|
Revenue
|
236.00M | 237.78M | 245.07M | 258.29M | 295.56M | 295.91M | 316.74M | 318.30M | 366.24M | 370.28M | 408.89M | 432.15M | 444.81M | 451.78M | 371.73M | 443.41M | 490.42M | 504.09M | 535.59M | 571.16M | 581.24M | 516.72M | 492.94M | 426.89M | 443.74M | 400.62M | 383.42M | 364.74M | 364.79M | 330.40M | 322.73M | 319.55M | 318.82M | 312.11M | 325.02M | 311.23M | 342.13M |
|
Cost of Revenue
|
125.93M | 131.05M | 139.69M | 146.05M | 166.55M | 168.52M | 178.53M | 176.88M | 201.07M | 207.13M | 224.44M | 241.78M | 243.51M | 249.60M | 220.12M | 244.30M | 270.97M | 287.74M | 289.20M | 305.71M | 308.33M | 283.92M | 282.85M | 256.03M | 256.43M | 236.87M | 219.74M | 203.87M | 205.68M | 186.92M | 175.75M | 177.07M | 174.01M | 173.25M | 181.46M | 175.51M | 192.80M |
|
Gross Profit
|
110.08M | 106.72M | 105.38M | 112.24M | 129.01M | 127.38M | 138.21M | 141.42M | 165.17M | 163.15M | 184.45M | 190.36M | 201.30M | 202.19M | 151.61M | 199.11M | 219.45M | 216.34M | 246.39M | 265.45M | 272.92M | 232.80M | 210.09M | 170.86M | 187.31M | 163.76M | 163.68M | 160.87M | 159.10M | 143.48M | 146.98M | 142.48M | 144.81M | 138.86M | 143.56M | 135.72M | 149.32M |
|
Selling, General & Administrative
|
83.55M | 105.83M | 101.37M | 112.03M | 119.47M | 111.77M | 128.45M | 133.30M | 154.27M | 147.74M | 189.01M | 188.61M | 201.14M | 193.69M | 197.67M | 213.38M | 238.98M | 256.69M | 270.61M | 244.71M | 274.77M | 263.50M | 286.97M | 245.90M | 235.85M | 227.04M | 184.19M | 183.81M | 187.76M | 181.52M | 171.82M | 184.37M | 153.77M | 147.89M | 153.27M | 146.92M | 157.90M |
|
Operating Expenses
|
83.55M | 105.83M | 101.37M | 112.03M | 119.47M | 111.77M | 128.45M | 133.30M | 154.27M | 147.74M | 189.01M | 188.61M | 201.14M | 193.69M | 197.67M | 213.38M | 238.98M | 256.69M | 270.61M | 244.71M | 274.77M | 263.50M | 286.97M | 245.90M | 235.85M | 227.04M | 184.19M | 183.81M | 187.76M | 181.52M | 171.82M | 184.37M | 153.77M | 147.89M | 153.27M | 146.92M | 157.90M |
|
Operating Income
|
26.53M | 0.89M | 4.01M | 0.21M | 9.54M | 15.61M | 9.75M | 8.12M | 10.90M | 15.41M | -4.57M | 1.75M | 0.16M | 8.50M | -46.05M | -14.27M | -19.53M | -40.35M | -24.22M | 20.74M | -1.85M | -30.70M | -76.88M | -75.04M | -48.54M | -63.28M | -20.52M | -22.94M | -28.66M | -38.04M | -24.84M | -41.89M | -8.97M | -9.03M | -9.71M | -11.21M | -8.57M |
|
EBIT
|
26.53M | 0.89M | 4.01M | 0.21M | 9.54M | 15.61M | 9.75M | 8.12M | 10.90M | 15.41M | -4.57M | 1.75M | 0.16M | 8.50M | -46.05M | -14.27M | -19.53M | -40.35M | -24.22M | 20.74M | -1.85M | -30.70M | -76.88M | -75.04M | -48.54M | -63.28M | -20.52M | -22.94M | -28.66M | -38.04M | -24.84M | -41.89M | -8.97M | -9.03M | -9.71M | -11.21M | -8.57M |
|
Interest & Investment Income
|
| | | | 0.02M | 0.02M | 0.11M | 0.76M | 1.40M | 1.17M | 1.46M | 1.76M | 1.65M | 1.48M | 1.37M | 1.03M | 1.16M | 0.64M | 0.44M | 0.36M | 0.33M | 0.17M | 0.19M | 0.23M | 0.75M | 0.63M | 2.43M | 2.03M | 2.25M | 2.67M | 3.00M | 3.33M | 2.93M | 2.66M | 2.63M | 2.49M | 2.36M |
|
Other Non Operating Income
|
0.01M | 0.01M | 0.01M | -0.03M | | | 0.10M | 0.00M | 0.12M | 0.45M | 0.39M | 0.57M | -0.83M | -0.03M | -0.57M | -0.16M | -0.20M | -0.11M | 0.40M | -0.45M | -0.11M | -0.04M | -0.94M | 0.70M | -0.18M | -0.66M | -0.20M | 1.02M | 0.41M | 0.58M | -0.01M | 0.65M | -0.07M | -0.08M | -0.06M | 0.38M | -0.09M |
|
Non Operating Income
|
0.01M | 0.01M | 0.01M | -0.03M | | | 0.10M | 0.00M | 0.12M | 0.45M | 0.39M | 0.57M | -0.83M | -0.03M | -0.57M | -0.16M | -0.20M | -0.11M | 0.40M | -0.45M | -0.11M | -0.04M | -0.94M | 0.70M | -0.18M | -0.66M | -0.20M | 1.02M | 0.41M | 0.58M | -0.01M | 0.65M | -0.07M | -0.08M | -0.06M | 0.38M | -0.09M |
|
EBT
|
25.03M | -0.25M | -8.83M | -3.15M | 18.63M | 17.24M | 9.96M | 8.88M | 12.42M | 17.03M | -2.71M | 4.08M | 0.98M | 9.95M | -45.25M | -13.40M | -18.58M | -39.82M | -23.38M | 20.66M | -1.62M | -30.57M | -77.63M | -74.11M | -47.97M | -63.31M | -18.29M | -19.90M | -26.00M | -34.79M | -21.85M | -37.91M | -6.11M | -6.44M | -7.14M | -8.34M | -6.30M |
|
Tax Provisions
|
11.79M | -0.49M | 0.73M | 1.36M | 5.14M | 13.60M | 0.47M | -9.41M | 1.74M | 5.06M | -9.76M | -3.10M | 1.16M | -1.48M | -11.35M | 43.20M | -28.12M | -18.78M | -4.53M | -0.81M | 0.20M | 0.34M | 0.41M | -3.29M | 0.19M | 0.13M | 0.13M | 0.42M | 0.17M | 0.17M | 0.17M | -2.17M | 0.16M | 0.18M | 0.24M | 0.24M | 0.06M |
|
Profit After Tax
|
13.24M | 0.23M | -9.56M | -4.51M | 13.49M | 3.64M | 9.49M | 18.28M | 10.68M | 11.98M | 7.05M | 7.18M | -0.18M | 11.43M | -33.90M | -44.47M | 9.54M | -21.04M | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -96.34M | -55.92M | -65.57M | -21.82M | -28.66M | -35.49M | -35.52M | -22.02M | -36.50M | -6.26M | -6.62M | -7.38M | -8.58M | -6.36M |
|
Income from Continuing Operations
|
13.24M | 0.23M | -9.56M | -4.51M | 13.49M | 3.64M | 9.49M | 18.28M | 10.68M | 11.98M | 7.05M | 7.18M | -0.18M | 11.43M | -33.90M | -56.60M | 9.54M | -21.04M | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -48.15M | -63.44M | -18.42M | -20.32M | -26.17M | -34.96M | -22.02M | -35.74M | -6.26M | -6.62M | -7.38M | -8.58M | -6.36M |
|
Consolidated Net Income
|
13.24M | 0.23M | -9.56M | -4.51M | 13.49M | 3.64M | 9.49M | 18.28M | 10.68M | 11.98M | 7.05M | 7.18M | -0.18M | 11.43M | -33.90M | -56.60M | 9.54M | -21.04M | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -7.77M | -2.13M | -3.40M | -8.34M | -9.32M | -0.57M | 0.69M | -0.76M | 0.01M | 0.09M | 0.00M | 0.00M | -6.36M |
|
Income towards Parent Company
|
13.24M | 0.23M | -9.56M | -4.51M | 13.49M | 3.64M | 9.49M | 18.28M | 10.68M | 11.98M | 7.05M | 7.18M | -0.18M | 11.43M | -33.90M | -56.60M | 9.54M | -21.04M | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -70.83M | -7.77M | -2.13M | -3.40M | -8.34M | -9.32M | -0.57M | 0.69M | -0.76M | 0.01M | 0.09M | 0.00M | 0.00M | -6.36M |
|
Net Income towards Common Stockholders
|
13.24M | 0.23M | -9.56M | -4.51M | 3.92M | 3.04M | 9.46M | 16.48M | 10.66M | 11.97M | 7.05M | 7.18M | -0.18M | 11.43M | -33.90M | -44.47M | 9.54M | -21.04M | -18.85M | 21.47M | -1.83M | -30.91M | -78.04M | -96.34M | -55.92M | -65.57M | -21.82M | -28.66M | -26.17M | -0.57M | 0.69M | -0.76M | -6.26M | 0.09M | 0.00M | 0.00M | -6.36M |
|
EPS (Basic)
|
0.15 | -0.01 | -0.38 | -0.04 | 0.15 | 0.04 | 0.10 | 0.19 | 0.11 | 0.12 | 0.07 | 0.07 | 0.00 | 0.11 | -0.33 | -0.44 | 0.09 | -0.20 | -0.18 | 0.21 | -0.02 | -0.28 | -0.72 | -0.88 | -0.50 | -0.58 | -0.19 | -0.24 | -0.30 | -0.30 | -0.18 | -0.29 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
0.14 | | -0.38 | -0.04 | 0.04 | 0.02 | 0.09 | 0.19 | 0.10 | 0.12 | 0.07 | 0.07 | 0.00 | 0.11 | -0.33 | -0.44 | 0.09 | -0.20 | -0.18 | 0.21 | -0.02 | -0.28 | -0.72 | -0.88 | -0.50 | -0.58 | -0.19 | -0.24 | -0.30 | -0.30 | -0.18 | -0.29 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
| | | 96.41M | 96.41M | 96.92M | 97.19M | 97.87M | 99.13M | 99.54M | 99.97M | 100.88M | 101.65M | 101.73M | 102.48M | 102.59M | 104.27M | 104.86M | 106.35M | 107.13M | 108.73M | 108.80M | 108.46M | 108.17M | 110.81M | 110.81M | 112.51M | 113.77M | 117.33M | 117.89M | 120.17M | 122.34M | 126.84M | 126.84M | 128.80M | 130.49M | 134.11M |
|
Shares Outstanding (Diluted Average)
|
| | | 24.97M | 33.26M | 87.95M | 101.85M | 81.29M | 104.54M | 103.60M | 103.62M | 103.65M | 101.56M | 104.64M | 102.65M | 102.38M | 109.48M | 105.54M | 106.70M | 105.98M | 108.38M | 109.18M | 108.77M | 108.76M | 112.36M | 113.93M | 115.45M | 114.68M | 116.65M | 119.05M | 121.27M | 120.21M | 125.97M | 127.98M | 129.79M | 128.78M | 133.35M |
|
EBITDA
|
26.53M | 0.89M | 4.01M | 0.21M | 13.49M | 3.64M | 9.49M | 18.28M | 10.62M | 12.17M | 7.00M | 6.90M | 1.41M | 12.33M | -34.68M | -43.25M | 8.54M | -19.50M | -18.84M | 21.60M | -2.75M | -32.41M | -81.71M | -97.19M | -57.72M | -62.13M | -20.57M | -27.50M | -36.50M | -35.48M | -21.39M | -36.34M | -6.22M | -6.59M | -7.47M | -8.57M | -6.25M |
|
Tax Rate
|
47.10% | | | | 27.61% | 78.89% | 4.76% | | 14.00% | 29.69% | | | | | 25.08% | | | 47.16% | 19.39% | | | | | 4.44% | | | | | | | | 5.72% | | | | | |