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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348.39M | 369.35M | 334.45M | 317.87M | 366.95M | 391.29M | 313.86M | 293.27M | 364.91M | 390.74M | -1.93M | 292.51M | 273.62M | 277.13M | 231.59M | 246.36M | 309.52M | 310.94M | 268.69M | 356.29M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267.46M | 286.10M | 268.64M | 253.02M | 276.68M | 296.74M | 244.84M | 216.34M | 268.18M | 285.36M | -4.73M | 208.12M | 190.30M | 195.75M | 166.98M | 176.50M | 221.68M | 228.19M | 203.93M | 277.42M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.93M | 83.25M | 65.81M | 64.84M | 90.27M | 94.56M | 69.02M | 76.93M | 96.74M | 105.38M | 2.80M | 84.39M | 83.33M | 81.38M | 64.61M | 69.85M | 87.83M | 82.75M | 64.76M | 78.87M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.52M | 45.27M | 42.72M | 43.65M | 50.13M | 47.16M | 47.65M | 47.56M | 53.66M | 52.19M | 4.67M | 52.65M | 42.51M | 38.21M | 33.02M | 41.20M | 48.33M | 42.80M | 50.11M | 83.33M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.52M | 45.27M | 42.72M | 43.65M | 50.13M | 47.16M | 47.65M | 47.56M | 53.66M | 52.19M | 4.67M | 52.65M | 42.51M | 38.21M | 33.02M | 41.20M | 48.33M | 42.80M | 50.11M | 83.33M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | -5.07M | 31.74M | 40.82M | 43.17M | 25.59M | 28.66M | 39.51M | 39.94M | 14.65M | -4.46M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | -5.07M | 31.74M | 40.82M | 43.17M | 25.59M | 28.66M | 39.51M | 39.94M | 14.65M | -4.46M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.67M | -0.07M | | -0.15M | -0.28M | -0.36M | | 0.40M | 0.51M | 1.04M | 3.08M | 1.02M | -0.19M | -0.40M | 25.38M | -0.08M | 0.10M | 1.99M | 0.06M | 0.81M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.67M | -0.07M | | -0.15M | -0.28M | -0.36M | | 0.40M | 0.51M | 1.04M | 3.08M | 1.02M | -0.19M | -0.40M | 25.38M | -0.08M | 0.10M | 1.99M | 0.06M | 0.81M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.83M | 37.41M | 14.26M | 20.56M | 39.20M | 45.98M | 5.75M | 28.28M | 42.28M | 53.81M | -0.73M | 33.51M | 42.13M | 44.70M | 52.96M | 30.22M | 39.26M | 41.93M | 15.17M | -16.67M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.46M | 9.56M | 4.47M | 5.10M | 9.89M | 11.69M | 2.40M | 7.18M | 11.55M | 14.54M | -1.02M | 8.56M | 11.15M | 10.89M | 5.67M | 7.10M | 9.82M | 8.72M | 3.38M | -4.61M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.95M | 27.56M | 8.25M | 15.46M | 29.31M | 34.30M | 3.35M | 21.10M | 30.72M | 39.28M | 0.29M | 24.95M | 30.98M | 33.81M | 49.59M | 21.12M | 26.00M | 33.20M | -2.45M | -67.47M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.37M | 27.85M | 9.79M | 15.46M | 29.31M | 34.30M | 3.35M | 21.10M | 30.72M | 39.28M | 0.29M | 24.95M | 30.98M | 33.81M | 47.29M | 23.11M | 29.44M | 33.20M | 11.80M | -12.05M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.50M | -0.20M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 0.29M | 24.95M | 1.49M | 0.23M | -1.63M | -2.00M | -3.43M | -163.18M | -20.63M | -59.87M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.50M | -0.20M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 0.29M | 24.95M | 1.49M | 0.23M | -1.63M | -2.00M | -3.43M | -163.18M | -20.63M | -59.87M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.50M | -0.20M | -0.39M | | | | | 21.10M | 30.72M | 39.28M | 0.29M | 24.95M | 1.49M | 0.23M | -1.63M | -2.00M | -3.43M | -163.18M | -20.63M | -59.87M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79 | 0.85 | 0.30 | 0.47 | 0.90 | 1.08 | 0.13 | 0.68 | 1.01 | 1.29 | 0.64 | 0.82 | 1.01 | 1.11 | 1.52 | 0.76 | 0.87 | 1.12 | -4.35 | -2.26 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80 | 0.84 | 0.33 | 0.47 | 0.90 | 1.08 | 0.13 | 0.68 | 1.00 | 1.28 | 0.63 | 0.81 | 1.01 | 1.10 | 1.50 | 0.76 | 0.87 | 1.11 | -0.08 | -0.40 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.79M | 32.80M | 32.87M | 32.91M | 32.75M | 31.71M | 32.10M | 30.90M | 30.73M | 30.64M | 30.63M | 30.57M | 30.59M | 30.56M | 30.54M | 30.25M | 30.03M | 29.93M | 29.88M | 29.80M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.07M | 33.05M | 33.05M | 33.02M | 32.66M | 32.50M | 32.19M | 31.02M | 30.85M | 30.71M | 30.79M | 30.79M | 30.80M | 30.75M | 30.77M | 30.47M | 30.13M | 29.86M | 29.98M | 29.80M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.41M | 37.98M | 14.79M | 21.20M | 40.14M | 47.40M | 21.37M | 29.37M | 43.08M | 53.19M | -5.07M | 31.74M | 40.82M | 43.17M | 25.59M | 28.66M | 39.51M | 39.94M | 14.65M | -4.46M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39% | 25.55% | 31.33% | 24.81% | 25.24% | 25.42% | 41.73% | 25.38% | 27.33% | 27.01% | 140.44% | 25.55% | 26.46% | 24.36% | 10.70% | 23.50% | 25.01% | 20.81% | 22.25% | 27.69% |