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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.38M | 200.07M | 178.25M | 168.04M | 166.57M | 140.65M | 139.39M | 149.22M | 149.45M | 142.80M | 120.89M | 130.62M | 136.82M | 130.76M | 122.29M | 145.78M | 135.74M | 132.49M | 126.77M | 151.06M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.81M | 121.31M | 113.44M | 104.61M | 8.44M | 97.10M | 100.52M | -269.97M | 9.22M | 9.81M | 8.67M | -273.00M | 9.71M | 9.48M | 99.61M | 10.57M | 9.41M | 10.28M | 9.10M | 124.11M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 58.11M | 43.55M | 38.87M | 39.55M | 38.49M | 38.15M | 24.73M | 32.26M | 29.40M | 29.15M | 22.67M | 33.19M | 29.89M | 5.15M | 19.16M | 26.95M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.95M | 9.73M | 10.25M | 9.62M | 12.24M | 9.93M | 9.73M | 10.85M | 12.17M | 10.70M | 9.93M | 11.21M | 12.01M | 15.59M | 13.54M | 13.06M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.44M | 8.63M | 8.76M | 10.25M | 9.22M | 9.81M | 8.67M | 11.08M | 9.71M | 9.48M | 9.00M | 10.57M | 9.41M | 10.28M | 9.10M | 10.46M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.38M | 18.36M | 19.01M | 19.87M | 21.46M | 19.73M | 18.40M | 21.93M | 21.87M | 20.18M | 18.93M | 21.78M | 21.42M | 25.86M | 22.64M | 23.53M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 38.73M | 25.19M | 19.86M | 19.68M | 17.02M | 18.41M | 6.33M | 10.32M | 7.53M | 8.97M | 3.74M | 11.41M | 8.47M | -20.72M | -3.48M | 3.43M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 38.73M | 25.19M | 19.86M | 19.68M | 17.02M | 18.41M | 6.33M | 10.32M | 7.53M | 8.97M | 3.74M | 11.41M | 8.47M | -20.72M | -3.48M | 3.43M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.19M | 0.73M | 1.60M | 1.21M | 1.48M | 1.45M | 1.32M | 1.35M | 1.33M | 1.16M | 1.05M | 1.04M | 0.95M | 0.63M | 0.64M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.85M | 0.75M | 0.49M | -0.40M | 0.28M | 0.37M | 1.76M | -0.26M | 0.18M | 0.18M | 0.39M | -0.27M | 0.25M | 0.40M | 0.76M | -0.83M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.85M | 0.75M | 1.13M | -0.40M | 1.47M | 0.37M | 1.76M | -4.23M | 1.52M | 0.18M | 1.52M | -4.04M | 0.25M | 0.40M | 1.37M | -3.40M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 39.52M | 26.10M | 20.99M | 21.66M | 18.49M | 20.23M | 8.09M | 12.01M | 9.05M | 10.46M | 5.26M | 13.01M | 9.75M | -19.39M | -2.11M | 4.59M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 5.35M | 2.60M | 2.71M | 4.14M | 4.05M | 0.66M | 7.63M | 1.96M | 2.19M | 0.53M | 7.24M | 1.98M | -2.16M | -3.70M | 3.68M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.19M | 44.38M | 35.20M | 38.12M | 30.23M | 20.76M | 18.39M | 18.95M | 14.35M | 16.18M | 7.43M | 10.25M | 7.08M | 8.26M | 4.74M | 10.48M | 7.77M | -17.23M | 1.58M | 3.48M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 30.23M | 20.76M | 18.39M | 18.95M | 14.35M | 16.18M | 7.43M | 4.38M | 7.08M | 8.26M | 4.74M | 5.77M | 7.77M | -17.23M | 1.58M | 0.91M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 30.23M | 20.76M | 18.39M | 18.95M | 14.35M | 16.18M | 7.43M | 4.38M | 7.08M | 8.26M | 4.74M | 5.77M | 7.77M | -17.23M | 1.58M | 0.91M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 30.23M | 20.76M | 18.39M | 18.95M | 14.35M | 16.18M | 7.43M | 4.38M | 7.08M | 8.26M | 4.74M | 5.77M | 7.77M | -17.23M | 1.58M | 0.91M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 30.23M | 20.76M | 18.39M | 18.95M | 14.35M | 16.18M | 7.43M | 4.38M | 7.08M | 8.26M | 4.74M | 5.77M | 7.77M | -17.23M | 1.58M | 0.91M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.18 | 2.52 | 2.00 | 2.17 | 1.72 | 1.18 | 1.04 | 1.07 | 0.81 | 0.91 | 0.42 | 0.58 | 0.41 | 0.48 | 0.28 | 0.63 | 0.47 | -1.05 | 0.10 | 0.22 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.16 | 2.50 | 1.98 | 2.14 | 1.70 | 1.17 | 1.03 | 1.06 | 0.81 | 0.91 | 0.42 | 0.58 | 0.40 | 0.47 | 0.28 | 0.62 | 0.46 | -1.05 | 0.10 | 0.21 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.56M | 17.59M | 17.60M | 17.59M | 17.61M | 17.65M | 17.67M | 17.65M | 17.68M | 17.70M | 17.72M | 17.68M | 17.43M | 17.39M | 16.85M | 17.09M | 16.62M | 16.37M | 16.34M | 16.24M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.76M | 17.81M | 17.80M | 17.77M | 17.79M | 17.79M | 17.80M | 17.89M | 17.81M | 17.64M | 17.62M | 17.46M | 17.27M | 16.85M | 16.49M | 16.34M | 16.24M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.57M | 78.76M | 64.80M | 63.43M | 38.73M | 25.19M | 19.86M | 19.68M | 17.02M | 18.41M | 6.33M | 10.32M | 7.53M | 8.97M | 3.74M | 11.41M | 8.47M | -20.72M | -3.48M | 3.43M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.03M | 0.09M | 0.05M | 0.03M | 0.03M | 0.12M | 0.03M | 0.02M | 0.03M | 0.02M | 0.04M | 0.02M | 0.02M | 0.02M | 0.04M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.50% | 20.48% | 12.40% | 12.51% | 22.40% | 20.01% | 8.13% | 63.51% | 21.70% | 20.96% | 10.01% | 55.63% | 20.30% | 11.15% | 174.83% | 80.19% |