|
Revenue
|
212.94M | 183.26M | 207.17M | 213.70M | 213.61M | 225.76M | 251.52M | 275.33M | 313.80M | 335.54M | 342.90M | 364.42M | 386.28M | 413.35M | 417.28M | 440.83M | 415.24M | 422.33M | 437.92M | 460.90M | 480.10M | 521.15M | 580.42M |
|
Cost of Revenue
|
2.45M | 2.22M | 2.71M | 3.96M | 3.18M | 11.18M | 4.59M | 3.80M | 4.66M | 4.82M | 5.09M | 5.17M | 5.29M | 5.96M | 7.24M | 6.25M | 6.08M | 6.85M | 7.05M | 6.46M | 6.92M | 6.80M | 6.96M |
|
Gross Profit
|
210.49M | 181.04M | 204.46M | 209.74M | 210.42M | 214.58M | 246.94M | 271.53M | 309.14M | 330.72M | 337.81M | 359.25M | 380.99M | 407.39M | 410.04M | 434.58M | 409.16M | 415.47M | 430.87M | 454.44M | 473.18M | 514.35M | 573.46M |
|
Depreciation & Amortization - Total
|
0.17M | 0.43M | 0.30M | 0.29M | 0.28M | 0.28M | 0.30M | 0.28M | 0.31M | 0.31M | 0.31M | 0.29M | 0.29M | 0.29M | 0.30M | 0.30M | 0.29M | 0.29M | 0.29M | 0.23M | 0.23M | 0.19M | 0.17M |
|
Selling, General & Administrative
|
10.99M | 8.42M | 9.79M | 14.82M | 14.00M | 168.66M | 33.91M | 39.32M | 36.11M | 33.11M | 32.22M | 28.16M | 25.95M | 26.81M | 27.23M | 29.60M | 32.12M | 28.92M | 30.70M | 34.42M | 31.72M | 37.52M | 39.64M |
|
Other Operating Expenses
|
195.29M | 168.23M | 188.54M | 194.42M | 191.42M | 250.01M | 230.12M | 255.08M | 288.93M | 307.37M | 314.94M | 333.73M | 353.32M | 379.27M | 384.22M | 409.51M | 382.00M | 388.02M | 401.12M | 421.00M | 442.93M | 480.11M | 526.21M |
|
Operating Expenses
|
206.45M | 177.09M | 198.63M | 209.54M | 205.70M | 418.94M | 264.33M | 294.68M | 325.35M | 340.79M | 347.47M | 362.18M | 379.56M | 406.37M | 411.75M | 439.41M | 414.42M | 417.23M | 432.11M | 455.65M | 474.88M | 517.82M | 566.02M |
|
Operating Income
|
6.50M | 6.18M | 8.54M | 4.16M | 7.91M | -193.19M | -12.81M | -19.35M | -11.55M | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 0.82M | 5.10M | 5.81M | 5.25M | 5.22M | 3.34M | 14.40M |
|
EBIT
|
6.50M | 6.18M | 8.54M | 4.16M | 7.91M | -193.19M | -12.81M | -19.35M | -11.55M | -5.25M | -4.57M | 2.25M | 6.71M | 6.98M | 5.54M | 1.42M | 0.82M | 5.10M | 5.81M | 5.25M | 5.22M | 3.34M | 14.40M |
|
Non Operating Income
|
| | | | | | | | | | | | | 0.82M | 2.89M | 2.85M | 2.98M | 2.97M | 2.16M | 2.77M | 2.93M | 2.41M | 2.27M |
|
EBT
|
6.03M | 5.67M | 8.04M | 3.73M | 7.62M | -193.49M | -13.10M | -19.53M | -11.78M | -5.91M | -4.29M | 3.40M | 8.53M | 7.80M | 8.43M | 4.27M | 3.81M | 8.06M | 7.98M | 8.02M | 8.15M | 5.74M | 16.67M |
|
Tax Provisions
|
0.70M | 0.50M | -8.60M | -0.04M | 2.00M | -20.00M | -2.21M | -7.64M | 6.31M | 5.50M | -4.84M | -13.45M | 2.12M | 1.44M | 2.50M | 1.94M | 0.80M | 3.42M | 4.00M | 2.63M | 2.10M | 2.50M | 6.90M |
|
Profit After Tax
|
5.41M | 5.28M | 16.68M | 3.86M | 5.62M | -173.49M | -10.89M | -11.89M | -18.09M | -11.38M | 1.62M | 16.85M | 7.32M | 7.27M | 5.94M | 2.84M | 3.06M | 4.64M | 3.98M | 5.37M | 6.05M | 3.29M | 9.81M |
|
Income from Non-Controlling Interests
|
-0.09M | -0.09M | -0.09M | -0.09M | 0.22M | -0.95M | -1.78M | 0.09M | -0.58M | -0.91M | -1.07M | -0.93M | -0.92M | -0.91M | 0.30M | -0.51M | 0.07M | 1.18M | 0.44M | 0.97M | 1.83M | 0.60M | 2.95M |
|
Income from Continuing Operations
|
5.33M | 5.17M | 16.64M | 3.77M | 5.62M | -173.49M | -10.89M | -11.89M | -18.09M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.93M | 2.32M | 3.01M | 4.64M | 3.98M | 5.40M | 6.05M | 3.24M | 9.77M |
|
Consolidated Net Income
|
5.33M | 5.17M | 16.64M | 3.77M | 5.62M | -173.49M | -10.89M | -11.89M | -18.09M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.93M | 2.32M | 3.01M | 4.64M | 3.98M | 5.40M | 6.05M | 3.24M | 9.77M |
|
Income towards Parent Company
|
5.33M | 5.17M | 16.64M | 3.77M | 5.62M | -173.49M | -10.89M | -11.89M | -18.09M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.93M | 2.32M | 3.01M | 4.64M | 3.98M | 5.40M | 6.05M | 3.24M | 9.77M |
|
Net Income towards Common Stockholders
|
5.33M | 5.17M | 16.64M | 3.77M | 5.62M | -173.49M | -10.89M | -11.89M | -18.09M | -11.41M | 0.56M | 16.85M | 6.40M | 6.36M | 5.93M | 2.32M | 3.01M | 4.64M | 3.98M | 5.40M | 6.05M | 3.24M | 9.77M |
|
EPS (Basic)
|
0.06 | 0.06 | 0.17 | 0.04 | 0.06 | -1.68 | -0.09 | -0.09 | -0.16 | -0.10 | 0.01 | 0.16 | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.06 | 0.17 | 0.04 | 0.06 | -1.68 | -0.09 | -0.09 | -0.16 | -0.10 | 0.01 | 0.16 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.05 |
|
Shares Outstanding (Weighted Average)
|
95.93M | 95.93M | 95.95M | 95.95M | 95.99M | 102.74M | 105.90M | 102.95M | 108.06M | 108.69M | 111.59M | 110.70M | 115.01M | 116.16M | 117.60M | 116.73M | 118.51M | 119.30M | 119.66M | 119.40M | 120.62M | 122.13M | 122.77M |
|
Shares Outstanding (Diluted Average)
|
95.93M | 95.93M | 95.95M | 95.95M | 95.99M | 102.74M | 105.90M | 102.95M | 108.06M | 108.69M | 124.85M | 110.70M | 124.33M | 124.57M | 124.92M | 124.69M | 125.05M | 125.32M | 125.75M | 125.61M | 127.75M | 128.45M | 128.78M |
|
EBITDA
|
6.66M | 6.61M | 8.84M | 4.46M | 8.19M | -192.91M | -12.50M | -19.06M | -11.24M | -4.94M | -4.26M | 2.54M | 7.00M | 7.27M | 5.83M | 1.72M | 1.12M | 5.39M | 6.10M | 5.48M | 5.45M | 3.52M | 14.57M |
|
Tax Rate
|
11.61% | 8.82% | -106.98% | -1.10% | 26.26% | 10.34% | 16.87% | 39.13% | -53.55% | -93.02% | 112.96% | -395.38% | 24.92% | 18.42% | 29.66% | 45.55% | 21.01% | 42.42% | 50.14% | 32.73% | 25.81% | 43.52% | 41.38% |