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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 164.65M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.77M | 72.70M | 86.63M | 4.21M | 88.64M | 4.58M | 5.42M | 5.42M | 7.21M | 78.59M | 297.71M | 7.18M | 74.80M | 5.12M | -196.87M | 5.00M | 64.87M | 61.51M | -168.89M | 64.64M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158.49M | 110.39M | 127.28M | 215.24M | 148.53M | 248.05M | 232.20M | 216.30M | 200.20M | 122.91M | -117.54M | 175.41M | 108.14M | 177.46M | 363.40M | 150.34M | 86.27M | 88.75M | 310.20M | 100.01M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.56M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 175.06M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.02M | 30.82M | 34.71M | 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 | -10.41M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.02M | 30.82M | 34.71M | 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 | -10.41M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.08M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -9.95M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 7.60M | -12.89M | 3.54M | 2.19M | 4.46M | -11.74M | 1.81M | 3.50M | -2.31M | -0.36M | 0.10M | -0.05M | 0.70M | -9.82M | 8.70M | -3.76M | -2.08M | -9.79M | -2.50M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -7.44M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.77M | 21.36M | 49.42M | 28.07M | 29.62M | 27.23M | 35.64M | 5.23M | 9.32M | 10.74M | 0.65M | 0.28M | -3.73M | 2.41M | -31.44M | -19.45M | -9.08M | -5.59M | -29.25M | -7.44M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.77M | 21.36M | 49.42M | 28.07M | 29.62M | 27.23M | 35.64M | 5.23M | 9.32M | 10.74M | 0.65M | 0.28M | -3.73M | 2.41M | -31.44M | -19.45M | -9.08M | -5.59M | -29.25M | -7.44M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.77M | 21.36M | 49.42M | 28.07M | 29.62M | 27.23M | 35.64M | 5.23M | 9.32M | 10.74M | 0.65M | 0.28M | -3.73M | 2.41M | -31.44M | -19.45M | -9.08M | -5.59M | -29.25M | -7.44M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.77M | 21.36M | 49.42M | 28.07M | 29.62M | 27.23M | 35.64M | 5.23M | 9.32M | 10.74M | 0.65M | 0.28M | -3.73M | 2.41M | -31.44M | -19.45M | -9.08M | -5.59M | -29.25M | -7.44M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.91 | 0.94 | 2.18 | 1.26 | 1.33 | 1.22 | 1.60 | 0.24 | 0.42 | 0.49 | 0.03 | 0.01 | -0.17 | 0.11 | -1.44 | -0.89 | -0.43 | -0.27 | -1.38 | -0.36 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90 | 0.93 | 2.16 | 1.25 | 1.32 | 1.21 | 1.59 | 0.23 | 0.42 | 0.49 | 0.03 | 0.01 | -0.17 | 0.11 | -1.44 | -0.89 | -0.43 | -0.27 | -1.38 | -0.36 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | 22.72M | 22.71M | 22.29M | 22.27M | 22.26M | 22.25M | 22.15M | 22.04M | 22.02M | 22.06M | 22.03M | 21.93M | 21.77M | 21.88M | 21.79M | 21.09M | 20.93M | 21.21M | 20.94M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.02M | 22.86M | 22.86M | 22.48M | 22.45M | 22.44M | 22.44M | 22.32M | 22.18M | 22.14M | 22.20M | 22.13M | 21.93M | 21.82M | 21.88M | 21.79M | 21.09M | 20.93M | 21.21M | 20.94M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | 22.72M | 22.35M | 22.27M | 22.27M | 22.19M | 22.17M | 22.05M | 22.04M | 22.02M | 22.02M | 22.04M | 21.75M | 21.77M | 21.78M | 21.79M | 20.93M | 20.93M | 20.93M | 22.40M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.02M | 30.82M | 34.71M | 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 | -10.41M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.19M | 1.90M | -6.24M | 1.67M | 2.00M | 1.92M | -5.19M | 2.36M | 2.16M | 2.05M | -6.32M | 2.93M | 3.28M | 2.94M | -8.82M | 4.04M | 4.03M | 4.48M | -12.20M | 8.59M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81% | 26.25% | -35.29% | 11.19% | 6.89% | 14.08% | -49.13% | 25.72% | 27.30% | -27.45% | -122.45% | 25.66% | 1.24% | 22.62% | 23.80% | -80.93% | 29.27% | 27.08% | 25.08% | 25.15% |