|
Revenue
|
| | | 198.45M | 166.67M | 215.47M | 181.94M | 222.61M | 182.21M | 244.43M | 205.74M | 232.29M | 216.42M | 235.77M | 200.31M | 235.77M | | | 257.44M | 268.37M | 269.18M | 234.66M | 253.81M | 268.22M | 274.64M | 239.88M | 147.50M | 300.79M | 274.58M | 253.90M | 328.46M | 332.23M | 356.34M | 313.37M | 317.53M | 312.27M | 341.66M | 290.78M | 281.18M | 294.62M | 319.91M | 280.17M | 300.37M | 332.70M | 306.88M | 262.94M | 277.71M | 306.39M | 297.15M |
|
Cost of Revenue
|
| | | 136.69M | 120.30M | 0.15M | 537.27M | 154.07M | 129.88M | 168.00M | 145.57M | 163.67M | 153.91M | 164.76M | 143.13M | 166.19M | | | 180.12M | 184.59M | 187.96M | 167.99M | 178.67M | 186.13M | 189.91M | 169.97M | 116.03M | 218.19M | 186.82M | 175.75M | 198.30M | 196.48M | 212.28M | 196.55M | 204.66M | 199.14M | 210.81M | 179.46M | 182.67M | 189.15M | 202.21M | 180.46M | 193.56M | 212.75M | 196.50M | 171.27M | 181.94M | 187.58M | 185.32M |
|
Gross Profit
|
| | | 61.76M | 46.37M | 65.16M | 51.56M | 68.54M | 52.33M | 76.44M | 60.17M | 68.61M | 62.51M | 71.01M | 57.18M | 69.58M | | 70.22M | 77.33M | 83.78M | 81.22M | 66.67M | 75.14M | 82.09M | 84.73M | 69.90M | 31.46M | 82.61M | 87.76M | 78.15M | 130.16M | 135.75M | 144.06M | 116.82M | 112.86M | 113.13M | 130.85M | 111.32M | 98.52M | 105.47M | 117.70M | 99.71M | 106.80M | 119.94M | 110.38M | 91.67M | 95.78M | 118.81M | 111.84M |
|
Selling, General & Administrative
|
| | | 45.62M | 42.26M | 0.05M | 182.58M | 50.56M | 47.64M | 55.88M | 54.91M | 53.37M | 52.95M | 53.20M | 56.13M | 54.37M | | | 60.01M | 68.85M | 65.20M | 65.17M | 59.53M | 66.42M | 66.58M | 65.12M | 54.73M | 68.21M | 67.60M | 67.59M | 72.56M | 76.04M | 81.63M | 88.91M | 77.48M | 74.34M | 87.27M | 82.63M | 77.58M | 80.80M | 89.77M | 79.74M | 84.29M | 89.86M | 85.85M | 77.63M | 83.81M | 93.58M | 93.21M |
|
Operating Expenses
|
| | | 45.62M | 42.26M | 0.05M | 182.58M | 50.56M | 47.64M | 55.88M | 54.91M | 53.37M | 52.95M | 53.20M | 56.13M | 54.37M | | | 60.01M | 68.85M | 65.20M | 65.17M | 59.53M | 66.42M | 66.58M | 65.12M | 54.73M | 68.21M | 67.60M | 67.59M | 72.56M | 76.04M | 81.63M | 88.91M | 77.48M | 74.34M | 87.27M | 82.63M | 77.58M | 80.80M | 89.77M | 79.74M | 84.29M | 89.86M | 85.85M | 77.63M | 83.81M | 93.58M | 93.21M |
|
Operating Income
|
| | | 16.14M | 4.11M | 16.88M | 5.01M | 17.98M | 4.69M | 20.56M | 5.26M | 15.25M | 9.56M | 17.82M | 1.05M | 15.21M | | 0.17M | 17.32M | 14.93M | 16.02M | 1.50M | 15.61M | 15.67M | 18.15M | 4.78M | -23.26M | 14.40M | 20.16M | 10.56M | 57.60M | 59.71M | 62.42M | 27.91M | 35.38M | 38.79M | 43.58M | 28.69M | 20.94M | 24.66M | 27.93M | 19.97M | 22.51M | 30.08M | 24.53M | 14.04M | 11.96M | 25.23M | 18.62M |
|
EBIT
|
| | | 16.14M | 4.11M | 16.88M | 5.01M | 17.98M | 4.69M | 20.56M | 5.26M | 15.25M | 9.56M | 17.82M | 1.05M | 15.21M | | 0.17M | 17.32M | 14.93M | 16.02M | 1.50M | 15.61M | 15.67M | 18.15M | 4.78M | -23.26M | 14.40M | 20.16M | 10.56M | 57.60M | 59.71M | 62.42M | 27.91M | 35.38M | 38.79M | 43.58M | 28.69M | 20.94M | 24.66M | 27.93M | 19.97M | 22.51M | 30.08M | 24.53M | 14.04M | 11.96M | 25.23M | 18.62M |
|
Interest & Investment Income
|
| | | 0.03M | 0.02M | -17.00 | 0.08M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | | | 0.00M | 0.12M | 0.27M | 0.35M | 0.33M | 0.09M | 0.16M | 0.15M | 0.09M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.03M | 0.14M | 0.40M | 0.41M | 0.48M | 0.43M | 0.83M | 1.17M | 0.80M | 0.67M | 1.15M | 4.03M | 1.10M | 0.78M | 1.10M |
|
EBT
|
| | | 16.10M | 4.06M | 0.02M | 41.91M | 17.93M | 4.63M | 20.50M | 5.20M | 15.20M | 9.52M | 17.78M | 1.01M | 15.17M | | 0.17M | 17.28M | 15.01M | 16.25M | 1.81M | 15.90M | 15.68M | 18.28M | 4.89M | -23.23M | 14.28M | 20.05M | 10.45M | 57.49M | 59.60M | 62.31M | 27.80M | 35.32M | 38.86M | 43.91M | 29.03M | 21.35M | 25.02M | 28.70M | 21.07M | 23.17M | 30.61M | 25.54M | 18.16M | 12.99M | 25.93M | 19.65M |
|
Tax Provisions
|
| | | 6.18M | 1.35M | 0.01M | 15.55M | 6.91M | 1.78M | 8.25M | 1.99M | 5.68M | 3.68M | 6.86M | 0.41M | 6.02M | 4.40M | 4.40M | 4.32M | 3.24M | 4.21M | 2.10M | 2.03M | 3.84M | 4.55M | 1.41M | -7.04M | 4.22M | 5.37M | 3.00M | 14.25M | 15.38M | 15.48M | 7.21M | 8.42M | 9.95M | 11.26M | 7.42M | 4.83M | 5.58M | 6.84M | 5.55M | 5.89M | 8.04M | 6.30M | 3.50M | 3.65M | 6.71M | 5.00M |
|
Profit After Tax
|
| | | 9.92M | 2.71M | 10.47M | 3.27M | 11.02M | 2.86M | 12.25M | 3.21M | 9.52M | 5.84M | 10.92M | 0.60M | 9.15M | | -3.89M | 12.96M | 11.78M | 12.05M | 1.36M | 13.87M | 11.83M | 13.73M | 3.48M | -16.19M | 10.06M | 14.68M | 7.44M | 43.24M | 44.21M | 46.84M | 20.59M | 26.90M | 28.91M | 32.65M | 21.61M | 16.53M | 19.44M | 21.86M | 15.52M | 17.29M | 22.57M | 19.24M | 14.66M | 9.34M | 19.23M | 14.65M |
|
Income from Continuing Operations
|
| | | 9.92M | 2.71M | 0.01M | 26.36M | 11.02M | 2.86M | 12.25M | 3.21M | 9.52M | 5.84M | 10.92M | 0.60M | 9.15M | | -4.23M | 12.96M | 11.78M | 12.05M | -0.28M | 13.87M | 11.83M | 13.73M | 3.48M | -16.19M | 10.06M | 14.68M | 7.44M | 43.24M | 44.21M | 46.84M | 20.59M | 26.90M | 28.91M | 32.65M | 21.61M | 16.53M | 19.44M | 21.86M | 15.52M | 17.29M | 22.57M | 19.24M | 14.66M | 9.34M | 19.23M | 14.65M |
|
Consolidated Net Income
|
| | | 9.92M | 2.71M | 0.01M | 26.36M | 11.02M | 2.86M | 12.25M | 3.21M | 9.52M | 5.84M | 10.92M | 0.60M | 9.15M | | -4.23M | 12.96M | 11.78M | 12.05M | -0.28M | 13.87M | 11.83M | 13.73M | 3.48M | -16.19M | 10.06M | 14.68M | 7.44M | 43.24M | 44.21M | 46.84M | 20.59M | 26.90M | 28.91M | 32.65M | 21.61M | 16.53M | 19.44M | 21.86M | 15.52M | 17.29M | 22.57M | 19.24M | 14.66M | 9.34M | 19.23M | 14.65M |
|
Income towards Parent Company
|
| | | 9.92M | 2.71M | 0.01M | 26.36M | 11.02M | 2.86M | 12.25M | 3.21M | 9.52M | 5.84M | 10.92M | 0.60M | 9.15M | | -4.23M | 12.96M | 11.78M | 12.05M | -0.28M | 13.87M | 11.83M | 13.73M | 3.48M | -16.19M | 10.06M | 14.68M | 7.44M | 43.24M | 44.21M | 46.84M | 20.59M | 26.90M | 28.91M | 32.65M | 21.61M | 16.53M | 19.44M | 21.86M | 15.52M | 17.29M | 22.57M | 19.24M | 14.66M | 9.34M | 19.23M | 14.65M |
|
Net Income towards Common Stockholders
|
| | | 9.92M | 2.71M | 0.01M | 26.36M | 11.02M | 2.86M | 12.25M | 3.21M | 9.52M | 5.84M | 10.92M | 0.60M | 9.15M | | -4.23M | 12.96M | 11.78M | 12.05M | -0.28M | 13.87M | 11.83M | 13.73M | 3.48M | -16.19M | 10.06M | 14.68M | 7.44M | 43.24M | 44.21M | 46.84M | 20.59M | 26.90M | 28.91M | 32.65M | 21.61M | 16.53M | 19.44M | 21.86M | 15.52M | 17.29M | 22.57M | 19.24M | 14.66M | 9.34M | 19.23M | 14.65M |
|
EPS (Basic)
|
| | | 0.51 | 0.14 | 0.52 | 0.16 | 0.54 | 0.14 | 0.60 | 0.13 | 0.47 | 0.29 | 0.54 | 0.03 | 0.45 | | -0.24 | 0.83 | 0.77 | 0.80 | 0.09 | 0.95 | 0.81 | 0.95 | 0.25 | -1.16 | 0.36 | 0.52 | 0.27 | 1.53 | 1.56 | 1.66 | 0.74 | 0.96 | 1.05 | 1.19 | 0.80 | 0.61 | 0.71 | 0.80 | 0.57 | 0.64 | 0.83 | 0.71 | 0.54 | 0.34 | 0.70 | 0.54 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.50 | 0.14 | 0.52 | 0.16 | 0.54 | 0.14 | 0.60 | 0.13 | 0.47 | 0.29 | 0.54 | 0.03 | 0.45 | | -0.24 | 0.83 | 0.76 | 0.76 | 0.09 | 0.91 | 0.80 | 0.94 | 0.24 | -1.16 | 0.35 | 0.51 | 0.26 | 1.51 | 1.54 | 1.64 | 0.73 | 0.95 | 1.04 | 1.18 | 0.79 | 0.60 | 0.71 | 0.80 | 0.57 | 0.63 | 0.82 | 0.70 | 0.53 | 0.34 | 0.70 | 0.53 |
|
Shares Outstanding (Weighted Average)
|
39.53M | 39.55M | 39.60M | 39.74M | 39.75M | 39.82M | 40.06M | 40.85M | 40.81M | 40.92M | 40.86M | 40.94M | 40.94M | 40.98M | 40.98M | 41.36M | | 33.90M | 32.94M | 32.15M | 32.18M | 30.87M | 29.38M | 29.38M | 29.34M | 28.39M | 28.02M | 28.18M | 28.20M | 28.21M | 28.21M | 28.35M | 28.24M | 28.17M | 28.17M | 27.59M | 27.61M | 27.17M | 27.17M | 27.34M | 27.36M | 27.13M | 27.13M | 27.16M | 27.17M | 27.17M | 27.17M | 27.34M | 27.37M |
|
Shares Outstanding (Diluted Average)
|
| | 0.02M | | 19.71M | 0.02M | 19.69M | 0.02M | 20.01M | 20.00M | 19.97M | 19.90M | 19.96M | 19.96M | 19.95M | 19.98M | 18.02M | 16.23M | | | | 15.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | 16.14M | 4.11M | 16.88M | 5.01M | 17.98M | 4.69M | 20.56M | 5.26M | 15.25M | 9.56M | 17.82M | 1.05M | 15.21M | | 0.17M | 17.32M | 14.93M | 16.02M | 1.50M | 15.61M | 15.67M | 18.15M | 4.78M | -23.26M | 14.40M | 20.16M | 10.56M | 57.60M | 59.71M | 62.42M | 27.91M | 35.38M | 38.79M | 43.58M | 28.69M | 20.94M | 24.66M | 27.93M | 19.97M | 22.51M | 30.08M | 24.53M | 14.04M | 11.96M | 25.23M | 18.62M |
|
Interest Expenses
|
| | | 0.06M | 0.07M | -68.00 | 0.27M | 0.07M | 0.07M | 0.07M | 0.07M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | | | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.09M | 0.03M | 0.04M | 0.06M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.12M | 0.10M | 0.07M | 0.06M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.14M | 0.14M | 0.14M | -0.10M | 0.08M | 0.08M | 0.08M |
|
Tax Rate
|
| | | 38.40% | 33.19% | 37.76% | 37.11% | 38.52% | 38.32% | 40.24% | 38.23% | 37.37% | 38.68% | 38.59% | 40.85% | 39.69% | | | 25.02% | 21.56% | 25.88% | | 12.76% | 24.52% | 24.91% | 28.79% | 30.30% | 29.57% | 26.78% | 28.76% | 24.78% | 25.82% | 24.84% | 25.94% | 23.85% | 25.61% | 25.64% | 25.56% | 22.60% | 22.31% | 23.82% | 26.33% | 25.41% | 26.27% | 24.65% | 19.25% | 28.08% | 25.87% | 25.45% |