48% | 19.97% | 24.20% | 24.61% | 26.11% | 16.27% | 24.91% | 22.48% | 18.58% | 27.31% | 25.60% | 22.47% | 42.53% | 7.85% | 24.07% | 30.05% | 26.58% | 27.46% |