|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 370.31M | 309.88M | 322.83M | 359.41M | 381.37M | 308.20M | 328.03M | 353.07M | 386.41M | 290.76M | 331.40M | 389.83M | 399.26M | 343.35M | 413.38M | 493.85M | 498.84M | 385.09M | 451.17M | 501.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 265.11M | 221.21M | 232.99M | 263.06M | 274.59M | 218.63M | 236.76M | 251.81M | 271.65M | 209.23M | 241.88M | 278.38M | 277.90M | 242.37M | 288.66M | 342.96M | 337.04M | 263.09M | 311.99M | 336.98M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.20M | 88.67M | 89.84M | 96.35M | 106.78M | 89.56M | 91.27M | 101.27M | 114.76M | 81.53M | 89.52M | 111.45M | 121.37M | 100.99M | 124.72M | 150.89M | 161.79M | 122.00M | 139.17M | 164.62M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.51M | 64.23M | 62.88M | 68.47M | 73.20M | -122.55M | 69.63M | 73.84M | 79.78M | 70.33M | 22.40M | 24.00M | 22.52M | 266.18M | 99.84M | 36.10M | 113.39M | 99.91M | 104.84M | 113.52M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.23M | 0.04M | 0.00M | | 1.85M | 0.91M | 0.29M | 0.18M | 1.26M | 0.19M | 2.56M | 3.02M | 1.89M | 0.67M | 0.58M | 0.78M | 0.54M | 0.37M | 0.25M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.00M | | 0.01M | 0.03M | 0.07M | 0.02M | 0.05M | 0.00M | 0.00M | 0.02M | -0.02M | | 0.07M | 0.26M | 0.05M | 0.01M | 0.02M | 0.12M | -0.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.67M | 64.46M | 62.92M | 68.47M | 73.20M | -120.70M | 70.55M | 74.14M | 79.96M | 71.58M | 22.59M | 26.56M | 25.54M | 268.08M | 100.52M | 36.68M | 114.17M | 100.45M | 105.20M | 113.77M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.54M | 24.21M | 26.91M | 27.89M | 33.62M | 15.71M | 20.75M | 27.18M | 34.81M | 9.95M | 14.62M | 24.99M | 37.14M | 3.88M | 24.46M | 42.84M | 47.64M | 21.57M | 34.09M | 50.84M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.54M | 24.21M | 26.91M | 27.89M | 33.62M | 15.71M | 20.75M | 27.18M | 34.81M | 9.95M | 14.62M | 24.99M | 37.14M | 3.88M | 24.46M | 42.84M | 47.64M | 21.57M | 34.09M | 50.84M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.78M | -3.52M | 1.45M | 1.93M | 1.51M | -0.07M | 0.23M | 0.80M | 1.73M | -2.24M | 0.82M | 2.20M | 2.13M | 1.73M | 2.25M | 1.88M | 1.73M | -5.73M | -1.28M | 0.79M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.67M | 24.79M | 27.56M | 28.00M | 31.47M | 11.30M | 17.11M | 24.70M | 32.92M | 6.99M | 13.37M | 24.43M | 36.12M | 0.06M | 18.95M | 36.42M | 41.98M | 13.18M | 25.30M | 44.08M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.48M | 6.06M | 7.00M | 7.12M | 8.28M | 2.80M | 4.37M | 6.29M | 8.00M | -0.29M | 3.34M | 6.11M | 9.27M | 0.67M | 5.07M | 9.82M | 11.98M | 3.75M | 6.83M | 12.04M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.17M | 11.62M | 20.56M | 20.79M | 8.90M | 8.50M | 11.96M | 18.41M | 24.86M | 6.64M | 8.82M | 17.98M | 26.86M | -0.60M | 13.88M | 25.54M | 29.84M | 10.06M | 18.32M | 32.04M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.04M | -0.01M | 0.09M | 0.05M | -0.04M | 0.04M | 0.05M | 0.06M | 0.05M | 0.17M | 0.34M | 0.28M | 0.19M | 0.17M | 0.29M | 0.16M | 0.24M | 0.15M | 0.28M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.18M | 18.72M | 20.55M | 20.88M | 23.19M | 8.50M | 12.74M | 18.41M | 24.92M | 7.28M | 10.03M | 18.32M | 26.86M | -0.60M | 13.88M | 26.59M | 30.00M | 9.43M | 18.47M | 32.04M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.12M | -1.33M | -1.12M | -1.67M | -14.29M | -0.61M | -0.78M | -9.22M | -18.20M | -0.80M | -1.04M | -0.92M | -22.77M | -1.40M | -1.14M | -1.06M | -34.17M | -1.33M | -1.19M | -1.39M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.12M | -1.33M | -1.12M | -1.67M | -14.29M | -0.61M | -0.78M | -9.22M | -18.20M | -0.80M | -1.04M | -0.92M | -22.77M | -1.40M | -1.14M | -1.06M | -34.17M | -1.33M | -1.19M | -1.39M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.12M | -1.33M | -1.12M | -1.67M | -14.29M | -0.61M | -0.78M | -9.22M | -18.20M | -0.80M | -1.04M | -0.92M | -22.77M | -1.40M | -1.14M | -1.06M | -34.17M | -1.33M | -1.19M | -1.39M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23 | -0.06 | -0.05 | -0.08 | -0.67 | -0.03 | -0.04 | -0.43 | -0.84 | -0.04 | -0.05 | -0.04 | -1.05 | -0.06 | -0.05 | -0.05 | -1.55 | -0.06 | -0.05 | -0.06 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23 | -0.06 | -0.05 | -0.07 | -0.65 | -0.03 | -0.04 | -0.42 | -0.82 | -0.04 | -0.05 | -0.04 | -1.03 | -0.06 | -0.05 | -0.05 | -1.51 | -0.06 | -0.05 | -0.06 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.09M | 22.15M | 21.98M | 21.76M | 21.43M | 21.68M | 21.61M | 21.69M | 21.73M | 21.72M | 21.92M | 21.77M | 21.72M | 21.80M | 21.89M | 21.98M | 21.99M | 21.99M | 22.17M | 22.29M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.54M | 22.62M | 22.48M | 22.26M | 21.85M | 22.14M | 22.10M | 22.18M | 22.25M | 22.16M | 22.37M | 22.19M | 22.15M | 22.24M | 22.32M | 22.42M | 22.57M | 22.48M | 22.72M | 22.86M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M | 23.94M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.54M | 24.21M | 26.91M | 27.89M | 33.62M | 15.71M | 20.75M | 27.18M | 34.81M | 9.95M | 14.62M | 24.99M | 37.14M | 3.88M | 24.46M | 42.84M | 47.64M | 21.57M | 34.09M | 50.84M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | 0.36M | 2.76M | 1.82M | 3.66M | 4.33M | 3.97M | 3.28M | 3.62M | 2.52M | 4.13M | 2.75M | 3.15M | 5.55M | 7.85M | 147.15M | 7.39M | 9.28M | 134.06M | 129.32M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.52% | 24.46% | 25.42% | 25.44% | 26.31% | 24.77% | 25.55% | 25.46% | 24.29% | -4.12% | 24.99% | 25.00% | 25.65% | 1,075.81% | 26.75% | 26.97% | 28.53% | 28.45% | 26.98% | 27.32% |