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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.86M | 161.26M | 183.09M | 213.91M | 219.45M | 237.17M | 252.63M | 237.62M | 221.72M | 207.41M | 201.50M | 180.17M | 182.59M | 182.95M | 182.58M | 166.53M | 155.34M | 151.13M | 150.26M | 141.32M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.01M | 61.68M | 3.01M | 270.51M | 4.21M | 3.90M | 4.58M | -255.39M | 5.42M | 78.33M | 5.30M | 297.71M | 73.28M | 74.80M | 73.13M | -196.87M | 62.97M | 4.99M | 61.51M | 232.77M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.84M | 99.59M | 180.08M | -56.60M | 215.24M | 233.26M | 248.05M | 493.01M | 216.30M | 129.08M | 196.20M | -117.54M | 109.31M | 108.14M | 109.45M | 363.40M | 92.37M | 146.15M | 88.75M | -91.46M |
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Depreciation & Amortization - Total (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.35M | 14.33M | 12.74M | 13.59M | 14.88M | 15.48M | 16.29M | 16.16M | 16.50M | 15.76M | 15.55M | 16.80M | 18.93M | 18.70M | 17.74M | 43.88M | 22.59M | 21.72M | 19.80M | 19.18M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.60M | 0.28M | 0.48M | 0.15M | 1.21M | 1.30M | 0.59M | 0.58M | 0.26M | 0.34M | -0.13M | -0.24M | 0.14M | 0.21M | -0.88M | 3.01M | 4.41M | 4.00M | 4.04M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.20M | 140.24M | 152.26M | 179.21M | 188.10M | 200.49M | 217.13M | 217.37M | 213.22M | 193.62M | 192.67M | 180.98M | 183.27M | 183.65M | 180.27M | 204.22M | 164.53M | 162.20M | 155.97M | 179.41M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.65M | 21.02M | 30.82M | -43.97M | 31.34M | 36.68M | 35.49M | 20.25M | 8.50M | 13.79M | 8.83M | -0.81M | -0.68M | -0.70M | 2.31M | -37.69M | -9.19M | -11.07M | -5.71M | -38.09M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.65M | 21.02M | 30.82M | -43.97M | 31.34M | 36.68M | 35.49M | 20.25M | 8.50M | 13.79M | 8.83M | -0.81M | -0.68M | -0.70M | 2.31M | -37.69M | -9.19M | -11.07M | -5.71M | -38.09M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.70M | 2.12M | 0.04M | 3.49M | 1.93M | -2.87M | -1.89M | 6.00M | 0.90M | 1.19M | 1.64M | 3.72M | 3.94M | 0.21M | 3.74M | 0.57M | 2.48M | 2.26M | 2.53M | 3.96M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.07M | 20.94M | 28.96M | 36.53M | 31.61M | 31.81M | 31.69M | 23.90M | 7.04M | 12.82M | 8.43M | 0.29M | 0.38M | -3.78M | 3.12M | -41.26M | -10.75M | -12.84M | -7.66M | -39.04M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.12M | 0.17M | 7.60M | 8.64M | 3.54M | 7.63M | 4.46M | 18.14M | 1.81M | 1.61M | 2.33M | 2.53M | 0.10M | -0.05M | 0.01M | 1.97M | 8.70M | -3.76M | -2.08M | -0.19M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.95M | 15.32M | 21.36M | 27.89M | 23.94M | 24.18M | 24.57M | 17.98M | 5.23M | 9.32M | 6.10M | -2.23M | 0.28M | -2.91M | 2.41M | -31.58M | -8.14M | -9.63M | -5.59M | -29.25M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.95M | 20.77M | 21.36M | 27.89M | 28.07M | 24.18M | 27.23M | 5.76M | 5.23M | 11.21M | 6.10M | -2.23M | 0.28M | -3.73M | 3.11M | -43.23M | -19.45M | -9.08M | -5.59M | -38.85M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.95M | 20.77M | 21.36M | 27.89M | 28.07M | 24.18M | 27.23M | 5.76M | 5.23M | 11.21M | 6.10M | -2.23M | 0.28M | -3.73M | 3.11M | -43.23M | -19.45M | -9.08M | -5.59M | -38.85M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.95M | 20.77M | 21.36M | 27.89M | 28.07M | 24.18M | 27.23M | 5.76M | 5.23M | 11.21M | 6.10M | -2.23M | 0.28M | -3.73M | 3.11M | -43.23M | -19.45M | -9.08M | -5.59M | -38.85M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.95M | 20.77M | 21.36M | 27.89M | 28.07M | 24.18M | 27.23M | 5.76M | 5.23M | 11.21M | 6.10M | -2.23M | 0.28M | -3.73M | 3.11M | -43.23M | -19.45M | -9.08M | -5.59M | -38.85M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52 | 0.67 | 0.94 | 1.24 | 1.07 | 1.09 | 1.10 | 0.82 | 0.24 | 0.42 | 0.28 | -0.11 | 0.01 | -0.13 | 0.11 | -1.44 | -0.37 | -0.46 | -0.27 | -1.38 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52 | 0.67 | 0.93 | 1.23 | 1.06 | 1.08 | 1.09 | 0.80 | 0.23 | 0.42 | 0.28 | -0.10 | 0.01 | -0.13 | 0.11 | -1.44 | -0.37 | -0.46 | -0.27 | -1.38 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | 22.91M | 22.72M | 22.71M | 22.29M | 22.28M | 22.26M | 22.25M | 22.15M | 22.04M | 22.07M | 22.06M | 22.03M | 21.93M | 21.77M | 21.88M | 21.79M | 21.50M | 21.30M | 21.21M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.11M | 0.14M | 22.86M | 0.19M | 22.47M | 0.19M | 0.19M | 0.17M | 22.25M | 0.12M | 22.20M | 22.13M | 21.93M | 0.05M | 21.88M | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.01M | 35.35M | 43.56M | -30.38M | 46.22M | 52.16M | 51.78M | 36.41M | 25.00M | 29.55M | 24.39M | 15.99M | 18.26M | 18.00M | 20.05M | 6.19M | 13.40M | 10.65M | 14.09M | -18.91M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.28M | 2.19M | 1.90M | 1.67M | 1.67M | 2.00M | 1.92M | 2.34M | 2.36M | 2.16M | 2.05M | 2.61M | 2.88M | 3.28M | 2.94M | 4.14M | 4.04M | 4.03M | 4.48M | 4.91M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.66% | 0.81% | 26.25% | 23.64% | 11.19% | 23.99% | 14.08% | 75.90% | 25.72% | 12.55% | 27.63% | 859.18% | 25.66% | 1.24% | 0.29% | -4.76% | -80.93% | 29.27% | 27.08% | 0.48% |