|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.20M | 46.58M | 54.48M | 57.49M | 69.76M | 70.90M | 56.11M | 43.15M | 33.42M | 38.15M | 33.93M | 30.28M | 25.98M | 30.06M | 38.97M | 42.60M | 34.53M | 39.82M | 39.40M | 49.78M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.53M | 2.22M | -16.35M | 10.86M | 4.80M | 4.77M | 2.20M | 3.75M | 2.74M | 2.03M | 2.35M | 1.90M | 1.84M | 1.81M | 1.23M | 3.10M | 2.16M | 2.15M | 2.43M | 3.02M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.66M | 44.37M | 70.83M | 46.62M | 64.96M | 66.13M | 53.91M | 39.40M | 30.68M | 36.12M | 31.58M | 28.39M | 24.14M | 28.24M | 37.74M | 39.51M | 32.37M | 37.67M | 36.97M | 46.76M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.52M | -1.70M | 9.06M | 2.53M | 0.43M | 0.08M | -0.34M | 2.91M | 0.26M | 2.62M | 2.73M | | 0.08M | 2.30M | 11.35M | 3.85M | 3.03M | 0.30M | -8.56M | 0.15M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.76M | 0.07M | 0.06M | 0.05M | 0.03M | -0.04M | 0.09M | 0.03M | 0.03M | 0.01M | 0.01M | -0.03M | | -1.35M | | | | | -0.01M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.15M | 20.12M | 17.96M | 22.69M | 21.25M | 17.31M | 17.56M | 21.94M | 19.61M | 21.96M | 20.94M | 21.86M | 19.76M | 21.57M | 28.88M | 30.41M | 16.00M | 24.78M | 24.21M | 31.92M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.05M | 26.46M | 36.52M | 34.80M | 48.51M | 53.59M | 38.55M | 21.20M | 13.81M | 16.18M | 12.98M | 8.42M | 6.22M | 8.49M | 10.10M | 12.19M | 18.53M | 15.04M | 15.19M | 17.86M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.05M | 26.46M | 36.52M | 34.80M | 48.51M | 53.59M | 38.55M | 21.20M | 13.81M | 16.18M | 12.98M | 8.42M | 6.22M | 8.49M | 10.10M | 12.19M | 18.53M | 15.04M | 15.19M | 17.86M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.83M | 2.46M | 2.77M | 2.70M | 2.49M | 1.55M | 1.00M | 0.86M | 1.03M | 0.92M | 0.88M | 0.81M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | -4.13M | -4.96M | 0.08M | | 4.26M | 5.74M | 1.45M | | | -1.36M | | | 1.77M | -2.08M | -2.49M | -0.00M | -0.00M | 7.77M | -3.53M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 2.14M | -0.06M | 0.08M | 0.01M | 0.15M | 1.95M | 2.55M | 2.83M | 0.03M | -0.00M | 0.01M | 2.57M | 1.55M | 0.69M | 0.86M | 1.02M | -0.00M | -2.77M | 0.81M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 40.70M | 23.76M | 16.64M | 18.67M | 15.75M | 11.12M | 8.79M | 10.04M | 10.79M | 13.05M | 19.56M | 15.95M | 16.11M | 18.67M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -64.53M | | | | 13.96M | | | -15.44M | -6.83M | | | | -5.54M | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 105.23M | 23.76M | 16.64M | 18.67M | 1.79M | 11.12M | 8.79M | 25.48M | 17.58M | 13.05M | 19.56M | 15.95M | 21.64M | 18.67M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 105.23M | 23.76M | 16.64M | 18.67M | 1.79M | 11.12M | 8.79M | 25.48M | 17.62M | 13.05M | 19.56M | 15.95M | 21.64M | 18.67M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 105.23M | 23.76M | 16.64M | 18.67M | 1.79M | 11.12M | 8.79M | 25.48M | 17.62M | 13.05M | 19.56M | 15.95M | 21.64M | 18.67M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 105.23M | 23.76M | 16.64M | 18.67M | 1.79M | 11.12M | 8.79M | 25.48M | 17.62M | 13.05M | 19.56M | 15.95M | 21.64M | 18.67M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.25M | 28.60M | 36.84M | 34.72M | 48.49M | 53.73M | 105.23M | 23.76M | 16.64M | 18.67M | 1.79M | 11.12M | 8.79M | 25.48M | 17.62M | 13.05M | 19.56M | 15.95M | 21.64M | 18.67M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45 | 0.78 | 1.01 | 0.95 | 1.32 | 1.46 | 2.86 | 0.64 | 0.45 | 0.51 | 0.05 | 0.30 | 0.24 | 0.69 | 0.48 | 0.35 | 0.53 | 0.44 | 0.59 | 0.51 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44 | 0.77 | 0.98 | 0.94 | 1.30 | 1.45 | 2.83 | 0.64 | 0.45 | 0.50 | 0.05 | 0.30 | 0.24 | 0.69 | 0.47 | 0.35 | 0.53 | 0.43 | 0.58 | 0.50 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.19M | 36.32M | 36.39M | 36.63M | 36.67M | 36.71M | 36.74M | 36.86M | 36.89M | 36.91M | 36.94M | 37.04M | 37.08M | 37.09M | 37.11M | 37.04M | 36.85M | 36.79M | 36.77M | 36.77M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.34M | 37.20M | 37.27M | 37.02M | 37.11M | 37.12M | 37.15M | 37.11M | 37.10M | 37.16M | 37.13M | 37.13M | 37.11M | 37.15M | 37.19M | 37.08M | 36.88M | 36.71M | 36.91M | 36.99M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.05M | 26.46M | 36.52M | 34.80M | 48.51M | 53.59M | 38.55M | 21.20M | 13.81M | 16.18M | 12.98M | 8.42M | 6.22M | 8.49M | 10.10M | 12.19M | 18.53M | 15.04M | 15.19M | 17.86M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.26M | 0.02M | 0.15M | 0.03M | 0.01M | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -158.56% | | | | 88.62% | | | -153.70% | -63.32% | | | | -34.36% | |