|
Revenue
|
430.11M | 510.05M | 478.94M | 573.69M | 622.37M | 633.61M | 608.24M | 722.61M | 743.81M | 766.41M | 734.59M | 857.51M | 902.15M | 903.07M | | 993.24M | 1,031.64M | 1,035.80M | 1,383.66M | 1,130.64M | 1,183.97M | 1,206.06M | 1,143.93M | 1,287.20M | 1,321.69M | 1,329.11M | 1,269.34M | 1,413.89M | 1,415.74M | 1,440.22M | 1,364.99M | 1,646.54M | 1,642.79M | 1,577.60M | 1,601.83M | 1,575.45M | 1,521.99M | 1,509.63M | | 1,641.16M | 1,595.48M | 1,591.03M | 1,797.15M | 1,733.31M | 1,692.25M | 1,713.28M | 1,698.55M | 1,883.81M | 1,893.52M | 1,945.73M | 1,996.23M | 2,236.44M | 2,220.60M | 2,200.43M |
|
Cost of Revenue
|
299.38M | 363.64M | 342.56M | 399.77M | 435.34M | 443.51M | 434.02M | 498.75M | 519.76M | 540.37M | 523.35M | 599.71M | 638.51M | 641.61M | | 686.73M | 725.84M | 744.29M | 803.10M | 793.36M | 841.99M | 859.65M | 602.58M | 842.59M | 883.21M | 885.69M | 848.37M | 929.54M | 950.95M | 963.50M | 896.03M | 1,052.71M | 1,030.13M | 992.83M | 1,013.80M | 989.27M | 971.91M | 969.90M | | 1,029.41M | 1,015.12M | 1,007.38M | 1,124.57M | 1,083.25M | 1,066.28M | 1,087.85M | 1,078.17M | 1,161.49M | 1,175.15M | 1,204.81M | 1,236.34M | 1,350.07M | 1,358.00M | 1,349.38M |
|
Gross Profit
|
130.73M | 146.41M | 136.38M | 173.92M | 187.03M | 190.10M | 174.22M | 223.86M | 224.05M | 226.05M | 211.25M | 257.79M | 263.64M | 261.46M | | 306.51M | 305.80M | 291.51M | 580.56M | 337.29M | 341.99M | 346.41M | 541.35M | 444.61M | 438.48M | 443.42M | 420.97M | 484.35M | 464.78M | 476.73M | 468.96M | 593.83M | 612.66M | 584.77M | 588.03M | 586.17M | 550.08M | 539.73M | | 611.75M | 580.36M | 583.65M | 672.58M | 650.06M | 625.97M | 625.43M | 620.37M | 722.31M | 718.37M | 740.92M | 759.89M | 886.36M | 862.60M | 851.05M |
|
Selling, General & Administrative
|
22.58M | 25.18M | 21.52M | 16.72M | 20.73M | 22.81M | 21.54M | 22.48M | 23.10M | 24.02M | 25.80M | 24.03M | 23.39M | 27.07M | | 30.90M | 30.92M | 29.66M | 997.50M | 32.17M | 38.19M | 39.95M | 1,135.33M | 338.77M | 350.41M | 362.58M | 352.67M | 374.83M | 383.12M | 404.29M | 387.48M | 436.30M | 488.88M | 475.05M | 463.63M | 439.66M | 436.42M | 423.42M | | 459.91M | 462.11M | 460.83M | 556.15M | 486.19M | 497.96M | 502.80M | 513.48M | 539.77M | 556.37M | 580.33M | 614.88M | 623.23M | 645.13M | 653.33M |
|
Restructuring Costs
|
1.16M | 2.27M | -0.77M | 1.71M | 2.30M | 1.24M | 0.48M | 0.95M | 2.42M | 3.68M | 0.70M | 2.77M | 2.51M | 1.82M | 1.51M | 3.97M | 4.21M | 3.45M | | 3.46M | 4.14M | 2.46M | 1.57M | 3.32M | 2.27M | 3.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.00M | 1.80M | 3.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
23.74M | 27.45M | 20.75M | 18.44M | 23.03M | 24.04M | 22.02M | 23.43M | 25.52M | 27.70M | 26.50M | 26.80M | 25.90M | 28.90M | 1.51M | 34.86M | 35.13M | 33.11M | 997.50M | 35.63M | 42.33M | 42.41M | 1,136.90M | 342.09M | 352.69M | 366.40M | 352.67M | 374.83M | 383.12M | 404.29M | 387.48M | 436.30M | 488.88M | 475.05M | 463.63M | 439.66M | 436.42M | 423.42M | | 459.91M | 462.11M | 460.83M | 556.15M | 486.19M | 497.96M | 502.80M | 513.48M | 539.77M | 556.37M | 580.33M | 614.88M | 623.23M | 645.13M | 653.33M |
|
Operating Income
|
17.65M | 13.29M | 15.51M | 40.05M | 40.08M | 36.68M | 22.70M | 61.67M | 55.57M | 49.66M | 32.81M | 66.57M | 60.05M | 54.40M | | 77.84M | 63.46M | 41.45M | 31.91M | 72.51M | 63.47M | 53.00M | 37.08M | 79.68M | 61.70M | 52.78M | 28.75M | 79.56M | 51.33M | 39.56M | 46.91M | 127.59M | 92.76M | 78.38M | 92.93M | 113.23M | 83.65M | 85.81M | | 119.64M | 86.51M | 90.34M | 75.67M | 101.52M | 91.62M | 87.66M | 69.44M | 148.27M | 127.32M | 122.45M | 106.46M | 226.33M | 179.36M | 157.40M |
|
EBIT
|
17.65M | 13.29M | 15.51M | 40.05M | 40.08M | 36.68M | 22.70M | 61.67M | 55.57M | 49.66M | 32.81M | 66.57M | 60.05M | 54.40M | | 77.84M | 63.46M | 41.45M | 31.91M | 72.51M | 63.47M | 53.00M | 37.08M | 79.68M | 61.70M | 52.78M | 28.75M | 79.56M | 51.33M | 39.56M | 46.91M | 127.59M | 92.76M | 78.38M | 92.93M | 113.23M | 83.65M | 85.81M | | 119.64M | 86.51M | 90.34M | 75.67M | 101.52M | 91.62M | 87.66M | 69.44M | 148.27M | 127.32M | 122.45M | 106.46M | 226.33M | 179.36M | 157.40M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.14M | -1.70M | -0.43M | -0.82M | 0.14M | 1.06M | 1.82M | 0.92M | 0.43M | 0.69M |
|
Other Non Operating Income
|
0.04M | -0.99M | | 0.13M | -8.18M | -9.51M | -1.04M | 0.10M | 0.10M | -1.14M | | | -5.48M | | | | | | 5.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.04M | 0.13M | 0.36M | 0.13M | 0.11M | 0.20M | 0.04M | 0.10M | 0.10M | 0.28M | 0.12M | 0.06M | 0.11M | 0.17M | | 0.10M | 0.09M | 0.14M | 0.11M | 0.10M | 0.13M | 0.16M | 0.24M | 0.21M | 0.12M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
9.33M | 2.48M | 5.79M | 30.01M | 20.62M | 18.59M | 14.84M | 55.30M | 49.15M | 42.64M | 27.01M | 60.77M | 50.24M | 50.89M | | 74.34M | 59.89M | 37.86M | 36.70M | 67.87M | 58.50M | 47.56M | 31.59M | 73.82M | 55.27M | 45.37M | 21.33M | 74.55M | 45.89M | 34.00M | 41.72M | 122.76M | 89.03M | 75.26M | 89.83M | 110.24M | 80.71M | 82.90M | | 116.60M | 83.85M | 88.39M | 75.46M | 99.30M | 89.48M | 85.96M | 69.00M | 147.45M | 127.46M | 123.51M | 108.28M | 227.26M | 179.79M | 158.09M |
|
Tax Provisions
|
4.03M | 1.18M | 2.45M | 11.90M | 8.15M | 7.13M | 5.56M | 21.57M | 19.00M | 16.58M | 9.27M | 23.30M | 18.92M | 18.90M | | 28.13M | 22.68M | 13.97M | 13.17M | 21.58M | 17.53M | 16.07M | -8.11M | 7.20M | 13.56M | 7.87M | 8.63M | 18.16M | 10.55M | 7.74M | 10.09M | 30.95M | 22.02M | 15.02M | 21.43M | 27.20M | 19.70M | 19.03M | | 28.30M | 21.86M | 22.65M | 22.23M | 23.14M | 22.14M | 20.64M | 18.96M | 33.35M | 32.17M | 31.90M | 28.68M | 47.23M | 46.08M | 37.97M |
|
Profit After Tax
|
5.31M | 1.31M | 3.34M | 18.12M | 12.47M | 11.46M | 9.28M | 33.73M | 30.15M | 26.07M | 17.74M | 37.47M | 31.32M | 31.99M | | 46.21M | 37.21M | 23.89M | 23.53M | 46.29M | 40.97M | 31.49M | 39.70M | 66.62M | 41.71M | 37.50M | 12.70M | 56.39M | 35.34M | 26.26M | 31.63M | 91.81M | 67.00M | 60.24M | 68.40M | 83.05M | 61.01M | 63.87M | | 88.31M | 62.00M | 65.74M | 53.23M | 76.16M | 67.33M | 65.31M | 50.05M | 114.10M | 95.29M | 91.61M | 79.60M | 180.03M | 133.70M | 120.12M |
|
Income from Continuing Operations
|
5.31M | 1.31M | 3.34M | 18.12M | 12.47M | 11.46M | 9.28M | 33.73M | 30.15M | 26.07M | 17.74M | 37.47M | 31.32M | 31.99M | | 46.21M | 37.21M | 23.89M | 23.53M | 46.29M | 40.97M | 31.49M | 39.70M | 66.62M | 41.71M | 37.50M | 12.70M | 56.39M | 35.34M | 26.26M | 31.63M | 91.81M | 67.00M | 60.24M | 68.40M | 83.05M | 61.01M | 63.87M | | 88.31M | 62.00M | 65.74M | 53.23M | 76.16M | 67.33M | 65.31M | 50.05M | 114.10M | 95.29M | 91.61M | 79.60M | 180.03M | 133.70M | 120.12M |
|
Consolidated Net Income
|
5.31M | 1.31M | 3.34M | 18.12M | 12.47M | 11.46M | 9.28M | 33.73M | 30.15M | 26.07M | 17.74M | 37.47M | 31.32M | 31.99M | | 46.21M | 37.21M | 23.89M | 23.53M | 46.29M | 40.97M | 31.49M | 39.70M | 66.62M | 41.71M | 37.50M | 12.70M | 56.39M | 35.34M | 26.26M | 31.63M | 91.81M | 67.00M | 60.24M | 68.40M | 83.05M | 61.01M | 63.87M | | 88.31M | 62.00M | 65.74M | 53.23M | 76.16M | 67.33M | 65.31M | 50.05M | 114.10M | 95.29M | 91.61M | 79.60M | 180.03M | 133.70M | 120.12M |
|
Income towards Parent Company
|
5.31M | 1.31M | 3.34M | 18.12M | 12.47M | 11.46M | 9.28M | 33.73M | 30.15M | 26.07M | 17.74M | 37.47M | 31.32M | 31.99M | | 46.21M | 37.21M | 23.89M | 23.53M | 46.29M | 40.97M | 31.49M | 39.70M | 66.62M | 41.71M | 37.50M | 12.70M | 56.39M | 35.34M | 26.26M | 31.63M | 91.81M | 67.00M | 60.24M | 68.40M | 83.05M | 61.01M | 63.87M | | 88.31M | 62.00M | 65.74M | 53.23M | 76.16M | 67.33M | 65.31M | 50.05M | 114.10M | 95.29M | 91.61M | 79.60M | 180.03M | 133.70M | 120.12M |
|
Net Income towards Common Stockholders
|
5.31M | 1.31M | 3.34M | 18.12M | 12.47M | 11.46M | 9.28M | 33.73M | 30.15M | 26.07M | 17.74M | 37.47M | 31.32M | 31.99M | | 46.21M | 37.21M | 23.89M | 23.53M | 46.29M | 40.97M | 31.49M | 39.70M | 66.62M | 41.71M | 37.50M | 12.70M | 56.39M | 35.34M | 26.26M | 31.63M | 91.81M | 67.00M | 60.24M | 68.40M | 83.05M | 61.01M | 63.87M | | 88.31M | 62.00M | 65.74M | 53.23M | 76.16M | 67.33M | 65.31M | 50.05M | 114.10M | 95.29M | 91.61M | 79.60M | 180.03M | 133.70M | 120.12M |
|
EPS (Basic)
|
0.05 | 0.01 | 0.02 | 0.14 | 0.10 | 0.08 | 0.06 | 0.23 | 0.20 | 0.17 | 0.12 | 0.25 | 0.20 | 0.21 | | 0.31 | 0.25 | 0.16 | 0.18 | 0.34 | 0.30 | 0.23 | 0.30 | 0.50 | 0.32 | 0.30 | 0.10 | 0.46 | 0.30 | 0.22 | 0.27 | 0.78 | 0.57 | 0.51 | 0.58 | 0.70 | 0.52 | 0.56 | | 0.80 | 0.57 | 0.61 | 0.63 | 0.73 | 0.65 | 0.64 | 0.50 | 1.13 | 0.95 | 0.91 | 0.79 | 1.83 | 1.37 | 1.23 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.01 | 0.02 | 0.14 | 0.10 | 0.08 | 0.06 | 0.22 | 0.20 | 0.17 | 0.12 | 0.24 | 0.20 | 0.21 | | 0.30 | 0.25 | 0.16 | 0.18 | 0.33 | 0.29 | 0.23 | 0.29 | 0.50 | 0.32 | 0.29 | 0.10 | 0.46 | 0.30 | 0.22 | 0.26 | 0.78 | 0.57 | 0.51 | 0.58 | 0.70 | 0.52 | 0.56 | | 0.79 | 0.57 | 0.61 | 0.62 | 0.73 | 0.65 | 0.64 | 0.49 | 1.12 | 0.94 | 0.91 | 0.79 | 1.81 | 1.35 | 1.22 |
|
Shares Outstanding (Weighted Average)
|
115.96M | 125.79M | | | 125.96M | 139.69M | | | | | | | | | | | | | | | | | | | | | | | | | 119.37M | | | | 117.82M | | | | 115.38M | | | | 108.23M | 103.83M | 103.33M | 102.84M | 102.48M | 101.07M | 100.77M | 100.56M | 100.36M | 98.54M | 98.20M | 98.02M |
|
Shares Outstanding (Diluted Average)
|
117.53M | 127.82M | | | 129.72M | 144.71M | | | | | | | | | | | | | | | | | | | | | | | | | 119.74M | | | | 118.22M | | | | 116.08M | | | | 109.14M | 104.88M | 104.24M | 103.76M | 103.39M | 102.02M | 101.65M | 101.47M | 101.38M | 99.72M | 99.26M | 99.09M |
|
EBITDA
|
17.65M | 13.29M | 15.51M | 40.05M | 40.08M | 36.68M | 22.70M | 61.67M | 55.57M | 49.66M | 32.81M | 66.57M | 60.05M | 54.40M | | 77.84M | 63.46M | 41.45M | 31.91M | 72.51M | 63.47M | 53.00M | 37.08M | 79.68M | 61.70M | 52.78M | 28.75M | 79.56M | 51.33M | 39.56M | 46.91M | 127.59M | 92.76M | 78.38M | 92.93M | 113.23M | 83.65M | 85.81M | | 119.64M | 86.51M | 90.34M | 75.67M | 101.52M | 91.62M | 87.66M | 69.44M | 148.27M | 127.32M | 122.45M | 106.46M | 226.33M | 179.36M | 157.40M |
|
Interest Expenses
|
8.37M | 9.95M | 10.07M | 10.16M | 11.39M | 8.79M | 6.86M | 6.47M | 6.52M | 6.16M | 5.92M | 5.87M | 4.44M | 3.69M | | 3.60M | 3.66M | 3.72M | 0.80M | 4.74M | 5.10M | 5.61M | 5.73M | 6.07M | 6.54M | 7.42M | 7.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
43.14% | 47.40% | 42.32% | 39.64% | 39.54% | 38.34% | 37.48% | 39.00% | 38.66% | 38.87% | 34.32% | 38.34% | 37.66% | 37.14% | | 37.84% | 37.87% | 36.91% | 35.88% | 31.80% | 29.97% | 33.79% | -25.67% | 9.75% | 24.54% | 17.34% | 40.45% | 24.36% | 22.99% | 22.76% | 24.18% | 25.21% | 24.74% | 19.96% | 23.86% | 24.67% | 24.41% | 22.96% | | 24.27% | 26.06% | 25.62% | 29.45% | 23.30% | 24.75% | 24.02% | 27.47% | 22.62% | 25.24% | 25.83% | 26.49% | 20.78% | 25.63% | 24.02% |