|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.72M | 115.81M | 129.45M | 106.57M | 127.85M | 135.48M | 162.68M | 126.86M | 171.44M | 192.37M | 208.64M | 194.02M | 255.11M | 288.17M | 275.06M | 241.43M | 278.63M | 286.27M | 297.98M | 251.18M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.56M | 98.65M | 106.98M | 93.13M | 108.77M | 116.42M | 129.24M | 107.39M | 138.01M | 149.69M | 156.66M | 145.82M | 192.39M | 206.43M | 194.63M | 181.91M | 195.20M | 198.37M | 204.46M | 179.77M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.15M | 17.17M | 22.47M | 13.44M | 19.08M | 19.06M | 33.44M | 19.46M | 33.44M | 42.67M | 51.98M | 48.19M | 62.72M | 81.74M | 80.43M | 59.52M | 83.43M | 87.90M | 93.53M | 71.42M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.04M | 0.07M | | | | | | | | | | | | | | | | | 0.22M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 1.77M | 1.62M | 1.82M | 1.71M | 1.81M | 1.62M | 1.50M | 1.54M | 1.43M | 1.75M | 1.97M | 2.28M | 2.43M | 2.75M | 2.48M | 2.75M | 2.66M | 3.12M | 3.27M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.68M | 16.71M | 16.96M | 15.90M | 17.07M | 16.40M | 21.46M | 16.87M | 21.82M | 19.69M | 20.43M | 20.35M | 20.95M | 22.02M | 21.57M | 21.48M | 21.77M | 25.12M | 27.04M | 25.16M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.28M | 18.48M | 18.58M | 17.73M | 18.78M | 18.21M | 23.08M | 18.37M | 23.36M | 21.12M | 22.18M | 22.31M | 23.23M | 24.45M | 24.32M | 23.95M | 24.51M | 27.77M | 30.16M | 28.43M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17M | -1.36M | 3.86M | -4.29M | 0.30M | 0.85M | 10.36M | 1.09M | 10.07M | 21.55M | 29.80M | 25.88M | 39.49M | 57.29M | 56.12M | 35.57M | 58.92M | 60.12M | 63.24M | 42.77M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17M | -1.36M | 3.86M | -4.29M | 0.30M | 0.85M | 10.36M | 1.09M | 10.07M | 21.55M | 29.80M | 25.88M | 39.49M | 57.29M | 56.12M | 35.57M | 58.92M | 60.12M | 63.24M | 42.77M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | 0.02M | -0.01M | 0.00M | 0.01M | 0.06M | 0.26M | 0.52M | 0.90M | 2.09M | 2.91M | 4.00M | 4.43M | 4.51M | 4.38M | 3.87M | 3.56M | 3.98M | 4.29M | 4.26M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 2.01M | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17M | -1.34M | 3.86M | -4.29M | 0.59M | 2.92M | 10.62M | 1.61M | 10.97M | 23.64M | 32.72M | 29.88M | 43.92M | 61.80M | 60.50M | 39.44M | 62.47M | 64.10M | 67.54M | 47.04M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95M | 0.70M | 0.60M | -1.44M | 1.81M | -6.14M | 2.01M | 0.45M | 2.50M | 5.19M | 6.28M | 5.79M | 10.43M | 15.57M | 14.45M | 4.67M | 16.14M | 15.87M | 16.12M | 5.65M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23M | -2.04M | 3.26M | -2.85M | -1.22M | 9.06M | 8.74M | 1.16M | 8.47M | 18.45M | 26.44M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M | 46.33M | 48.23M | 51.42M | 41.39M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23M | -2.04M | 3.26M | -2.85M | -1.22M | 9.06M | 8.61M | 1.16M | 8.47M | 18.45M | 26.43M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M | 46.33M | 48.23M | 51.42M | 41.39M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23M | -2.04M | 3.26M | -2.85M | -1.22M | 9.06M | 8.61M | 1.16M | 8.47M | 18.45M | 26.43M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M | 46.33M | 48.23M | 51.42M | 41.39M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23M | -2.04M | 3.26M | -2.85M | -1.22M | 9.06M | 8.61M | 1.16M | 8.47M | 18.45M | 26.43M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M | 46.33M | 48.23M | 51.42M | 41.39M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23M | -2.04M | 3.26M | -2.85M | -1.22M | 9.06M | 8.61M | 1.16M | 8.47M | 18.45M | 26.43M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M | 46.33M | 48.23M | 51.42M | 41.39M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | -0.17 | 0.28 | -0.24 | -0.10 | 0.77 | 0.74 | 0.10 | 0.71 | 1.55 | 2.22 | 2.02 | 2.79 | 3.85 | 3.84 | 2.89 | 3.84 | 4.00 | 4.26 | 3.42 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | -0.17 | 0.28 | -0.24 | -0.10 | 0.76 | 0.73 | 0.10 | 0.70 | 1.52 | 2.17 | 1.98 | 2.75 | 3.79 | 3.77 | 2.86 | 3.81 | 3.96 | 4.22 | 3.40 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.71M | 11.72M | 11.71M | 11.77M | 11.80M | 11.81M | 11.80M | 11.86M | 11.87M | 11.88M | 11.88M | 11.94M | 11.97M | 12.00M | 11.98M | 12.04M | 12.07M | 12.07M | 12.06M | 12.11M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.71M | 11.70M | 11.79M | 11.77M | 11.78M | 11.90M | 11.94M | 12.08M | 12.15M | 12.11M | 12.12M | 12.17M | 12.17M | 12.18M | 12.19M | 12.15M | 12.17M | 12.18M | 12.17M | 12.16M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17M | -1.36M | 3.86M | -4.29M | 0.30M | 0.85M | 10.36M | 1.09M | 10.07M | 21.55M | 29.80M | 25.88M | 39.49M | 57.29M | 56.12M | 35.57M | 58.92M | 60.12M | 63.24M | 42.77M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.05M | 0.05M | 0.05M | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.79% | -52.54% | 15.52% | 33.61% | 304.54% | -210.52% | 18.89% | 27.96% | 22.78% | 21.95% | 19.20% | 19.39% | 23.75% | 25.20% | 23.88% | 11.85% | 25.84% | 24.75% | 23.87% | 12.00% |