|
Revenue
|
300.94M | 292.60M | 336.51M | 441.08M | 620.12M | 597.38M | 714.62M | 806.25M | 882.06M | 1,041.18M | 975.78M | 963.01M | 943.37M | 1,086.81M | 1,127.72M | 1,125.36M | 1,137.76M |
|
Cost of Revenue
|
| 139.16M | 165.63M | 213.70M | 276.38M | 261.83M | 308.40M | 339.04M | 381.77M | 464.67M | 420.20M | 410.79M | 395.89M | 466.17M | 502.43M | 500.91M | 503.30M |
|
Gross Profit
|
| 153.44M | 170.88M | 227.38M | 343.74M | 335.55M | 406.22M | 467.21M | 500.29M | 576.50M | 555.58M | 552.22M | 547.47M | 620.65M | 625.29M | 624.45M | 634.46M |
|
Depreciation & Amortization - Total
|
| | 0.70M | 0.70M | 1.60M | 3.20M | 3.80M | 5.20M | 6.00M | 10.10M | 10.00M | 8.80M | 8.50M | 8.00M | 7.70M | 8.20M | 9.70M |
|
Selling, General & Administrative
|
| 34.20M | 41.96M | 56.70M | 51.47M | 48.48M | 81.27M | 72.42M | 89.11M | 85.39M | 89.76M | 89.11M | 85.54M | 107.46M | 107.35M | 106.15M | 108.21M |
|
Other Operating Expenses
|
| 40.92M | 52.07M | 5.06M | 98.79M | 95.25M | 1.13M | 129.28M | -51.82M | 265.54M | 1.28M | 163.16M | 156.03M | 175.27M | 532.65M | 167.67M | 179.78M |
|
Operating Expenses
|
| 75.12M | 94.73M | 124.56M | 151.85M | 146.94M | 198.66M | 206.90M | 294.64M | 361.03M | 488.07M | 261.07M | 250.07M | 290.73M | 647.71M | 282.02M | 297.69M |
|
Operating Income
|
| 78.33M | 76.14M | 102.82M | 191.88M | 188.62M | 207.56M | 260.31M | 205.64M | 215.47M | 67.50M | 291.15M | 297.40M | 329.92M | -22.41M | 342.43M | 336.77M |
|
EBIT
|
0.00M | 78.33M | 76.14M | 102.82M | 191.88M | 188.62M | 207.56M | 260.31M | 205.64M | 215.47M | 67.50M | 291.15M | 297.40M | 329.92M | -22.41M | 342.43M | 336.77M |
|
Interest & Investment Income
|
| 0.00M | 0.00M | 0.02M | 0.01M | 0.06M | 0.09M | 0.16M | 0.20M | 0.39M | 0.22M | 0.34M | | | | | |
|
Other Non Operating Income
|
| -2.66M | -0.30M | -5.41M | -1.44M | -18.29M | | -17.97M | -1.42M | -2.90M | -0.48M | -2.15M | -12.33M | -2.12M | -2.34M | 0.76M | -4.95M |
|
Non Operating Income
|
| -25.59M | -27.62M | -41.67M | -85.85M | -86.87M | -80.10M | -103.13M | -94.79M | -108.39M | -105.56M | -100.00M | -93.29M | -67.46M | -71.50M | -66.40M | -52.59M |
|
EBT
|
0.00M | 52.73M | 48.53M | 61.16M | 106.03M | 101.75M | 127.46M | 157.19M | 110.85M | 107.09M | -38.05M | 191.15M | 204.11M | 262.46M | -93.92M | 276.02M | 284.19M |
|
Tax Provisions
|
| 20.66M | 19.35M | 23.95M | 40.53M | 29.13M | 49.20M | 57.28M | 41.45M | -232.48M | -2.25M | 48.87M | 39.43M | 57.08M | -11.61M | 66.69M | 69.58M |
|
Profit After Tax
|
186.78M | 32.12M | 29.22M | 37.21M | 65.50M | 72.61M | 78.26M | 99.91M | 69.39M | 339.57M | -35.80M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M | 214.60M |
|
Income from Continuing Operations
|
0.00M | 32.07M | 29.18M | 37.21M | 65.50M | 72.61M | 78.26M | 99.91M | 69.39M | 339.57M | -35.80M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M | 214.60M |
|
Consolidated Net Income
|
0.00M | 0.16M | 0.59M | 37.21M | 65.50M | 72.61M | 78.26M | 99.91M | 69.39M | 339.57M | -35.80M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M | 214.60M |
|
Income towards Parent Company
|
0.00M | 0.16M | 0.59M | 37.21M | 65.50M | 72.61M | 78.26M | 99.91M | 69.39M | 339.57M | -35.80M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M | 214.60M |
|
Net Income towards Common Stockholders
|
0.00M | 0.16M | 0.59M | 37.21M | 65.50M | 72.61M | 78.26M | 99.91M | 69.39M | 339.57M | -35.80M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M | 214.60M |
|
EPS (Basic)
|
0.00 | 0.64 | 0.58 | 0.74 | 1.29 | 1.41 | 1.50 | 1.89 | 1.31 | 6.40 | -0.69 | 2.81 | 3.28 | 4.09 | -1.65 | 4.21 | 4.32 |
|
EPS (Weighted Average and Diluted)
|
| 0.64 | 0.58 | 0.73 | 1.27 | 1.39 | 1.49 | 1.88 | 1.30 | 6.34 | -0.69 | 2.78 | 3.25 | 4.04 | -1.65 | 4.17 | 4.29 |
|
Shares Outstanding (Weighted Average)
|
49.94M | 50.03M | 50.23M | 50.43M | 51.05M | 51.80M | 52.27M | 52.75M | 52.94M | 53.04M | 51.80M | 50.27M | 49.86M | 50.20M | 49.69M | 49.65M | 49.54M |
|
Shares Outstanding (Diluted Average)
|
| 50.09M | 50.34M | 50.75M | 51.44M | 52.35M | 52.67M | 53.14M | 53.36M | 53.53M | 52.07M | 51.14M | 50.60M | 50.84M | 49.89M | 50.18M | 50.08M |
|
EBITDA
|
0.00M | 78.33M | 29.22M | 37.20M | 65.41M | 73.46M | 54.11M | 99.79M | 66.57M | 346.61M | -42.23M | 123.87M | 189.04M | 206.15M | -94.84M | 206.41M | 211.44M |
|
Interest Expenses
|
| 22.94M | 27.32M | 41.34M | 84.42M | 68.64M | 81.33M | 85.32M | 93.55M | 106.27M | 105.08M | 96.22M | 82.33M | 64.29M | | | |
|
Tax Rate
|
| 39.19% | 39.87% | 39.15% | 38.22% | 28.63% | 38.60% | 36.44% | 37.40% | | 5.93% | 25.57% | 19.32% | 21.75% | 12.36% | 24.16% | 24.49% |