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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 416.65M | 458.02M | 494.83M | 383.44M | 444.75M | 493.71M | 606.42M | 476.81M | 574.17M | 569.90M | 487.52M | 489.39M | 535.65M | 493.37M | 493.22M | | 637.32M | 608.83M | 614.77M | |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 311.14M | 335.01M | 377.72M | 336.17M | 344.84M | 360.40M | 485.10M | 359.85M | 431.90M | 443.25M | 375.25M | 424.12M | 408.78M | 366.07M | 368.14M | | 489.10M | 446.70M | 456.12M | |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.51M | 123.00M | 117.12M | 115.35M | 113.52M | 133.30M | 138.37M | 132.32M | 142.27M | 144.37M | 133.81M | 130.34M | 126.87M | 127.30M | 125.08M | | 148.22M | 162.12M | 158.65M | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.78M | 74.50M | 76.87M | 76.96M | 76.77M | 84.70M | 86.73M | 85.32M | 90.30M | 92.65M | 89.38M | 95.40M | 90.60M | 94.54M | 100.93M | | 104.95M | 106.48M | 108.69M | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.29M | 4.20M | 4.16M | 3.91M | 3.57M | 4.49M | 5.18M | 4.59M | 5.64M | 6.85M | 6.38M | 5.93M | 4.82M | 5.76M | 7.68M | | 7.07M | 6.81M | 6.49M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.06M | 78.70M | 81.03M | 80.88M | 80.34M | 89.20M | 91.91M | 89.91M | 95.94M | 99.50M | 95.76M | 101.33M | 95.42M | 100.31M | 108.61M | | 112.02M | 113.29M | 115.19M | |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.45M | 44.30M | 36.09M | 34.48M | 33.18M | 44.11M | 46.46M | 42.41M | 46.33M | 44.86M | 38.05M | 29.02M | 31.46M | 27.00M | 16.47M | | 36.20M | 48.84M | 43.47M | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.45M | 44.30M | 36.09M | 34.48M | 33.18M | 44.11M | 46.46M | 42.41M | 46.33M | 44.86M | 38.05M | 29.02M | 31.46M | 27.00M | 16.47M | | 36.20M | 48.84M | 43.47M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -0.33M | -0.17M | -0.06M | -2.15M | -3.87M | 2.91M | -0.08M | 0.19M | 0.12M | 0.37M | 2.16M | 1.71M | 0.32M | 3.45M | | 0.61M | 5.16M | 2.12M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.58M | 43.98M | 35.91M | 34.42M | 31.03M | 40.24M | 49.37M | 42.34M | 46.52M | 44.98M | 38.41M | 31.18M | 33.17M | 27.31M | 19.92M | | 36.81M | 54.00M | 45.59M | |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.10M | 12.60M | 9.50M | 10.18M | 8.69M | 11.77M | 13.67M | -21.40M | 12.68M | 12.32M | 11.13M | -25.92M | 9.00M | 7.51M | 5.35M | | 9.70M | 15.84M | 12.20M | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.52M | 31.41M | 26.42M | 24.25M | 22.34M | 28.47M | 35.69M | 32.85M | 33.85M | 32.66M | 27.28M | 21.98M | 27.34M | 31.31M | 14.57M | | 37.70M | 34.85M | 35.05M | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.48M | 31.38M | 26.41M | 24.24M | 22.34M | 28.47M | 35.69M | 63.74M | 33.85M | 32.66M | 27.28M | 57.10M | 24.17M | 19.80M | 14.57M | | 27.11M | 38.16M | 33.39M | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.48M | 31.38M | 26.41M | 24.24M | 22.34M | 28.47M | 35.69M | 63.74M | 33.85M | 32.66M | 27.28M | 57.10M | 3.15M | 11.51M | 9.57M | | 10.57M | -3.31M | 1.65M | |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.48M | 31.38M | 26.41M | 24.24M | 22.34M | 28.47M | 35.69M | 63.74M | 33.85M | 32.66M | 27.28M | 57.10M | 3.15M | 11.51M | 9.57M | | 10.57M | -3.31M | 1.65M | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.48M | 31.38M | 26.41M | 24.24M | 22.34M | 28.47M | 35.69M | 63.74M | 33.85M | 32.66M | 27.28M | 57.10M | 3.15M | 11.51M | 9.57M | | 10.57M | -3.31M | 1.65M | |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.88 | 1.18 | 0.99 | 0.91 | 0.84 | 1.07 | 1.34 | 1.23 | 1.27 | 1.23 | 1.02 | 0.82 | 0.91 | 0.75 | 0.55 | | 1.43 | 1.45 | 1.28 | |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 1.17 | 0.98 | 0.90 | 0.84 | 1.07 | 1.34 | 1.24 | 1.27 | 1.22 | 1.02 | 0.81 | 1.02 | 0.74 | 0.91 | | 1.03 | 1.45 | 1.27 | |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.67M | 26.66M | 26.67M | 26.64M | 26.51M | 26.58M | 26.56M | 26.57M | 26.55M | 26.59M | 26.60M | 26.61M | 26.64M | 26.60M | 26.57M | 26.50M | 26.27M | 26.32M | 26.17M | 26.23M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.45M | 44.30M | 36.09M | 34.48M | 33.18M | 44.11M | 46.46M | 42.41M | 46.33M | 44.86M | 38.05M | 29.02M | 31.46M | 27.00M | 16.47M | | 36.20M | 48.84M | 43.47M | |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | 0.34M | 0.56M | 0.64M | 0.36M | 0.93M | 1.57M | 1.27M | 0.85M | 1.22M | 0.98M | 0.72M | 0.58M | 0.54M | 0.52M | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.94% | 28.65% | 26.46% | 29.59% | 28.01% | 29.25% | 27.69% | -50.55% | 27.25% | 27.38% | 28.98% | -83.14% | 27.13% | 27.51% | 26.87% | | 26.35% | 29.33% | 26.76% | |