|
Revenue
|
162.11M | 164.16M | 162.69M | 164.20M | 162.23M | 172.74M | 173.27M | 183.68M | 187.46M | 188.69M | 187.50M | 184.95M | 187.12M | 191.77M | 183.46M | 189.17M | 187.99M | 191.60M | 189.86M | 194.84M | 193.41M | 205.88M | 208.91M | 211.79M | 200.15M | 218.22M | 205.74M | 203.88M | 189.72M | 214.01M | 210.74M | 185.88M | 195.19M | 206.15M | 211.73M | 220.28M | 214.66M | 232.71M | 239.62M | 255.26M | 232.52M | 244.65M | 245.67M | 255.05M | 231.35M | 249.94M | 263.22M | 273.16M | 260.43M | 309.26M | 347.82M | 378.70M | 363.89M |
|
Cost of Revenue
|
120.24M | 120.97M | 116.93M | 116.05M | 112.72M | 121.59M | 120.42M | 129.41M | 127.13M | 132.60M | 128.38M | 124.10M | 127.91M | 130.31M | 124.67M | 129.60M | 126.99M | 128.10M | 129.24M | 131.71M | 130.03M | 138.96M | 139.84M | 144.28M | 134.35M | 149.58M | 140.86M | 138.58M | 132.06M | 144.91M | 141.19M | 125.32M | 131.07M | 137.88M | 142.56M | 150.45M | 149.99M | 162.04M | 167.99M | 176.84M | 163.88M | 167.26M | 170.13M | 178.38M | 163.62M | 171.33M | 183.62M | 186.01M | 176.94M | 207.39M | 243.26M | 268.69M | 244.11M |
|
Gross Profit
|
41.87M | 43.19M | 45.76M | 48.16M | 49.51M | 51.16M | 52.84M | 54.27M | 60.33M | 56.09M | 59.11M | 60.85M | 59.21M | 61.46M | 58.79M | 59.57M | 61.00M | 63.50M | 60.62M | 63.13M | 63.38M | 66.92M | 69.07M | 67.51M | 65.81M | 68.64M | 64.87M | 65.30M | 57.66M | 69.10M | 69.55M | 60.56M | 64.12M | 68.27M | 69.17M | 69.83M | 64.68M | 70.67M | 71.63M | 78.42M | 68.65M | 77.39M | 75.54M | 76.67M | 67.73M | 78.62M | 79.60M | 87.15M | 83.50M | 101.87M | 104.57M | 110.01M | 119.78M |
|
Selling, General & Administrative
|
28.66M | 29.03M | 31.30M | 33.25M | 33.12M | 34.14M | 35.52M | 41.21M | 35.22M | 36.30M | 37.30M | 39.88M | 37.35M | 38.84M | 37.62M | 39.48M | 39.19M | 40.87M | 30.65M | 39.61M | 40.99M | 42.98M | 42.58M | 41.40M | 42.95M | 42.94M | 42.30M | 53.20M | 47.52M | 49.49M | 48.23M | 42.45M | 48.43M | 48.38M | 49.03M | 50.67M | 50.07M | 48.38M | 52.43M | 55.54M | 54.96M | 61.54M | 56.99M | 52.90M | 68.45M | 62.91M | 59.68M | 68.73M | 65.80M | 76.34M | 71.05M | 76.29M | 68.52M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.42M | | | | 0.26M |
|
Operating Expenses
|
28.66M | 29.03M | 31.30M | 33.25M | 33.12M | 34.14M | 35.52M | 41.21M | 35.22M | 36.30M | 37.30M | 39.88M | 37.35M | 38.84M | 37.62M | 39.48M | 39.19M | 40.87M | 30.65M | 39.61M | 40.99M | 42.98M | 42.58M | 41.40M | 42.95M | 42.94M | 42.30M | 53.20M | 47.52M | 49.49M | 48.23M | 42.45M | 48.43M | 48.38M | 49.03M | 50.67M | 50.07M | 48.38M | 52.43M | 55.54M | 54.96M | 61.54M | 56.99M | 52.90M | 68.45M | 62.91M | 59.68M | 68.73M | 69.22M | 76.34M | 71.05M | 76.29M | 68.78M |
|
Operating Income
|
13.21M | 14.16M | 14.46M | 14.90M | 16.40M | 17.02M | 17.32M | 13.06M | 25.11M | 19.79M | 21.81M | 20.96M | 21.86M | 22.62M | 21.17M | 20.09M | 21.81M | 22.63M | 29.97M | 23.52M | 22.39M | 23.94M | 26.49M | 26.11M | 22.85M | 25.71M | 22.57M | 12.10M | 10.15M | 19.61M | 21.32M | 18.12M | 15.69M | 19.89M | 20.13M | 19.16M | 14.61M | 22.29M | 19.19M | 22.89M | 13.68M | 15.84M | 18.55M | 23.77M | -0.73M | 15.70M | 19.92M | 18.42M | 17.70M | 25.53M | 33.52M | 33.72M | 51.26M |
|
EBIT
|
13.21M | 14.16M | 14.46M | 14.90M | 16.40M | 17.02M | 17.32M | 13.06M | 25.11M | 19.79M | 21.81M | 20.96M | 21.86M | 22.62M | 21.17M | 20.09M | 21.81M | 22.63M | 29.97M | 23.52M | 22.39M | 23.94M | 26.49M | 26.11M | 22.85M | 25.71M | 22.57M | 12.10M | 10.15M | 19.61M | 21.32M | 18.12M | 15.69M | 19.89M | 20.13M | 19.16M | 14.61M | 22.29M | 19.19M | 22.89M | 13.68M | 15.84M | 18.55M | 23.77M | -0.73M | 15.70M | 19.92M | 18.42M | 17.70M | 25.53M | 33.52M | 33.72M | 51.26M |
|
Interest & Investment Income
|
0.07M | 0.01M | 0.03M | 0.03M | 0.04M | 0.07M | 0.07M | -0.06M | -3.49M | -3.52M | -3.60M | 10.86M | -3.82M | -3.97M | -4.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.56M | -4.66M | -4.58M | -4.74M | -7.64M | -9.00M | -9.36M | -8.61M | -12.06M |
|
Other Non Operating Income
|
0.01M | -0.06M | -0.48M | 0.38M | -0.65M | -1.17M | -0.28M | -22.77M | 1.20M | 1.02M | 4.63M | -1.46M | 5.45M | -2.56M | 2.24M | 2.47M | -0.33M | 0.55M | 0.40M | -3.21M | -0.33M | 0.32M | 0.96M | 0.10M | 2.63M | -2.62M | -0.12M | 0.16M | -3.22M | 0.72M | 0.61M | 1.07M | 3.63M | -0.62M | 0.58M | 0.89M | -2.13M | 4.19M | 10.56M | -7.41M | -5.20M | 0.15M | 0.42M | 2.17M | -6.69M | -7.48M | -2.43M | -7.27M | -0.44M | -11.70M | 5.53M | -1.26M | -2.93M |
|
Non Operating Income
|
0.01M | -0.06M | -0.48M | 0.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
4.23M | 5.02M | 4.27M | 4.34M | 7.01M | 7.13M | 8.30M | -16.14M | 22.82M | 17.29M | 22.84M | 15.81M | 23.49M | 16.10M | 19.15M | 18.02M | 17.57M | 19.30M | 26.45M | 17.22M | 18.94M | 21.21M | 24.39M | 23.53M | 22.70M | 20.07M | 19.52M | 9.21M | 3.57M | 16.89M | 18.66M | 19.52M | 16.51M | 16.05M | 17.78M | 16.12M | 9.60M | 23.53M | 26.83M | 12.37M | 5.42M | 12.11M | 15.10M | 21.44M | -11.98M | 3.56M | 12.92M | 29.23M | 9.62M | 4.84M | 29.69M | 23.85M | 36.27M |
|
Tax Provisions
|
1.57M | -7.06M | 0.09M | -1.64M | 1.17M | 4.83M | 1.93M | 1.50M | 3.89M | 3.04M | 6.15M | 5.41M | 4.74M | -14.08M | 0.57M | 2.80M | 5.39M | 5.89M | 2.81M | 1.84M | 3.05M | 14.18M | 4.55M | 1.41M | 6.39M | 5.33M | 4.67M | 0.41M | 1.06M | 5.00M | 5.16M | 10.74M | 4.21M | 3.25M | 5.62M | 1.19M | 3.06M | 6.07M | 9.14M | 5.68M | 1.56M | 4.90M | 5.06M | 12.84M | -3.96M | 2.29M | 4.52M | 17.65M | 2.65M | 1.65M | 8.81M | 11.38M | 9.74M |
|
Profit After Tax
|
2.66M | 12.07M | 4.18M | 5.98M | 5.84M | 2.30M | 6.37M | -17.64M | 18.93M | 14.25M | 16.70M | 10.40M | 18.75M | 30.18M | 18.58M | 15.22M | 12.18M | 13.42M | 23.64M | 15.38M | 15.89M | 7.03M | 19.84M | 22.12M | 16.31M | 14.75M | 14.85M | 8.80M | 2.52M | 11.89M | 13.50M | 8.78M | 12.30M | 12.80M | 12.16M | 14.94M | 6.53M | 17.46M | 17.69M | 6.68M | 3.86M | 7.21M | 10.04M | 8.60M | -8.02M | 1.27M | 8.40M | 0.75M | 6.97M | 3.19M | 20.88M | 17.22M | 26.53M |
|
Income from Continuing Operations
|
2.66M | 12.07M | 4.18M | 5.98M | 5.84M | 2.30M | 6.37M | -17.64M | 18.93M | 14.25M | 16.70M | 10.40M | 18.75M | 30.18M | 18.58M | 15.22M | 12.18M | 13.42M | 23.64M | 15.38M | 15.89M | 7.03M | 19.84M | 22.12M | 16.31M | 14.75M | 14.85M | 8.80M | 2.52M | 11.89M | 13.50M | 8.78M | 12.30M | 12.80M | 12.16M | 14.94M | 6.53M | 17.46M | 17.69M | 6.68M | 3.86M | 7.21M | 10.04M | 8.60M | -8.02M | 1.27M | 8.40M | 11.58M | 6.97M | 3.19M | 20.88M | 12.47M | 26.53M |
|
Consolidated Net Income
|
2.66M | 12.07M | 4.18M | 5.98M | 5.84M | 2.30M | 6.37M | -17.64M | 18.93M | 14.25M | 16.70M | 10.40M | 18.75M | 30.18M | 18.58M | 15.22M | 12.18M | 13.42M | 23.64M | 15.38M | 15.89M | 7.03M | 19.84M | 22.12M | 16.31M | 14.75M | 14.85M | 8.80M | 2.52M | 11.89M | 13.50M | 8.78M | 12.30M | 12.80M | 12.16M | 14.94M | 6.53M | 17.46M | 17.69M | 6.68M | 3.86M | 7.21M | 10.04M | 8.60M | -8.02M | 1.27M | 8.40M | 11.58M | 6.97M | 3.19M | 20.88M | 12.47M | 26.53M |
|
Income towards Parent Company
|
2.66M | 12.07M | 4.18M | 5.98M | 5.84M | 2.30M | 6.37M | -17.64M | 18.93M | 14.25M | 16.70M | 10.40M | 18.75M | 30.18M | 18.58M | 15.22M | 12.18M | 13.42M | 23.64M | 15.38M | 15.89M | 7.03M | 19.84M | 22.12M | 16.31M | 14.75M | 14.85M | 8.80M | 2.52M | 11.89M | 13.50M | 8.78M | 12.30M | 12.80M | 12.16M | 14.94M | 6.53M | 17.46M | 17.69M | 6.68M | 3.86M | 7.21M | 10.04M | 8.60M | -8.02M | 1.27M | 8.40M | 11.58M | 6.97M | 3.19M | 20.88M | 12.47M | 26.53M |
|
Net Income towards Common Stockholders
|
2.66M | 12.07M | 4.18M | 5.98M | 5.84M | 2.30M | 6.37M | -17.64M | 18.93M | 14.25M | 16.70M | 10.40M | 18.75M | 30.18M | 18.58M | 15.22M | 12.18M | 13.42M | 23.64M | 15.38M | 15.89M | 7.03M | 19.84M | 22.12M | 16.31M | 14.75M | 14.85M | 8.80M | 2.52M | 11.89M | 13.50M | 8.78M | 12.30M | 12.80M | 12.16M | 14.94M | 6.53M | 17.46M | 17.69M | 6.68M | 3.86M | 7.21M | 10.04M | 8.60M | -8.02M | 1.27M | 8.40M | 11.58M | 6.97M | 3.19M | 20.88M | 12.47M | 26.53M |
|
EPS (Basic)
|
0.09 | 0.40 | 0.14 | 0.20 | 0.19 | 0.08 | 0.21 | -0.47 | 0.49 | 0.37 | 0.43 | 0.27 | 0.48 | 0.77 | 0.47 | 0.39 | 0.31 | 0.34 | 0.60 | 0.38 | 0.40 | 0.17 | 0.49 | 0.54 | 0.40 | 0.37 | 0.37 | 0.21 | 0.06 | 0.29 | 0.33 | 0.14 | 0.30 | 0.32 | 0.30 | 0.42 | 0.16 | 0.43 | 0.44 | 0.18 | 0.10 | 0.18 | 0.25 | 0.29 | -0.20 | 0.03 | 0.21 | 0.02 | 0.17 | 0.08 | 0.52 | 0.42 | 0.65 |
|
EPS (Weighted Average and Diluted)
|
| | 0.14 | 196.30 | 0.19 | 0.08 | 0.21 | -0.58 | 0.48 | 0.36 | 0.42 | 0.26 | 0.47 | 0.75 | 0.46 | 0.38 | 0.31 | 0.34 | 0.59 | 0.38 | 0.39 | 0.17 | 0.49 | 0.55 | 0.40 | 0.36 | 0.37 | 0.22 | 0.06 | 0.29 | 0.33 | 0.14 | 0.30 | 0.32 | 0.30 | 0.42 | 0.16 | 0.43 | 0.44 | 0.18 | 0.10 | 0.18 | 0.25 | 0.29 | -0.20 | 0.03 | 0.21 | 0.02 | 0.17 | 0.08 | 0.51 | 0.43 | 0.65 |
|
Shares Outstanding (Weighted Average)
|
| | | 30.46M | 30.46M | 37.81M | 38.79M | 38.79M | 38.96M | 38.96M | 38.99M | 39.01M | 39.10M | 39.15M | 39.39M | 39.41M | 39.41M | 39.41M | 39.42M | 39.64M | 39.89M | 40.18M | 40.33M | 40.33M | 40.37M | 40.38M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.50M | 40.53M | 40.53M |
|
Shares Outstanding (Diluted Average)
|
| | 30.46M | 0.03M | 0.03M | 30.46M | 30.66M | 32.19M | 39.58M | 39.81M | 39.92M | 39.81M | 0.04M | 0.04M | 40.00M | 0.04M | 39.91M | 40.00M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 40.56M | 40.52M | 40.53M | 0.04M | 40.50M | 40.50M | 40.50M | | 40.50M | 40.50M | 40.50M | | 40.50M | 40.50M | 40.50M | | | | | | | | | | | | | | |
|
EBITDA
|
13.21M | 14.16M | 14.46M | 14.90M | 16.40M | 17.02M | 17.32M | 13.06M | 25.11M | 19.79M | 21.81M | 20.96M | 21.86M | 22.62M | 21.17M | 20.09M | 21.81M | 22.63M | 29.97M | 23.52M | 22.39M | 23.94M | 26.49M | 26.11M | 22.85M | 25.71M | 22.57M | 12.10M | 10.15M | 19.61M | 21.32M | 18.12M | 15.69M | 19.89M | 20.13M | 19.16M | 14.61M | 22.29M | 19.19M | 22.89M | 13.68M | 15.84M | 18.55M | 23.77M | -0.73M | 15.70M | 19.92M | 18.42M | 17.70M | 25.53M | 33.52M | 33.72M | 51.26M |
|
Interest Expenses
|
| | 7.80M | 7.87M | 7.77M | 7.78M | 7.80M | -20.17M | 3.55M | 3.55M | 3.66M | 3.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.64M | 5.72M | 5.64M | 6.00M | 8.77M | 9.78M | 9.65M | 9.03M | 12.54M |
|
Tax Rate
|
37.11% | | 2.02% | | 16.70% | 67.73% | 23.28% | | 17.03% | 17.59% | 26.91% | 34.19% | 20.17% | | 2.99% | 15.55% | 30.70% | 30.50% | 10.61% | 10.69% | 16.11% | 66.85% | 18.65% | 5.98% | 28.15% | 26.53% | 23.91% | 4.44% | 29.59% | 29.60% | 27.66% | 55.01% | 25.48% | 20.25% | 31.61% | 7.36% | 31.90% | 25.78% | 34.08% | 45.96% | 28.82% | 40.46% | 33.51% | 59.88% | 33.09% | 64.26% | 34.96% | 60.39% | 27.49% | 34.17% | 29.67% | 47.70% | 26.86% |