|
Revenue
|
654.10M | 653.15M | 691.91M | 748.59M | 751.53M | 764.28M | 819.98M | 828.00M | 800.35M | 833.35M | 942.26M | 977.89M | 1,017.68M | 1,296.21M |
|
Cost of Revenue
|
489.96M | 474.19M | 487.50M | 515.31M | 512.49M | 516.04M | 553.10M | 563.37M | 543.47M | 561.97M | 656.86M | 679.65M | 704.59M | 896.27M |
|
Gross Profit
|
164.14M | 178.96M | 204.41M | 233.28M | 239.03M | 248.24M | 266.88M | 264.62M | 256.88M | 271.38M | 285.40M | 298.24M | 313.09M | 399.94M |
|
Selling, General & Administrative
|
114.81M | 122.23M | 140.62M | 145.61M | 153.29M | 150.31M | 167.95M | 181.40M | 187.69M | 196.51M | 206.41M | 226.39M | 259.78M | 289.48M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.40M | 6.98M |
|
Other Operating Expenses
|
| | | | | | | | | | | | 0.90M | 2.88M |
|
Operating Expenses
|
114.81M | 122.23M | 140.62M | 145.61M | 153.29M | 150.31M | 167.95M | 181.40M | 187.69M | 196.51M | 206.41M | 226.39M | 260.18M | 296.45M |
|
Operating Income
|
49.33M | 56.73M | 63.79M | 87.67M | 85.74M | 97.93M | 98.93M | 83.23M | 69.19M | 74.87M | 78.99M | 71.85M | 53.31M | 110.47M |
|
EBIT
|
49.33M | 56.73M | 63.79M | 87.67M | 85.74M | 97.93M | 98.93M | 83.23M | 69.19M | 74.87M | 78.99M | 71.85M | 53.31M | 110.47M |
|
Interest & Investment Income
|
0.28M | 0.14M | 0.12M | 0.25M | | | | | | | -11.88M | -15.32M | -18.54M | -34.60M |
|
Other Non Operating Income
|
0.40M | -3.10M | -22.77M | 5.40M | 7.61M | -2.60M | 1.05M | 0.06M | -0.83M | 4.48M | 5.22M | -2.46M | -23.86M | -7.87M |
|
Non Operating Income
|
0.40M | -0.15M | | | | | | | | | | | | |
|
EBT
|
13.11M | 17.85M | 6.31M | 78.76M | 76.76M | 80.54M | 88.07M | 71.50M | 58.65M | 66.47M | 72.33M | 54.07M | 33.74M | 67.99M |
|
Tax Provisions
|
6.14M | -7.04M | 9.44M | 18.48M | -5.97M | 15.93M | 23.19M | 16.79M | 21.96M | 14.27M | 23.95M | 24.36M | 20.50M | 24.48M |
|
Profit After Tax
|
6.98M | 24.89M | -3.13M | 60.28M | 82.73M | 64.61M | 64.88M | 54.71M | 36.69M | 52.20M | 48.37M | 32.61M | 2.42M | 48.26M |
|
Income from Continuing Operations
|
6.98M | 24.89M | -3.13M | 60.28M | 82.73M | 64.61M | 64.88M | 54.71M | 36.69M | 52.20M | 48.37M | 29.71M | 13.24M | 43.51M |
|
Consolidated Net Income
|
6.98M | 24.89M | -3.13M | 60.28M | 82.73M | 64.61M | 64.88M | 54.71M | 36.69M | 52.20M | 48.37M | 29.71M | 13.24M | 43.51M |
|
Income towards Parent Company
|
6.98M | 24.89M | -3.13M | 60.28M | 82.73M | 64.61M | 64.88M | 54.71M | 36.69M | 52.20M | 48.37M | 29.71M | 13.24M | 43.51M |
|
Net Income towards Common Stockholders
|
6.98M | 24.89M | -3.13M | 60.28M | 82.73M | 64.61M | 64.88M | 54.71M | 36.69M | 52.20M | 48.37M | 29.71M | 13.24M | 43.51M |
|
EPS (Basic)
|
0.23 | 0.82 | -0.10 | 1.55 | 2.11 | 1.63 | 1.61 | 1.35 | 0.83 | 1.34 | 1.21 | 0.81 | 0.06 | 1.19 |
|
EPS (Weighted Average and Diluted)
|
| 0.82 | -0.10 | 1.51 | 2.07 | 1.61 | 1.61 | 1.35 | 0.83 | 1.34 | 1.21 | 0.81 | 0.06 | 1.19 |
|
Shares Outstanding (Weighted Average)
|
| 30.46M | 38.79M | 39.01M | 39.41M | 39.64M | 40.33M | 40.45M | 40.45M | 40.50M | 40.50M | 40.50M | 40.50M | 40.53M |
|
Shares Outstanding (Diluted Average)
|
| 0.03M | 32.19M | 39.81M | 0.04M | 0.04M | 0.04M | 0.04M | | | | | | |
|
EBITDA
|
49.33M | 56.73M | 63.79M | 87.67M | 85.74M | 97.93M | 98.93M | 83.23M | 69.19M | 74.87M | 78.99M | 71.85M | 53.31M | 110.47M |
|
Interest Expenses
|
31.44M | 31.38M | 3.19M | 14.55M | | | | | | | 12.69M | 18.68M | 23.01M | 37.22M |
|
Tax Rate
|
46.80% | | | 23.47% | | 19.78% | 26.33% | 23.48% | 37.44% | 21.46% | 33.12% | 45.05% | 60.75% | 36.01% |