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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.49M | 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 |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.52M | 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 |
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Share-based Compensation (IS) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.80M | -17.70M | -17.06M | -15.88M | -16.52M | -18.07M | -18.39M | -1510.00M | -17.30M | -21.22M | -18.96M | -20.47M | -20.09M | -23.22M | 21.85M | -22.83M | -23.58M | -21.00M | -24.39M | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,427.01M | -70.96M | -63.20M | -327.51M | -71.33M | -70.94M | -75.70M | -404.41M | | -76.39M | -71.90M | -364.63M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.80M | -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 | |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.31M | 55.21M | 55.12M | 52.17M | 52.82M | 55.06M | 56.50M | 3,229.99M | 8.26M | 5.80M | 5.88M | 9.06M | 6.79M | 9.29M | 6.38M | 4.28M | 6.27M | 8.00M | 7.60M | 11.92M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.31M | 55.21M | 55.12M | 52.17M | 52.82M | 55.06M | 56.50M | 3,229.99M | 8.26M | 5.80M | 5.88M | 9.06M | 6.79M | 9.29M | 6.38M | 4.28M | 6.27M | 8.00M | 7.60M | 11.92M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | -0.05M | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | | | | 0.02M | | 0.30M | 1.69M | 1.67M | 1.21M | 0.30M | 0.70M | 0.03M | 0.15M | 0.88M | 0.01M | 0.18M | 0.01M | 0.12M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.58M | 1.02M | 6.43M | 0.29M | 1.75M | 1.64M | 6.53M | | 0.74M | 1.07M | 4.60M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.40M | | | | -4.44M | | | | -4.35M | | | | -7.65M | | | | -10.00M | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.97M | 6.21M | 6.37M | 6.22M | 5.12M | 2.76M | 2.76M | 180.00M | -0.02M | -0.03M | 4.22M | 1.64M | 0.08M | 1.67M | -3.39M | -3.64M | -3.76M | -2.00M | -10.57M | -1.84M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | -1.41M | 1.72M | 5.96M | | 167.00M | | -0.66M | -0.46M | -0.45M | -2.20M | -1.18M | -0.71M | -0.45M | -5.91M | -3.04M | -0.78M | -1.00M | -4.77M | -2.23M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.46M | 4.79M | 4.59M | 227.00M | 3.51M | 1.40M | 3.14M | 0.79M | -0.49M | 0.18M | 2.02M | 38.00M | -0.62M | 1.22M | -9.30M | -0.60M | -4.55M | -3.15M | -15.34M | 0.39M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | 2.52M | -0.60M | -2.98M | -1.00M | -5.79M | 0.39M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | 2.52M | -0.60M | -2.98M | -1.00M | -5.79M | 0.39M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | 1.40M | 2.76M | 180.66M | 0.79M | -0.48M | 0.46M | 0.46M | -0.62M | 1.22M | 3.06M | -6.67M | -4.55M | 3.15M | -3.69M | -4.07M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | 1.40M | 2.76M | 180.66M | 0.79M | -0.48M | 0.46M | 0.46M | -0.62M | 1.22M | 3.06M | -6.67M | -4.55M | 3.15M | -3.69M | -4.07M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | | 0.11 | | 0.05M | | 81.24 | | -0.17M | | 0.02 | | 0.02 | | -0.13 | | 0.06 | | |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | | | | -0.28M | | | | | | | | | | |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.75 | | 2.43M | | 26.21 | | 2.22M | | 2.78 | | 22.23M | | 51.87M | | 50.28M | | 49.96M | | |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.71 | | | | 1.69 | | | | | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.72M | 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 |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.08M | -3.59M | 3.71M | 3.56M | 3.64M | -4.56M | -5.12M | -5.86M | -5.65M | -6.02M | -26.47M | -548.00M | 5.93M | -6.73M | -32.50M | 7.28M | 8.94M | -9.00M | -44.50M | 13.77M |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | | | | 2.22M | | | | 2.21M | | | | 5.01M | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.82 | -22.75 | 27.04 | 95.74 | | 0.01M | | -0.36 | 0.00M | 0.00M | -52.14 | -72.06 | -842.86 | -27.01 | 174.48 | 83.49 | 20.81 | 50.00 | 45.16 | 121.43 |