|
Revenue
|
690.34M | 550.61M | 718.51M | 825.58M | 983.11M | 1,057.54M | 1,143.28M | 1,204.20M | 1,331.78M | 1,418.80M | 1,372.67M | 1,588.40M | 1,568.32M | 1,821.02M | 2,067.72M | 2,225.30M | -2.98M |
|
Cost of Revenue
|
| 421.56M | 561.07M | 654.07M | 778.34M | 840.62M | 898.74M | 942.14M | 1,032.02M | 1,095.32M | 1,042.29M | 1,197.21M | 1,174.77M | 1,360.04M | 1,550.19M | 1,674.51M | |
|
Gross Profit
|
| 129.06M | 157.44M | 171.51M | 204.77M | 216.91M | 244.55M | 262.06M | 299.76M | 323.48M | 330.39M | 391.19M | 393.55M | 460.98M | 517.52M | 550.79M | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | 4.10M | 4.70M | 4.80M | 5.40M | 5.40M | 5.50M | 6.70M | |
|
Selling, General & Administrative
|
15.32M | 14.38M | 14.68M | 20.50M | 20.10M | 19.88M | 167.12M | 178.98M | 205.23M | 228.13M | 237.08M | 279.18M | 271.26M | 297.12M | 333.52M | 367.73M | |
|
Other Operating Expenses
|
652.97M | 515.15M | 663.27M | 765.51M | 125.93M | 136.93M | 6.71M | 7.33M | 8.79M | 7.02M | 9.07M | 11.93M | 10.56M | 11.15M | 12.34M | 18.10M | |
|
Operating Expenses
|
668.29M | 529.53M | 677.95M | 786.01M | 146.03M | 156.81M | 173.84M | 186.31M | 214.03M | 239.24M | 250.85M | 295.91M | 287.22M | 313.67M | 351.36M | 392.54M | |
|
Operating Income
|
| -400.47M | -520.50M | -614.49M | 58.74M | 60.10M | 70.71M | 75.75M | 85.73M | 84.24M | 79.53M | 95.28M | 106.33M | 147.32M | 166.16M | 158.26M | |
|
EBIT
|
27.86M | -400.47M | -520.50M | -614.49M | 58.74M | 60.10M | 70.71M | 75.75M | 85.73M | 84.24M | 79.53M | 95.28M | 106.33M | 147.32M | 166.16M | 158.26M | |
|
Non Operating Income
|
| | | | | | | | | -0.35M | 6.70M | 0.68M | 0.57M | -0.43M | -3.19M | 2.84M | |
|
EBT
|
22.05M | 21.08M | 40.57M | 39.57M | 58.74M | 60.10M | 78.31M | 75.75M | 86.11M | 83.89M | 86.23M | 95.96M | 106.91M | 146.88M | 162.97M | 161.09M | |
|
Tax Provisions
|
9.22M | 8.34M | 16.84M | 16.21M | 24.53M | 28.36M | 34.34M | 31.00M | 36.75M | 28.81M | 23.04M | 29.09M | 36.71M | 44.88M | 43.62M | 47.97M | |
|
Profit After Tax
|
12.83M | 12.74M | 23.73M | 23.37M | 34.83M | 35.27M | 45.84M | 44.75M | 50.56M | 55.12M | 63.19M | 69.08M | 74.40M | 105.60M | 119.36M | 115.78M | |
|
Income from Continuing Operations
|
12.83M | 12.74M | 23.73M | 23.37M | 34.22M | 31.74M | 43.98M | 44.75M | 49.36M | 55.08M | 63.19M | 66.87M | 70.20M | 102.00M | 119.36M | 113.12M | |
|
Consolidated Net Income
|
12.83M | 12.74M | 23.73M | 23.37M | 34.22M | 31.74M | 43.98M | 44.75M | 49.36M | 55.08M | 63.19M | 66.87M | 70.20M | 102.00M | 119.36M | 113.12M | |
|
Income towards Parent Company
|
12.83M | 12.74M | 23.73M | 23.37M | 34.22M | 31.74M | 43.98M | 44.75M | 49.36M | 55.08M | 63.19M | 66.87M | 70.20M | 102.00M | 119.36M | 113.12M | |
|
Net Income towards Common Stockholders
|
12.83M | 12.74M | 23.73M | 23.37M | 34.22M | 31.74M | 43.98M | 44.75M | 49.36M | 55.08M | 63.19M | 66.87M | 70.20M | 102.00M | 119.36M | 113.12M | |
|
EPS (Basic)
|
0.40 | 1.54 | 2.83 | 2.82 | 4.37 | 4.41 | 3.13 | 3.08 | 3.65 | 4.00 | 4.70 | 2.59 | 2.79 | 3.96 | 4.49 | 4.35 | |
|
EPS (Weighted Average and Diluted)
|
0.00 | 1.50 | 2.78 | 2.79 | 4.32 | 4.37 | 3.10 | 3.05 | 3.60 | 3.95 | 4.65 | 2.57 | 2.77 | 3.93 | 4.48 | 4.33 | |
|
Shares Outstanding (Weighted Average)
|
32.13M | 32.99M | 33.86M | 31.99M | 32.60M | 32.26M | 29.56M | 29.93M | 28.32M | 27.90M | 27.22M | 27.03M | 27.01M | 26.89M | 26.91M | 26.95M | |
|
Shares Outstanding (Diluted Average)
|
8,453.33M | 8,469.23M | 8.35M | 8.10M | 7.90M | 8.00M | 14.79M | 14.69M | 14.03M | 13.97M | 13.58M | | | | | | |
|
EBITDA
|
27.86M | -400.47M | -520.50M | -614.49M | 58.74M | 60.10M | 70.71M | 75.75M | 85.73M | 88.34M | 84.23M | 100.08M | 111.73M | 152.72M | 171.66M | 164.96M | |
|
Interest Expenses
|
5.81M | 4.13M | 2.56M | | | | | | 1.54M | 1.20M | 1.95M | 2.57M | 2.00M | 1.90M | 4.13M | 3.78M | |
|
Tax Rate
|
41.81% | 39.55% | 41.51% | 40.95% | 41.76% | 47.19% | 43.84% | 40.93% | 42.68% | 34.35% | 26.72% | 30.31% | 34.33% | 30.56% | 26.76% | 29.78% | |