|
Revenue
|
| 152.67M | 146.08M | 158.09M | 187.37M | 189.93M | 210.52M | 239.22M | 246.29M | 264.97M | 279.94M | 300.89M | 304.40M | 328.53M | 319.90M | 382.53M |
|
Cost of Revenue
|
| 27.11M | 29.67M | 29.96M | 29.73M | 30.42M | 33.55M | 34.24M | 36.72M | 37.80M | 40.75M | 42.45M | 40.78M | 42.06M | 40.96M | 52.43M |
|
Gross Profit
|
| 125.55M | 116.41M | 128.13M | 157.63M | 159.51M | 176.97M | 204.98M | 209.58M | 227.17M | 239.19M | 258.44M | 263.62M | 286.47M | 278.94M | 330.09M |
|
Selling, General & Administrative
|
| 40.53M | 44.38M | 47.34M | 49.91M | 51.66M | 56.68M | 68.31M | 66.79M | 69.77M | 76.68M | 79.82M | 85.49M | 86.55M | 85.60M | 101.68M |
|
Other Operating Expenses
|
| 91.55M | 93.55M | 113.87M | 111.49M | 118.55M | 128.82M | 143.11M | 141.94M | 148.22M | 162.91M | 174.22M | 200.36M | 190.54M | 184.51M | 220.30M |
|
Operating Expenses
|
| 132.09M | 137.94M | 161.21M | 161.40M | 170.21M | 185.50M | 211.43M | 208.73M | 217.99M | 239.59M | 254.03M | 285.85M | 277.09M | 270.11M | 321.98M |
|
Operating Income
|
| 15.15M | 10.53M | 5.99M | 5.26M | 4.65M | 8.58M | 13.09M | 14.00M | 18.30M | 22.03M | 19.54M | 20.82M | 19.33M | 18.59M | 22.18M |
|
EBIT
|
| 15.15M | 10.53M | 5.99M | 5.26M | 4.65M | 8.58M | 13.09M | 14.00M | 18.30M | 22.03M | 19.54M | 20.82M | 19.33M | 18.59M | 22.18M |
|
Non Operating Investment Income
|
| -4.44M | -14.37M | -7.30M | 10.41M | 0.96M | 5.35M | -2.98M | 7.74M | 8.30M | -1.72M | 10.17M | -10.50M | 6.84M | 3.21M | 6.88M |
|
Non Operating Income
|
| | | | | 1.11M | 1.47M | 1.48M | 1.30M | 1.19M | 1.04M | 1.12M | 1.04M | 1.06M | 1.00M | 4.15M |
|
EBT
|
| 20.58M | 6.36M | -3.12M | 25.96M | 19.72M | 25.02M | 27.80M | 37.57M | 46.98M | 40.35M | 46.85M | 18.55M | 51.44M | 49.80M | 60.55M |
|
Tax Provisions
|
| 4.27M | 1.29M | -0.72M | 5.54M | 4.17M | 5.56M | 6.08M | 8.30M | 10.19M | 9.38M | 10.19M | 4.15M | 9.38M | 10.96M | 14.65M |
|
Profit After Tax
|
| 16.31M | 5.07M | -2.40M | 20.42M | 15.56M | 19.45M | 21.71M | 29.27M | 36.78M | 30.97M | 36.67M | 14.41M | 42.06M | 38.84M | 45.90M |
|
Income from Continuing Operations
|
| 16.31M | 5.07M | -2.40M | 20.42M | 15.56M | 19.45M | 21.71M | 29.27M | 36.78M | 30.97M | 36.67M | 14.41M | 42.06M | 38.84M | 45.90M |
|
Consolidated Net Income
|
| 16.31M | 5.07M | -2.40M | 20.42M | 15.56M | 19.45M | 21.71M | 29.27M | 36.78M | 30.97M | 36.67M | 14.41M | 42.06M | 38.84M | 45.90M |
|
Income towards Parent Company
|
| 16.31M | 5.07M | -2.40M | 20.42M | 15.56M | 19.45M | 21.71M | 29.27M | 36.78M | 30.97M | 36.67M | 14.41M | 42.06M | 38.84M | 45.90M |
|
Preferred Dividend Payments
|
| 7.82M | 2.44M | | 9.76M | 1.27M | | | 0.18M | | | | | | | |
|
Net Income towards Common Stockholders
|
| 8.49M | 2.63M | -2.40M | 10.66M | 14.28M | 19.45M | 21.71M | 29.08M | 36.78M | 30.97M | 36.67M | 14.41M | 42.06M | 38.84M | 45.90M |
|
EPS (Basic)
|
| 0.52 | 0.16 | -0.15 | 0.64 | 0.43 | 0.53 | 0.59 | 0.78 | 0.94 | 0.79 | 0.91 | 0.36 | 1.05 | 0.96 | 1.13 |
|
EPS (Weighted Average and Diluted)
|
| 0.50 | 0.16 | -0.15 | 0.63 | 0.42 | 0.51 | 0.57 | 0.74 | 0.90 | 0.75 | 0.89 | 0.35 | 1.01 | 0.93 | 1.10 |
|
Shares Outstanding (Weighted Average)
|
16.31M | 16.38M | 16.45M | 16.47M | 16.57M | 32.85M | 36.60M | 36.74M | 36.03M | 39.11M | 39.18M | 40.10M | 40.06M | 40.20M | 40.45M | 40.49M |
|
Shares Outstanding (Diluted Average)
|
32.47M | 32.41M | 32.66M | 32.60M | 32.65M | 36.95M | 38.14M | 38.40M | 38.32M | 41.09M | 41.17M | 41.43M | 41.38M | 41.68M | 41.87M | 41.87M |
|
EBITDA
|
| -0.09M | -9.70M | -20.17M | 21.24M | 23.30M | 13.91M | 9.32M | 59.98M | 30.46M | 29.11M | 66.10M | -6.01M | 54.13M | 46.22M | 58.11M |
|
Interest Expenses
|
| 1.18M | 1.36M | 1.74M | 2.13M | 2.15M | 2.47M | 2.63M | 2.77M | 2.73M | 2.45M | 2.23M | 2.09M | 1.83M | 1.88M | 1.92M |
|
Tax Rate
|
| 20.74% | 20.32% | 23.06% | 21.36% | 21.12% | 22.24% | 21.89% | 22.10% | 21.70% | 23.26% | 21.74% | 22.36% | 18.23% | 22.00% | 24.19% |