|
Revenue
|
378.64M | 392.98M | 430.40M | 490.98M | 536.38M | 555.63M | 565.77M | 568.14M | 559.18M | 538.13M | 529.65M | 573.47M | 608.82M | 594.79M | 530.53M | 557.82M | 571.95M | 567.73M | 533.90M | 557.62M | 620.50M | 666.22M | 664.69M | 651.28M | 669.59M | 668.73M | 616.66M | 618.66M | 667.62M | 653.06M | 635.02M | 604.35M | 618.83M | 669.85M | 677.29M | 698.65M | 726.38M | 771.18M | 765.54M | 789.05M | 799.64M | 810.20M | 852.41M | 767.36M | 857.39M | 913.23M | 830.36M | 880.88M | 814.39M | 843.24M | 817.46M | 888.72M | 981.34M | 1,123.85M | 1,093.92M | 1,070.82M | 1,021.61M | 1,023.95M | 982.61M | 966.90M | 960.75M | 1,050.57M | 976.12M | 980.17M | 1,018.31M | 1,058.37M | 1,069.85M |
|
Cost of Revenue
|
344.04M | 355.15M | 385.86M | 440.51M | 480.84M | 499.27M | 510.86M | 512.67M | 505.11M | 487.84M | 478.00M | 518.85M | 551.43M | 538.54M | 479.37M | 505.80M | 516.47M | 513.20M | 482.40M | 504.78M | 561.91M | 603.58M | 603.28M | 591.51M | 610.50M | 609.46M | 566.61M | 565.39M | 605.12M | 591.53M | 570.66M | 540.55M | 557.65M | 603.34M | 613.77M | 645.70M | 658.56M | 697.87M | 693.16M | 718.41M | 728.61M | 732.41M | 773.22M | 705.92M | 774.51M | 824.04M | 751.08M | 789.88M | 740.34M | 764.27M | 747.46M | 812.21M | 887.72M | 1,016.74M | 992.73M | 967.83M | 927.96M | 927.23M | 894.47M | 878.84M | 866.34M | 942.66M | 875.43M | 882.42M | 915.02M | 953.58M | 963.71M |
|
Gross Profit
|
34.60M | 37.82M | 44.54M | 50.47M | 55.55M | 56.36M | 54.91M | 55.47M | 54.07M | 50.29M | 51.65M | 54.62M | 57.39M | 56.24M | 51.16M | 52.02M | 55.47M | 54.53M | 51.50M | 52.84M | 58.59M | 62.64M | 61.41M | 59.78M | 59.09M | 59.27M | 50.06M | 53.27M | 62.50M | 61.53M | 64.36M | 63.80M | 61.19M | 66.51M | 63.52M | 52.95M | 67.82M | 73.30M | 72.38M | 70.64M | 71.03M | 77.79M | 79.19M | 61.45M | 82.88M | 89.19M | 79.28M | 91.00M | 74.05M | 78.97M | 70.00M | 76.51M | 93.62M | 107.11M | 101.20M | 102.99M | 93.65M | 96.72M | 88.14M | 88.06M | 94.42M | 107.91M | 100.69M | 97.75M | 103.29M | 104.78M | 106.14M |
|
Selling, General & Administrative
|
22.49M | 23.03M | 24.32M | 27.08M | 28.52M | 27.35M | 27.06M | 29.06M | 29.19M | 28.25M | 27.89M | 28.86M | 30.11M | 28.89M | 29.68M | 28.83M | 30.29M | 27.76M | 26.14M | 27.79M | 29.18M | 30.58M | 30.94M | 30.32M | 30.46M | 30.70M | 27.03M | 28.01M | 29.77M | 36.07M | 30.45M | 31.23M | 31.72M | 32.55M | 31.97M | 35.64M | 35.38M | 36.34M | 35.43M | 37.46M | 36.63M | 38.58M | 39.26M | 38.23M | 37.03M | 38.81M | 32.41M | 38.29M | 36.44M | 36.62M | 37.50M | 40.67M | 44.06M | 44.79M | 43.86M | 46.05M | 42.35M | 43.38M | 42.98M | 47.55M | 45.95M | 54.05M | 49.15M | 48.96M | 49.68M | 51.67M | 51.67M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | 3.60M | | | | 1.69M | | | 0.01M | 1.51M | 1.92M | 1.80M | 1.80M | | | | | | | | | | | | 1.70M | | 6.00M | | | | 2.03M | 1.24M | | 2.02M | | | | | | 23.09M | | | 11.04M | 9.22M | | 4.68M | | | | |
|
Operating Expenses
|
22.49M | 23.03M | 24.32M | 27.08M | 28.52M | 27.35M | 27.06M | 29.06M | 29.19M | 28.25M | 27.89M | 28.86M | 30.11M | 28.89M | 29.68M | 28.83M | 30.29M | 27.76M | 29.74M | 27.79M | 29.18M | 30.58M | 32.63M | 30.32M | 30.46M | 30.71M | 28.54M | 29.93M | 31.58M | 37.88M | 30.45M | 31.23M | 31.72M | 32.55M | 31.97M | 35.64M | 35.38M | 36.34M | 35.43M | 37.46M | 36.63M | 40.28M | 39.26M | 44.24M | 37.03M | 38.81M | 32.41M | 40.31M | 37.68M | 36.62M | 39.52M | 40.67M | 44.06M | 44.79M | 43.86M | 46.05M | 65.44M | 43.38M | 42.98M | 58.59M | 55.17M | 54.05M | 53.83M | 48.96M | 49.68M | 51.67M | 51.67M |
|
Operating Income
|
12.11M | 14.79M | 20.22M | 23.39M | 27.03M | 29.01M | 27.85M | 26.41M | 24.89M | 22.04M | 23.76M | 25.77M | 27.28M | 27.35M | 21.48M | 23.19M | 25.18M | 26.77M | 21.76M | 19.00M | 28.20M | 31.65M | 28.78M | 29.45M | 28.63M | 28.57M | 21.52M | 23.35M | 30.92M | 23.65M | 33.90M | 32.57M | 29.47M | 33.97M | 31.56M | 17.32M | 32.45M | 36.97M | 36.95M | 33.17M | 34.40M | 37.53M | 39.93M | 17.21M | 45.85M | 50.38M | 46.87M | 50.69M | 36.37M | 42.34M | 30.47M | 35.84M | 49.56M | 62.31M | 57.34M | 56.94M | 28.20M | 53.33M | 45.16M | 29.47M | 39.25M | 53.86M | 46.86M | 48.79M | 53.61M | 53.11M | 54.46M |
|
EBIT
|
12.11M | 14.79M | 20.22M | 23.39M | 27.03M | 29.01M | 27.85M | 26.41M | 24.89M | 22.04M | 23.76M | 25.77M | 27.28M | 27.35M | 21.48M | 23.19M | 25.18M | 26.77M | 21.76M | 19.00M | 28.20M | 31.65M | 28.78M | 29.45M | 28.63M | 28.57M | 21.52M | 23.35M | 30.92M | 23.65M | 33.90M | 32.57M | 29.47M | 33.97M | 31.56M | 17.32M | 32.45M | 36.97M | 36.95M | 33.17M | 34.40M | 37.53M | 39.93M | 17.21M | 45.85M | 50.38M | 46.87M | 50.69M | 36.37M | 42.34M | 30.47M | 35.84M | 49.56M | 62.31M | 57.34M | 56.94M | 28.20M | 53.33M | 45.16M | 29.47M | 39.25M | 53.86M | 46.86M | 48.79M | 53.61M | 53.11M | 54.46M |
|
Interest & Investment Income
|
0.45M | 0.47M | 0.46M | 0.37M | 0.32M | 0.29M | 0.29M | 0.27M | 0.39M | 0.41M | 0.48M | 0.41M | 0.45M | 0.42M | 0.40M | 0.38M | 0.40M | 0.46M | 0.64M | 0.68M | 0.77M | 0.84M | 0.90M | 0.79M | 0.87M | 0.95M | 0.93M | 1.01M | 1.13M | 1.16M | 1.07M | 1.19M | 1.30M | 1.49M | 1.55M | 1.43M | 1.07M | 0.65M | 0.53M | 0.44M | 0.45M | 0.54M | 0.65M | 0.53M | 0.37M | 0.33M | 0.37M | 0.39M | 0.31M | 0.30M | 0.27M | 0.26M | 0.32M | 0.45M | 0.93M | 0.76M | 0.60M | 0.85M | 0.81M | 0.82M | 1.01M | 1.22M | 1.23M | 0.87M | 0.93M | 0.88M | 0.98M |
|
Other Non Operating Income
|
0.37M | 0.19M | -0.10M | -0.02M | -0.13M | -0.82M | -0.14M | -0.02M | 0.75M | 0.61M | -0.55M | 0.23M | 1.86M | -0.17M | -0.47M | | 0.01M | -0.17M | 0.24M | 0.67M | 1.27M | -0.10M | 0.14M | -0.06M | 0.47M | 0.78M | -1.62M | -1.13M | 0.30M | 0.80M | -0.67M | 1.93M | -0.10M | -0.70M | -0.35M | -0.48M | -1.05M | -1.27M | -1.11M | -1.77M | -1.42M | -0.89M | -2.17M | 0.15M | -0.60M | -1.07M | -1.52M | -0.82M | -0.58M | -0.05M | -0.92M | -1.45M | -2.68M | -0.28M | -1.94M | -1.61M | -3.19M | 0.35M | -3.50M | -3.03M | -2.57M | -4.09M | -1.05M | -1.50M | -2.21M | -1.92M | -1.53M |
|
Non Operating Income
|
0.37M | 0.19M | -0.10M | -0.02M | -0.13M | -0.82M | -0.14M | -0.02M | 0.75M | 0.61M | -0.55M | 0.23M | 1.86M | -0.17M | -0.47M | | 0.01M | -0.17M | 0.24M | 0.67M | 1.27M | -0.10M | 0.14M | -0.06M | 0.47M | 0.78M | -1.62M | -1.13M | 0.30M | 0.80M | -0.67M | 1.93M | -0.10M | -0.70M | -0.35M | -0.48M | -1.05M | -1.27M | -1.11M | -1.77M | -1.42M | -0.89M | -2.17M | 0.15M | -0.60M | -1.07M | -1.52M | -0.82M | -0.58M | -0.05M | -0.92M | -1.45M | -2.68M | -0.28M | -1.94M | -1.61M | -3.19M | 0.35M | -3.50M | -3.03M | -2.57M | -4.09M | -1.05M | -1.50M | -2.21M | -1.92M | -1.53M |
|
EBT
|
10.25M | 18.30M | 18.02M | 21.32M | 24.86M | 26.23M | 25.82M | 24.59M | 22.72M | 18.98M | 19.64M | 22.39M | 25.46M | 23.74M | 17.69M | 19.93M | 22.94M | 24.42M | 19.82M | 17.27M | 27.18M | 29.04M | 26.04M | 26.80M | 26.69M | 26.77M | 17.30M | 19.56M | 28.71M | 21.82M | 31.03M | 32.42M | 27.37M | 31.01M | 29.04M | 14.72M | 29.55M | 34.30M | 34.12M | 28.70M | 29.72M | 33.43M | 34.27M | 14.08M | 41.63M | 45.41M | 41.64M | 46.43M | 32.91M | 39.43M | 26.77M | 31.31M | 43.28M | 56.94M | 49.44M | 47.80M | 17.38M | 46.40M | 34.85M | 18.97M | 30.30M | 45.41M | 43.49M | 45.02M | 49.84M | 49.66M | 51.03M |
|
Tax Provisions
|
1.04M | -2.13M | 0.18M | 0.61M | 0.50M | -0.40M | 0.79M | 0.72M | 0.68M | 0.65M | 1.80M | 2.40M | 1.93M | 23.01M | 1.07M | 1.96M | -0.26M | -0.04M | -2.16M | -1.24M | 2.60M | 2.59M | 2.96M | 3.20M | 2.89M | 2.90M | 2.85M | 2.77M | 2.61M | 2.73M | 2.85M | 3.12M | 1.79M | 2.00M | 127.53M | 2.43M | 3.10M | -38.44M | 11.90M | 3.94M | 4.92M | -3.40M | 3.30M | 1.20M | 5.80M | 7.70M | 5.44M | 4.70M | 5.30M | 6.09M | 3.40M | 4.44M | 5.80M | 6.46M | 7.25M | 7.00M | 1.60M | 6.12M | 5.63M | 2.73M | 5.20M | 4.19M | 6.23M | 6.00M | 4.72M | -1.77M | 9.90M |
|
Profit After Tax
|
9.21M | 20.43M | 17.84M | 20.71M | 24.37M | 26.61M | 25.03M | 23.86M | 22.04M | 18.32M | 17.87M | 19.96M | 23.53M | 0.73M | 16.62M | 17.98M | 23.20M | 24.46M | 17.66M | 18.52M | 24.58M | 26.45M | 23.08M | 23.59M | 23.79M | 23.86M | 14.45M | 16.79M | 26.10M | 19.09M | 28.18M | 29.30M | 25.58M | 29.01M | -98.49M | 12.29M | 26.50M | 72.74M | 22.23M | 24.76M | 24.80M | 36.83M | 31.01M | 12.93M | 35.84M | 37.70M | 36.20M | 41.76M | 27.61M | 33.34M | 23.42M | 26.87M | 37.49M | 50.46M | 42.19M | 40.84M | 15.80M | 40.26M | 29.21M | 16.24M | 25.14M | 41.22M | 37.27M | 39.07M | 45.12M | 51.43M | 41.18M |
|
Income from Continuing Operations
|
9.21M | 20.43M | 17.84M | 20.71M | 24.36M | 26.62M | 25.03M | 23.86M | 22.04M | 18.32M | 17.84M | 19.99M | 23.53M | 0.73M | 16.62M | 17.98M | 23.20M | 24.46M | 21.99M | 18.52M | 24.58M | 26.45M | 23.08M | 23.59M | 23.79M | 23.86M | 14.45M | 16.79M | 26.10M | 19.09M | 28.18M | 29.30M | 25.58M | 29.01M | -98.49M | 12.29M | 26.45M | 72.74M | 22.21M | 24.76M | 24.80M | 36.83M | 30.97M | 12.88M | 35.83M | 37.70M | 36.20M | 41.73M | 27.61M | 33.34M | 23.38M | 26.87M | 37.48M | 50.48M | 42.19M | 40.80M | 15.78M | 40.28M | 29.21M | 16.24M | 25.10M | 41.22M | 37.27M | 39.02M | 45.12M | 51.43M | 41.13M |
|
Consolidated Net Income
|
9.21M | 20.43M | 17.84M | 20.71M | 24.36M | 26.62M | 25.03M | 23.86M | 22.04M | 18.32M | 17.84M | 19.99M | 23.53M | 0.73M | 16.62M | 17.98M | 23.20M | 24.46M | 21.99M | 18.52M | 24.58M | 26.45M | 23.08M | 23.59M | 23.79M | 23.86M | 14.45M | 16.79M | 26.10M | 19.09M | 28.18M | 29.30M | 25.58M | 29.01M | -98.49M | 12.29M | 26.45M | 72.74M | 22.21M | 24.76M | 24.80M | 36.83M | 30.97M | 12.88M | 35.83M | 37.70M | 36.20M | 41.73M | 27.61M | 33.34M | 23.38M | 26.87M | 37.48M | 50.48M | 42.19M | 40.80M | 15.78M | 40.28M | 29.21M | 16.24M | 25.10M | 41.22M | 37.27M | 39.02M | 45.12M | 51.43M | 41.13M |
|
Income towards Parent Company
|
9.21M | 20.43M | 17.84M | 20.71M | 24.36M | 26.62M | 25.03M | 23.86M | 22.04M | 18.32M | 17.84M | 19.99M | 23.53M | 0.73M | 16.62M | 17.98M | 23.20M | 24.46M | 21.99M | 18.52M | 24.58M | 26.45M | 23.08M | 23.59M | 23.79M | 23.86M | 14.45M | 16.79M | 26.10M | 19.09M | 28.18M | 29.30M | 25.58M | 29.01M | -98.49M | 12.29M | 26.45M | 72.74M | 22.21M | 24.76M | 24.80M | 36.83M | 30.97M | 12.88M | 35.83M | 37.70M | 36.20M | 41.73M | 27.61M | 33.34M | 23.38M | 26.87M | 37.48M | 50.48M | 42.19M | 40.80M | 15.78M | 40.28M | 29.21M | 16.24M | 25.10M | 41.22M | 37.27M | 39.02M | 45.12M | 51.43M | 41.13M |
|
Net Income towards Common Stockholders
|
9.21M | 20.43M | 17.84M | 20.71M | 24.36M | 26.62M | 25.03M | 23.86M | 22.04M | 18.32M | 17.84M | 19.99M | 23.53M | 0.73M | 16.62M | 17.98M | 23.20M | 24.46M | 21.99M | 18.52M | 24.58M | 26.45M | 23.08M | 23.59M | 23.79M | 23.86M | 14.45M | 16.79M | 26.10M | 19.09M | 28.18M | 29.30M | 25.58M | 29.01M | -98.49M | 12.29M | 26.45M | 72.74M | 22.21M | 24.76M | 24.80M | 36.83M | 30.97M | 12.88M | 35.83M | 37.70M | 36.20M | 41.73M | 27.61M | 33.34M | 23.38M | 26.87M | 37.48M | 50.48M | 42.19M | 40.80M | 15.78M | 40.28M | 29.21M | 16.24M | 25.10M | 41.22M | 37.27M | 39.02M | 45.12M | 51.43M | 41.13M |
|
EPS (Basic)
|
0.23 | 0.52 | 0.45 | 0.52 | 0.60 | 0.66 | 0.62 | 0.60 | 0.60 | 0.48 | 0.52 | 0.57 | 0.67 | 0.02 | 0.48 | 0.52 | 0.69 | 0.71 | 0.52 | 0.55 | 0.73 | 0.78 | 0.69 | 0.70 | 0.71 | 0.71 | 0.43 | 0.50 | 0.78 | 0.57 | 0.84 | 0.87 | 0.76 | 0.86 | -2.93 | 0.37 | 0.81 | 2.20 | 0.71 | 0.81 | 0.83 | 1.22 | 1.06 | 0.44 | 1.23 | 1.29 | 1.25 | 1.45 | 0.97 | 1.18 | 0.84 | 0.96 | 1.35 | 1.82 | 1.53 | 1.48 | 0.57 | 1.46 | 1.06 | 0.59 | 0.92 | 1.50 | 1.38 | 1.44 | 1.67 | 1.90 | 1.54 |
|
EPS (Weighted Average and Diluted)
|
0.23 | 0.52 | 0.44 | 0.51 | 0.59 | 0.65 | 0.61 | 0.59 | 0.58 | 0.47 | 0.51 | 0.56 | 0.66 | 0.02 | 0.47 | 0.52 | 0.68 | 0.70 | 0.51 | 0.53 | 0.71 | 0.76 | 0.67 | 0.69 | 0.69 | 0.69 | 0.42 | 0.50 | 0.76 | 0.56 | 0.82 | 0.84 | 0.74 | 0.84 | -2.93 | 0.36 | 0.79 | 2.14 | 0.69 | 0.79 | 0.81 | 1.19 | 1.03 | 0.43 | 1.20 | 1.26 | 1.23 | 1.42 | 0.95 | 1.16 | 0.82 | 0.95 | 1.33 | 1.77 | 1.49 | 1.45 | 0.56 | 1.44 | 1.04 | 0.58 | 0.91 | 1.48 | 1.34 | 1.41 | 1.64 | 1.86 | 1.51 |
|
Shares Outstanding (Weighted Average)
|
39.45M | 39.41M | 39.59M | 39.88M | 40.34M | 40.05M | 40.47M | 40.20M | 39.13M | 38.06M | 34.60M | 34.87M | 34.98M | 34.87M | 34.84M | 34.29M | 33.80M | 34.33M | 33.73M | 33.87M | 33.84M | 33.78M | 33.60M | 33.61M | 33.65M | 33.62M | 33.40M | 33.37M | 33.40M | 33.37M | 33.53M | 33.70M | 33.67M | 33.61M | 33.57M | 33.55M | 33.30M | 33.00M | 31.40M | 31.00M | 30.64M | 30.27M | 29.15M | 29.29M | 29.21M | 29.20M | 28.86M | 28.80M | 28.71M | 28.57M | 28.02M | 28.00M | 27.91M | 27.86M | 27.64M | 27.66M | 27.62M | 27.58M | 27.48M | 27.54M | 27.46M | 27.40M | 27.09M | 27.11M | 27.08M | 27.04M | 26.77M |
|
Shares Outstanding (Diluted Average)
|
39.71M | 39.65M | 40.25M | 40.76M | 41.21M | 40.83M | 41.21M | 40.93M | 39.92M | 38.80M | 35.18M | 35.66M | 35.64M | 35.53M | 35.28M | 34.69M | 34.36M | 34.89M | 34.69M | 34.70M | 34.69M | 34.66M | 34.44M | 34.39M | 34.45M | 34.38M | 34.06M | 33.96M | 34.17M | 34.10M | 34.54M | 34.70M | 34.59M | 34.55M | 33.57M | 34.39M | 33.65M | 33.92M | 32.29M | 31.84M | 31.42M | 31.07M | 30.07M | 30.00M | 29.94M | 29.92M | 29.54M | 29.41M | 29.30M | 29.17M | 28.71M | 28.57M | 28.45M | 28.44M | 28.30M | 28.27M | 28.17M | 28.11M | 28.01M | 27.98M | 27.92M | 27.91M | 27.76M | 27.73M | 27.67M | 27.62M | 27.35M |
|
EBITDA
|
10.71M | 14.79M | 18.29M | 21.03M | 23.82M | 29.01M | 26.04M | 27.67M | 23.14M | 13.67M | 20.30M | 22.36M | 19.95M | 7.54M | 18.73M | 17.17M | 21.27M | 29.14M | 19.56M | 17.00M | 24.82M | 24.18M | 13.07M | 20.91M | 23.30M | 11.99M | 13.59M | 25.85M | 17.20M | 14.72M | 11.42M | 35.07M | 34.94M | 37.20M | -94.81M | 18.29M | 13.51M | 69.05M | 20.73M | 27.26M | 23.72M | 31.11M | 38.43M | -0.94M | 44.61M | 48.10M | 48.95M | 33.80M | 27.82M | 30.41M | 23.12M | 22.98M | 23.38M | 35.72M | 64.41M | 46.92M | 11.53M | 27.94M | 50.10M | 10.98M | 18.11M | 67.57M | 3.15M | 48.82M | 78.73M | 49.38M | 45.15M |
|
Interest Expenses
|
2.68M | 2.53M | 2.56M | 2.42M | 2.36M | 2.25M | 2.18M | 2.08M | 3.30M | 4.08M | 4.06M | 4.02M | 4.12M | 3.86M | 3.72M | 3.64M | 2.65M | 2.63M | 2.81M | 3.08M | 3.06M | 3.34M | 3.78M | 3.38M | 3.28M | 3.52M | 3.53M | 3.67M | 3.64M | 3.79M | 3.27M | 3.26M | 3.29M | 3.75M | 3.73M | 3.55M | 2.91M | 2.04M | 2.25M | 3.15M | 3.71M | 3.75M | 4.13M | 3.81M | 3.99M | 4.23M | 4.09M | 3.82M | 3.19M | 3.16M | 3.05M | 3.35M | 3.92M | 5.54M | 6.89M | 8.29M | 8.23M | 8.13M | 7.62M | 8.29M | 7.39M | 5.58M | 3.55M | 3.14M | 2.50M | 2.41M | 2.89M |
|
Tax Rate
|
10.16% | -11.64% | 1.00% | 2.85% | 2.01% | -1.51% | 3.05% | 2.95% | 3.00% | 3.44% | 9.16% | 10.72% | 7.57% | 96.93% | 6.05% | 9.81% | -1.13% | -0.17% | -10.91% | -7.20% | 9.56% | 8.93% | 11.37% | 11.95% | 10.84% | 10.85% | 16.50% | 14.17% | 9.10% | 12.50% | 9.18% | 9.64% | 6.55% | 6.45% | 439.15% | 16.49% | 10.49% | -112.08% | 34.88% | 13.72% | 16.55% | -10.19% | 9.63% | 8.52% | 13.93% | 16.96% | 13.06% | 10.12% | 16.11% | 15.44% | 12.70% | 14.18% | 13.40% | 11.34% | 14.66% | 14.64% | 9.21% | 13.19% | 16.16% | 14.38% | 17.16% | 9.23% | 14.32% | 13.33% | 9.47% | -3.56% | 19.40% |