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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222.88M | 194.40M | 192.79M | 187.09M | 183.60M | 192.35M | 232.21M | 213.76M | 229.44M | 229.36M | 161.85M | 268.23M | 246.94M | 295.28M | 269.05M | 272.69M | 282.11M | 326.62M | 417.91M | 314.67M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110.16M | 119.13M | 120.94M | 123.17M | 112.72M | 124.07M | 132.03M | 167.15M | 143.52M | 159.52M | 172.10M | 168.40M | 172.74M | 182.49M | 193.01M | 190.29M | 194.23M | 204.98M | 207.68M | 247.49M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112.71M | 75.27M | 71.84M | 63.92M | 70.89M | 68.28M | 100.18M | 46.61M | 85.92M | 69.84M | -10.25M | 99.83M | 74.20M | 112.79M | 76.04M | 82.40M | 87.88M | 121.64M | 210.23M | 67.18M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.09M | 63.29M | 186.06M | 0.86M | 173.72M | 0.81M | -539.91M | 229.07M | 207.98M | 1.15M | -660.65M | 0.87M | 248.55M | 262.38M | 276.60M | 273.20M | 0.91M | 1.07M | 1,134.12M | 1.09M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.09M | 63.29M | 186.06M | 0.86M | 173.72M | 0.81M | -539.91M | 229.07M | 207.98M | 1.15M | -660.65M | 0.87M | 248.55M | 262.38M | 276.60M | 273.20M | 0.91M | 1.07M | 1,134.12M | 1.09M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.77M | 11.11M | 2.08M | 10.59M | 11.63M | 11.11M | -20.82M | 13.65M | 13.84M | 14.01M | -36.37M | 15.23M | 13.50M | 12.21M | 14.78M | 14.57M | 15.72M | 15.54M | -19.23M | 17.04M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.77M | 11.11M | 2.08M | 10.59M | 11.63M | 11.11M | -20.82M | 13.65M | 13.84M | 14.01M | -36.37M | 15.23M | 13.50M | 12.21M | 14.78M | 14.57M | 15.72M | 15.54M | -19.23M | 17.04M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.67M | 1.52M | 2.00M | 1.64M | 1.84M | 1.75M | 1.90M | 2.20M | 1.95M | 2.05M | 1.98M | 1.96M | 2.14M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.49M | 31.16M | 40.36M | 10.11M | 9.89M | 7.77M | 31.81M | -15.31M | 21.47M | 2.48M | 15.78M | 25.61M | 21.23M | 32.91M | 10.12M | 28.23M | 36.83M | 36.21M | 25.42M | -17.86M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.83M | 6.34M | 2.99M | 2.28M | 1.99M | 1.58M | 15.55M | -2.97M | 4.47M | 0.53M | 3.52M | 5.53M | 4.60M | 7.02M | 1.99M | 6.33M | 7.89M | 7.90M | 7.24M | -3.54M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.67M | 24.82M | 32.05M | 7.84M | 7.90M | 6.19M | 24.63M | -12.34M | 17.00M | 1.95M | 12.26M | 20.08M | 16.64M | 25.89M | 8.13M | 21.90M | 28.94M | 28.31M | 20.11M | -14.32M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.65M | -3.45M | 4.72M | -13.03M | -28.89M | -14.36M | 11.90M | 0.77M | 6.27M | -9.18M | 9.65M | 7.67M | -3.48M | 10.70M | -10.93M | -0.27M | 7.19M | 6.31M | 89.26M | -11.50M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.67M | 24.82M | 37.37M | 7.84M | 7.90M | 6.19M | 16.26M | -12.34M | 17.00M | 1.95M | 12.26M | 20.08M | 16.64M | 25.89M | 8.13M | 21.90M | 28.94M | 28.31M | 18.18M | -14.32M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.67M | 24.82M | 37.37M | 7.84M | 7.90M | 6.19M | 16.26M | -12.34M | 17.00M | 1.95M | 12.26M | 20.08M | 16.64M | 25.89M | 8.13M | 21.90M | 28.94M | 28.31M | 18.18M | -14.32M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.67M | 24.82M | 37.37M | 7.84M | 7.90M | 6.19M | 16.26M | -12.34M | 17.00M | 1.95M | 12.26M | 20.08M | 16.64M | 25.89M | 8.13M | 21.90M | 28.94M | 28.31M | 18.18M | -14.32M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.67M | 24.82M | 37.37M | 7.84M | 7.90M | 6.19M | 16.26M | -12.34M | 17.00M | 1.95M | 12.26M | 20.08M | 16.64M | 25.89M | 8.13M | 21.90M | 28.94M | 28.31M | 18.18M | -14.32M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50 | 1.65 | 2.22 | 0.53 | 0.54 | 0.42 | 1.68 | -0.84 | 1.15 | 0.13 | 0.83 | 1.36 | 1.13 | 1.74 | 0.55 | 1.48 | 1.95 | 1.91 | 1.37 | -0.99 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.49 | 1.64 | 2.22 | 0.53 | 0.53 | 0.42 | 1.67 | -0.84 | 1.15 | 0.13 | 0.83 | 1.36 | 1.13 | 1.73 | 0.54 | 1.48 | 1.95 | 1.91 | 1.37 | -0.99 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.82M | 14.98M | 14.83M | 14.63M | 14.60M | 14.60M | 14.61M | 14.68M | 14.68M | 14.67M | 14.66M | 14.67M | 14.70M | 14.69M | 14.69M | 14.72M | 14.74M | 14.75M | 14.71M | 14.50M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.77M | 11.11M | 2.08M | 10.59M | 11.63M | 11.11M | -20.82M | 13.65M | 13.84M | 14.01M | -36.37M | 15.23M | 13.50M | 12.21M | 14.78M | 14.57M | 15.72M | 15.54M | -19.23M | 17.04M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.21M | 0.35M | 0.14M | 0.12M | 0.12M | 0.14M | 0.12M | 0.12M | 0.10M | 0.44M | 0.43M | 0.56M | 0.62M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.69% | 20.34% | 7.40% | 22.50% | 20.09% | 20.35% | 48.88% | 19.40% | 20.80% | 21.28% | 22.31% | 21.59% | 21.66% | 21.32% | 19.65% | 22.44% | 21.42% | 21.82% | 28.47% | 19.80% |