|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94.08M | 90.53M | 90.50M | 99.97M | 99.56M | 108.35M | 8,861.00M | 104.03M | 105.84M | 103.99M | 116.04M | 112.94M | 122.63M | 124.25M | 112.00M | 125.30M | 119.00M | 130.22M | 131.54M | 130.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.57M | 52.47M | 54.21M | 63.68M | 62.57M | 70.24M | 5,714.00M | 65.37M | 66.33M | 64.73M | 80.83M | 71.46M | 75.94M | 79.65M | 67.78M | 76.82M | 71.00M | 78.07M | 76.83M | 78.82M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.51M | 38.06M | 36.29M | 36.30M | 36.99M | 38.11M | 3,147.00M | 38.66M | 39.70M | 39.26M | 42.49M | 41.48M | 46.69M | 44.60M | 44.23M | 48.48M | 48.00M | 52.15M | 54.72M | 51.65M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.70M | -17.06M | -15.88M | -16.52M | -18.07M | -18.39M | -1510.00M | -17.30M | -21.22M | -18.96M | 128.68M | -20.09M | -23.22M | 21.85M | -22.83M | -23.58M | -21.00M | -24.39M | -22.56M | -20.06M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.58M | 1.02M | 6.43M | 0.29M | 1.75M | 1.64M | 6.53M | | 0.74M | 1.07M | 4.60M | -2.08M | 1.21M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.70M | -17.06M | -15.88M | -16.52M | -18.07M | -18.39M | -82.99M | -88.26M | -84.42M | -346.47M | -91.80M | -91.03M | -98.92M | -382.56M | -22.83M | -99.97M | -92.90M | -389.02M | -22.56M | -97.82M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.60M | 55.12M | 52.17M | 52.82M | 7.14M | 56.50M | 21.00M | 18.74M | 4.32M | 81.49M | 9.06M | 6.79M | 9.29M | 89.83M | 4.28M | 6.27M | 8.00M | 114.92M | 11.92M | 11.79M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.60M | 55.12M | 52.17M | 52.82M | 7.14M | 56.50M | 21.00M | 18.74M | 4.32M | 81.49M | 9.06M | 6.79M | 9.29M | 89.83M | 4.28M | 6.27M | 8.00M | 114.92M | 11.92M | 11.79M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.86M | -5.65M | -6.76M | -26.47M | -7.69M | -7.40M | -7.67M | -32.50M | | -9.79M | -10.49M | -44.50M | 65.42M | -10.80M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | -0.05M | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | | | | 0.02M | | 0.30M | 1.69M | 1.67M | 1.21M | 0.30M | 0.70M | | 0.15M | 0.88M | 0.01M | 0.18M | 0.01M | 0.12M | 0.74M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.40M | 3.71M | -268.00M | 3.64M | -4.54M | -5.12M | 4.46M | 5.73M | -4.35M | 5.68M | 548.00M | 5.93M | -7.65M | 7.53M | 7.28M | 8.94M | -10.00M | 9.60M | 13.77M | 10.80M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.21M | 6.37M | 6.22M | 5.12M | 2.76M | 2.76M | 180.00M | -0.02M | -0.03M | 4.22M | 136.00M | 7.48M | 1.67M | -3.39M | 5.16M | 6.02M | -2.00M | -10.57M | 12.04M | 12.53M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.41M | 1.72M | 188.00M | 2.11M | -1.36M | -1.12M | -0.66M | -0.46M | -0.45M | -2.20M | -158.00M | -0.71M | -0.45M | -5.91M | -3.04M | -0.78M | -1.00M | -4.77M | -2.23M | -1.05M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.62M | 4.64M | -181.78M | 3.01M | 4.12M | 3.89M | 0.79M | -0.49M | 0.46M | 2.02M | -1.26M | -0.62M | 1.22M | -9.30M | 8.20M | -4.55M | -3.15M | -15.34M | 7.26M | 0.69M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.62M | 4.64M | -181.78M | 3.01M | 4.12M | 3.89M | 180.66M | 0.44M | 0.42M | 6.41M | 294.00M | 8.19M | 2.12M | 2.52M | 8.20M | 6.80M | -1.00M | -5.79M | 14.28M | 13.57M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.62M | 4.64M | -181.78M | 3.01M | 4.12M | 3.89M | 180.66M | 1.45M | -0.02M | 0.38M | 1.64M | 0.08M | 1.67M | 1.41M | -3.64M | -3.76M | 2.22M | -2.89M | -1.84M | 1.73M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | 4.59M | 227.00M | 3.51M | 1.40M | 3.14M | 0.41M | 0.79M | -0.48M | 0.46M | 0.46M | -0.62M | 1.22M | 3.06M | -6.67M | -4.55M | 3.15M | -3.69M | -4.07M | 0.69M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.79M | 4.59M | 227.00M | 3.51M | 1.40M | 3.14M | 0.41M | 0.79M | -0.48M | 0.46M | 0.46M | -0.62M | 1.22M | 3.06M | -6.67M | -4.55M | 3.15M | -3.69M | -4.07M | 0.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | 0.15 | 7.46 | 0.12 | 0.05 | 0.10 | 0.01 | 0.03 | -0.02 | 0.01 | 0.01 | -0.02 | 0.00 | 0.01 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | 0.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15 | 0.15 | 7.28 | 0.11 | 0.05 | 0.10 | 0.01 | 0.03 | -0.02 | 0.02 | 0.01 | -0.02 | 0.00 | 0.01 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | 0.00 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.40M | 30.40M | 30.41M | 30.41M | 30.46M | 30.46M | 30.47M | 30.47M | 30.48M | 30.48M | 30.51M | 30.51M | 307.31M | 307.31M | 373.17M | 373.17M | 434.47M | 434.47M | 434.46M | 434.46M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.20M | 31.20M | 31.17M | 31.17M | 31.04M | 31.04M | 30.95M | 30.95M | 23.33M | 23.33M | 30.87M | 30.87M | 311.51M | 311.51M | 373.61M | 373.61M | 434.61M | 434.61M | 434.75M | 434.75M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.40M | | 30.41M | | 30.46M | | 30.47M | | 30.48M | | 30.51M | | 307.31M | | 373.17M | | 434.47M | | 434.46M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.93M | 21.01M | 20.41M | 19.78M | 18.93M | 19.72M | 19.91M | 20.98M | 18.38M | 20.28M | 21.96M | 21.39M | 23.44M | 22.67M | 21.95M | 24.67M | 27.07M | 27.74M | 32.05M | 31.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.59M | | | | -4.46M | | -5.86M | -5.65M | -6.02M | -26.47M | -7.69M | -7.40M | -6.73M | -32.50M | | -9.79M | -9.00M | -44.50M | 65.42M | -10.80M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.75% | 27.04% | 3,020.58% | 41.27% | -49.24% | -40.53% | -0.36% | 1,900.00% | 1,558.62% | -52.14% | -116.18% | -9.46% | -27.01% | 174.48% | -58.84% | -13.01% | 50.00% | 45.16% | -18.53% | -8.35% |