|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.17M | 59.38M | 59.56M | 59.75M | 59.96M | 60.17M | 60.36M | 60.57M | 60.76M | 60.97M | 61.15M | 61.54M | 61.67M | 61.69M | 61.78M | 61.90M | 61.92M | 61.94M | 61.94M | 62.07M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.75M | 43.06M | 43.61M | 44.28M | 44.92M | 46.88M | 43.91M | 49.64M | 44.97M | 48.54M | 45.91M | 50.64M | 43.55M | 46.12M | 46.55M | 48.26M | 48.73M | 49.85M | 50.70M | 52.66M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.47M | 40.04M | 35.41M | 39.96M | 40.61M | 42.29M | 39.17M | 44.79M | 40.09M | 43.54M | 40.45M | 45.09M | 37.70M | 40.30M | 40.63M | 41.93M | 42.74M | 43.93M | 45.13M | 46.63M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.64M | 6.35M | 1.78M | 5.56M | 6.44M | 4.76M | 5.31M | 6.10M | 5.55M | 4.83M | 7.42M | 8.17M | 5.35M | 4.80M | 7.01M | 5.70M | 5.13M | 4.54M | 5.54M | 4.98M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.54M | | | 0.79M | | | | | 6.79M | 1.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.46M | | | | 0.02M | | 0.00M | | 0.08M | | | 0.27M | | | | | 2.47M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.46M | 36.87M | 27.14M | 35.26M | 28.57M | 27.99M | 72.84M | 29.85M | 35.59M | 27.93M | 49.27M | 32.68M | 34.78M | 29.31M | 30.67M | 33.32M | 32.56M | 30.00M | 36.73M | 31.91M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 6.19M | 16.56M | 9.49M | 16.35M | 14.30M | -33.66M | 14.95M | 4.50M | 15.61M | -8.82M | 12.40M | 2.92M | 10.98M | 9.96M | 8.61M | 10.18M | 13.92M | 8.40M | 14.72M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 6.19M | 16.56M | 9.49M | 16.35M | 14.30M | -33.66M | 14.95M | 4.50M | 15.61M | -8.82M | 12.40M | 2.92M | 10.98M | 9.96M | 8.61M | 10.18M | 13.92M | 8.40M | 14.72M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.14M | 0.02M | 0.53M | 2.24M | 1.05M | 0.60M | 0.24M | 0.46M | 0.27M | 0.24M | 0.21M | 0.16M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.77M | 2.24M | 5.79M | 12.86M | 5.26M | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.53M | -11.74M | -4.48M | -8.12M | -4.33M | -5.50M | -5.83M | -5.62M | -5.52M | -5.63M | -5.64M | -2.98M | -4.14M | -4.87M | -4.76M | -7.04M | -7.57M | -8.23M | -8.95M | -8.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -39.45M | -66.23M | 12.14M | 5.24M | 16.28M | 14.16M | -45.29M | 9.33M | -1.02M | 9.98M | -14.46M | 9.12M | -1.22M | 6.11M | 3.49M | 1.74M | -105.60M | -60.04M | -3.30M | 5.84M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.06M | -5.55M | 12.08M | 14.23M | 17.28M | 13.39M | -34.76M | -8.26M | 7.38M | 14.98M | -45.86M | 2.87M | 2.51M | 11.94M | 11.11M | 7.90M | 4.53M | 10.74M | -28.41M | 12.42M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -39.45M | -66.23M | 12.14M | 5.24M | 16.28M | 14.16M | -45.29M | 9.33M | -1.02M | 9.98M | -14.46M | 9.12M | -1.22M | 6.11M | 3.49M | 1.74M | -105.60M | -60.04M | -3.30M | 5.84M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.30M | 377.19M | | | | | | 9.33M | -1.02M | 9.98M | -14.46M | 9.12M | -1.22M | 6.11M | 3.49M | 1.74M | -105.60M | -60.04M | -3.30M | 5.84M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.30M | 377.19M | | | | | | 9.33M | -1.02M | 9.98M | -14.46M | 9.12M | -1.22M | 6.11M | 3.49M | 1.74M | -105.60M | -60.04M | -3.30M | 5.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.30M | 377.19M | | | | | | 9.33M | -1.02M | 9.98M | -14.46M | 9.12M | -1.22M | 6.11M | 3.49M | 1.74M | -105.60M | -60.04M | -3.30M | 5.84M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 6.75 | | | | | | 0.16 | -0.02 | 0.18 | -0.25 | 0.16 | -0.02 | 0.11 | 0.06 | 0.03 | -1.91 | -1.09 | -0.06 | 0.11 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29 | 6.75 | | | | | | 0.16 | -0.02 | 0.17 | -0.25 | 0.16 | -0.02 | 0.11 | 0.06 | 0.03 | -1.90 | -1.08 | -0.06 | 0.11 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.77M | 55.92M | 55.83M | 56.12M | 56.25M | 56.41M | 56.33M | 56.64M | 56.74M | 56.86M | 56.80M | 57.11M | 57.23M | 55.57M | 56.23M | 55.13M | 55.14M | 54.88M | 55.01M | 54.93M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.77M | 55.92M | 56.07M | 56.47M | 56.59M | 56.74M | 56.33M | 57.10M | 57.21M | 57.32M | 57.26M | 57.66M | 57.60M | 56.08M | 56.69M | 55.62M | 55.72M | 55.41M | 55.51M | 55.42M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.29M | 6.19M | 16.56M | 9.49M | 16.35M | 14.30M | -33.66M | 14.95M | 4.50M | 15.61M | -8.82M | 12.40M | 2.92M | 10.98M | 9.96M | 8.61M | 10.18M | 13.92M | 8.40M | 14.72M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.74M | 72.42M | 4.42M | 4.25M | 0.07M | 0.14M | 11.63M | 5.62M | 5.66M | 5.65M | 6.17M | 5.52M | 5.19M | 5.47M | 6.71M | 7.33M | 116.04M | 74.20M | 11.91M | 9.04M |