|
Revenue
|
231.05M | 227.54M | 172.97M | 220.23M | 244.00M | 236.22M | 174.17M | 211.71M | 268.88M | 275.98M | 192.35M | 230.71M | 270.13M | 264.16M | 218.71M | 232.75M | 272.54M | 257.05M | 218.05M | 227.59M | 269.38M | 270.04M | 204.97M | 238.91M | 288.98M | 300.80M | 229.80M | 282.38M | 312.73M | 281.06M | 239.98M | 261.83M | 286.64M | 296.62M | 246.97M | 283.77M | 305.17M | 307.72M | 241.25M | 254.30M | 247.94M | 343.61M | 282.74M | 276.55M | 342.08M | 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 |
|
Cost of Revenue
|
172.66M | 167.53M | 127.59M | 167.08M | 180.83M | 171.73M | 125.84M | 157.16M | 199.53M | 198.17M | 134.39M | 164.88M | 192.33M | 184.08M | 151.96M | 164.84M | 195.14M | 179.82M | 150.96M | 163.70M | 196.62M | 188.48M | 142.18M | 165.91M | 201.90M | 205.15M | 163.03M | 198.27M | 222.06M | 198.52M | 170.63M | 189.24M | 205.35M | 209.31M | 175.37M | 205.80M | 216.27M | 215.63M | 168.41M | 183.91M | 183.58M | 235.86M | 188.58M | 192.77M | 242.80M | 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 |
|
Gross Profit
|
58.39M | 60.01M | 45.38M | 53.15M | 63.17M | 64.49M | 48.33M | 54.55M | 69.34M | 77.81M | 57.97M | 65.83M | 77.80M | 80.08M | 66.75M | 67.91M | 77.40M | 77.23M | 67.09M | 63.89M | 72.76M | 81.55M | 62.79M | 73.00M | 87.08M | 95.64M | 66.77M | 84.11M | 90.67M | 82.53M | 69.34M | 72.59M | 81.29M | 87.31M | 71.60M | 77.96M | 88.91M | 92.09M | 72.84M | 70.39M | 64.36M | 107.75M | 94.15M | 83.78M | 99.27M | 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 |
|
Selling, General & Administrative
|
41.80M | 41.99M | 38.97M | 40.64M | 40.02M | 41.68M | 41.51M | 44.78M | 46.61M | 50.94M | 45.17M | 49.61M | 50.59M | 50.62M | 50.44M | 47.59M | 48.85M | 48.81M | 48.27M | 49.20M | 51.74M | 51.91M | 53.45M | 53.00M | 54.76M | 61.28M | 51.90M | 57.42M | 60.35M | 54.96M | 51.51M | 57.72M | 57.75M | 60.14M | 55.73M | 60.00M | 60.54M | 59.95M | 54.23M | 55.87M | 48.33M | 59.50M | 60.97M | 54.46M | 62.35M | 66.51M | 64.23M | 62.88M | 68.47M | 73.20M | 72.08M | 69.63M | 73.84M | 79.78M | 70.33M | 74.73M | 83.89M | 81.20M | 95.28M | 99.84M | 107.52M | 113.39M |
|
Restructuring Costs
|
1.29M | 1.39M | 0.07M | 0.34M | 0.12M | 0.28M | 0.60M | 0.12M | 0.01M | 0.64M | 0.66M | 0.42M | 0.20M | 1.91M | 0.83M | 0.17M | 0.56M | 0.34M | 9.58M | 0.06M | -0.03M | -0.08M | -0.09M | 0.24M | 0.77M | 1.11M | 1.83M | 1.55M | 1.24M | 1.13M | 2.26M | 2.84M | 0.23M | 0.01M | 1.44M | | 0.64M | 0.82M | 1.12M | 0.20M | 0.01M | 0.25M | | | | 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 |
|
Other Operating Expenses
|
| | | | 14.51M | 14.32M | 28.87M | 5.76M | 14.52M | 16.97M | 6.03M | 9.29M | 16.07M | 17.30M | 8.94M | | | | | | 13.38M | 18.71M | 5.97M | | 20.26M | 21.04M | 8.47M | | | | | 0.27M | 0.04M | 0.01M | 4.00M | -0.01M | 0.00M | -0.01M | 0.01M | 0.01M | | -0.04M | 0.01M | | | 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 |
|
Operating Expenses
|
43.09M | 43.38M | 39.05M | 40.98M | 40.14M | 41.95M | 42.11M | 44.90M | 46.62M | 51.58M | 45.83M | 50.03M | 50.79M | 52.53M | 51.27M | 47.77M | 49.40M | 49.15M | 57.85M | 49.26M | 51.71M | 51.83M | 53.36M | 53.24M | 55.53M | 62.39M | 53.73M | 58.96M | 61.58M | 56.09M | 53.77M | 60.55M | 57.98M | 60.14M | 57.17M | 60.00M | 61.18M | 60.77M | 55.35M | 56.08M | 48.34M | 59.75M | 60.97M | 54.46M | 62.35M | 66.67M | 64.46M | 62.92M | 68.47M | 73.20M | 73.92M | 70.55M | 74.14M | 79.96M | 71.58M | 74.92M | 86.44M | 84.23M | 97.18M | 100.52M | 108.10M | 114.17M |
|
Operating Income
|
15.43M | 18.07M | 6.51M | 12.44M | 23.29M | 22.79M | 6.38M | 9.70M | 22.69M | 26.66M | 12.38M | 16.03M | 27.22M | 27.88M | 15.74M | 20.41M | 17.62M | 28.34M | 18.97M | 14.91M | 21.31M | 29.96M | 9.68M | 20.02M | 31.84M | 33.57M | 13.35M | 25.46M | 29.40M | 26.76M | 15.90M | 12.31M | 23.35M | 27.18M | 18.43M | 17.96M | 27.73M | 31.30M | 17.51M | 14.32M | 16.02M | 47.96M | 30.59M | 29.32M | 36.92M | 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 |
|
EBIT
|
15.43M | 18.07M | 6.51M | 12.44M | 23.29M | 22.79M | 6.38M | 9.70M | 22.69M | 26.66M | 12.38M | 16.03M | 27.22M | 27.88M | 15.74M | 20.41M | 17.62M | 28.34M | 18.97M | 14.91M | 21.31M | 29.96M | 9.68M | 20.02M | 31.84M | 33.57M | 13.35M | 25.46M | 29.40M | 26.76M | 15.90M | 12.31M | 23.35M | 27.18M | 18.43M | 17.96M | 27.73M | 31.30M | 17.51M | 14.32M | 16.02M | 47.96M | 30.59M | 29.32M | 36.92M | 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 |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | 0.55M | -0.54M | -0.88M | 0.33M | 0.27M | 0.21M | 0.53M | 0.88M | 1.01M | 0.48M | -1.12M | -0.03M | 0.48M | 0.35M | -1.21M | 0.65M | 1.41M | 0.23M | 0.30M | -0.52M | 0.60M | 0.51M | 0.22M | 0.64M | 0.83M | 0.78M | 1.25M | 1.45M | 1.93M | 1.51M | -0.07M | 0.23M | 0.80M | 1.73M | -0.43M | 0.82M | 2.20M | 2.13M | 1.73M | 2.25M | 1.88M | 1.73M |
|
Non Operating Income
|
0.16M | 0.30M | -0.06M | 0.27M | 0.18M | 0.23M | 2.70M | -0.04M | -0.02M | | -0.63M | -0.20M | -0.06M | 0.23M | 0.15M | -0.41M | 0.31M | -0.95M | -0.91M | 0.15M | 0.55M | -0.54M | -1.87M | 0.33M | 0.27M | 0.21M | 0.53M | 0.88M | 1.01M | 0.48M | -1.12M | -0.03M | 0.48M | 0.35M | 0.80M | 0.65M | 1.41M | 0.23M | 0.30M | -0.52M | 0.60M | 0.51M | 0.22M | 0.64M | 0.83M | 0.78M | 1.25M | 1.45M | 1.93M | 1.51M | -0.07M | 0.23M | 0.80M | 1.73M | -0.43M | 0.82M | 2.20M | 2.13M | 1.73M | 2.25M | 1.88M | 1.73M |
|
EBT
|
13.59M | 16.53M | 5.04M | 11.35M | 22.43M | 22.26M | 8.41M | 8.95M | 21.82M | 25.96M | 11.21M | 15.26M | 26.51M | 27.71M | 15.48M | 19.68M | 17.47M | 26.95M | 17.65M | 14.64M | 21.38M | 29.09M | 8.99M | 20.04M | 31.71M | 33.28M | 13.53M | 25.87M | 29.69M | 26.64M | 14.24M | 11.64M | 22.58M | 26.27M | 16.33M | 17.51M | 27.42M | 30.02M | 16.84M | 12.93M | 15.85M | 48.02M | 30.59M | 29.75M | 37.26M | 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 |
|
Tax Provisions
|
5.53M | 5.43M | 2.36M | 4.34M | 8.73M | 8.16M | -9.24M | 3.45M | 8.10M | 8.52M | 4.91M | 5.70M | 10.11M | 10.02M | 7.10M | 7.28M | 6.30M | 9.14M | 11.44M | 5.30M | 7.57M | 9.90M | 4.50M | 7.38M | 11.85M | 12.23M | 5.32M | 9.51M | 11.43M | 9.54M | 22.34M | 3.05M | 5.75M | 7.00M | 14.20M | 4.41M | 6.86M | 7.37M | 4.11M | 3.31M | 4.01M | 11.80M | 15.31M | 7.59M | 9.25M | 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 |
|
Profit After Tax
|
8.06M | 11.10M | 2.67M | 7.01M | 13.69M | 14.10M | 29.52M | 5.49M | 13.72M | 17.44M | 6.31M | 9.57M | 16.40M | 17.69M | 9.39M | 12.41M | 11.17M | 17.81M | 11.52M | 9.34M | 13.81M | 19.19M | 5.78M | 12.66M | 19.86M | 21.05M | 8.84M | 16.37M | 18.26M | 17.11M | -8.65M | 8.60M | 16.83M | 19.27M | 12.16M | 13.10M | 20.55M | 22.65M | 12.74M | 9.62M | 11.84M | 36.21M | 22.74M | 22.16M | 28.01M | 29.18M | 20.06M | 20.56M | 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 |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 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 |
|
Income from Continuing Operations
|
8.06M | 11.10M | 2.67M | 7.01M | 13.69M | 14.10M | 17.65M | 5.49M | 13.72M | 17.44M | 6.31M | 9.57M | 16.40M | 17.69M | 8.38M | 12.41M | 11.17M | 17.81M | 6.22M | 9.34M | 13.81M | 19.19M | 4.50M | 12.66M | 19.86M | 21.05M | 8.21M | 16.37M | 18.26M | 17.11M | -8.11M | 8.60M | 16.83M | 19.27M | 2.13M | 13.10M | 20.55M | 22.65M | 12.74M | 9.62M | 11.84M | 36.21M | 15.27M | 22.16M | 28.01M | 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 |
|
Consolidated Net Income
|
-0.37M | -1.44M | -0.43M | -0.30M | -0.35M | -1.05M | -0.21M | -0.30M | -0.32M | -0.60M | -0.40M | -0.39M | -0.36M | -0.39M | -0.46M | -0.68M | -0.53M | -8.24M | -0.42M | -0.39M | -0.43M | -0.73M | -0.55M | -0.45M | -0.62M | -0.42M | -0.49M | -0.63M | -0.50M | -3.98M | -0.54M | -0.61M | -0.88M | -3.52M | -8.84M | -0.89M | -1.12M | -7.90M | -1.22M | -0.99M | -0.88M | -7.59M | -13.57M | -1.16M | -0.85M | -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 |
|
Income towards Parent Company
|
-0.37M | -1.44M | -0.43M | -0.30M | -0.35M | -1.05M | -0.21M | -0.30M | -0.32M | -0.60M | -0.40M | -0.39M | -0.36M | -0.39M | -0.46M | -0.68M | -0.53M | -8.24M | -0.42M | -0.39M | -0.43M | -0.73M | -0.55M | -0.45M | -0.62M | -0.42M | -0.49M | -0.63M | -0.50M | -3.98M | -0.54M | -0.61M | -0.88M | -3.52M | -8.84M | -0.89M | -1.12M | -7.90M | -1.22M | -0.99M | -0.88M | -7.59M | -13.57M | -1.16M | -0.85M | -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 |
|
Net Income towards Common Stockholders
|
-0.37M | -1.44M | -0.43M | -0.30M | -0.35M | 13.04M | -0.21M | -0.30M | -0.32M | 16.84M | -0.40M | -0.39M | -0.36M | -0.39M | -0.46M | -0.68M | -0.53M | -8.24M | -0.42M | -0.39M | -0.43M | -0.73M | -0.55M | -0.45M | -0.62M | -0.42M | -0.49M | -0.63M | -0.50M | -3.98M | -0.54M | -0.61M | -0.88M | -3.52M | -8.84M | -0.89M | -1.12M | -7.90M | -1.22M | -0.99M | -0.88M | -7.59M | -13.57M | -1.16M | -0.85M | -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 |
|
EPS (Basic)
|
0.36 | 0.49 | -0.02 | 0.31 | 0.60 | 0.62 | -0.01 | 0.24 | 0.60 | 0.77 | 0.28 | 0.42 | 0.71 | 0.77 | 0.41 | 0.54 | 0.49 | 0.78 | 0.50 | 0.41 | 0.60 | 0.84 | 0.26 | 0.56 | 0.87 | 0.93 | 0.39 | 0.72 | 0.80 | 0.75 | -0.38 | 0.38 | 0.75 | 0.86 | 0.54 | 0.58 | 0.92 | 1.01 | 0.57 | 0.43 | 0.53 | 1.62 | 1.02 | 0.99 | 1.26 | 1.32 | 0.92 | 0.94 | 0.96 | 1.08 | 0.40 | 0.59 | 0.85 | 1.14 | 0.33 | 0.45 | 0.83 | 1.22 | -0.06 | 0.63 | 1.20 | 1.36 |
|
EPS (Weighted Average and Diluted)
|
0.35 | 0.48 | -0.02 | 0.31 | 0.59 | 0.61 | -0.01 | 0.24 | 0.59 | 0.76 | 0.27 | 0.41 | 0.71 | 0.76 | 0.40 | 0.53 | 0.48 | 0.77 | 0.50 | 0.40 | 0.59 | 0.83 | 0.25 | 0.55 | 0.86 | 0.91 | 0.38 | 0.70 | 0.78 | 0.74 | -0.38 | 0.37 | 0.73 | 0.84 | 0.53 | 0.57 | 0.90 | 1.00 | 0.56 | 0.42 | 0.52 | 1.59 | 1.00 | 0.97 | 1.23 | 1.29 | 0.89 | 0.91 | 0.93 | 1.06 | 0.39 | 0.57 | 0.83 | 1.12 | 0.33 | 0.44 | 0.81 | 1.20 | -0.06 | 0.61 | 1.17 | 1.32 |
|
Shares Outstanding (Weighted Average)
|
22.57M | 22.60M | 22.56M | 22.71M | 22.87M | 22.86M | 22.79M | 22.87M | 22.87M | 22.81M | | 22.85M | 22.98M | 23.00M | | 22.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.68M | | | 21.73M | 21.72M | 21.92M | 21.85M | 21.80M | 21.80M | 21.89M | 21.98M | 21.99M |
|
Shares Outstanding (Diluted Average)
|
23.53M | 23.47M | 22.63M | 22.86M | 23.44M | 23.30M | 23.23M | 23.10M | 23.11M | 23.00M | | | 23.26M | 23.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.14M | | | 22.25M | 22.16M | 22.37M | 22.28M | 22.23M | 22.24M | 22.32M | 22.42M | 22.57M |
|
EBITDA
|
15.43M | 18.07M | 6.51M | 12.44M | 23.29M | 22.79M | 6.38M | 9.70M | 22.69M | 26.66M | 12.38M | 16.03M | 27.22M | 27.88M | 15.74M | 20.41M | 17.62M | 28.34M | 18.97M | 14.91M | 21.31M | 29.96M | 9.68M | 20.02M | 31.84M | 33.57M | 13.35M | 25.46M | 29.40M | 26.76M | 15.90M | 12.31M | 23.35M | 27.18M | 18.43M | 17.96M | 27.73M | 31.30M | 17.51M | 14.32M | 16.02M | 47.96M | 30.59M | 29.32M | 36.92M | 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 |
|
Interest Expenses
|
2.00M | 1.84M | 1.42M | 1.36M | 1.04M | 0.76M | 0.66M | 0.71M | 0.84M | 0.70M | 0.53M | 0.57M | 0.65M | 0.40M | 0.28M | 0.31M | 0.46M | 0.44M | 0.41M | 0.43M | 0.48M | 0.33M | 0.30M | 0.31M | 0.39M | 0.50M | 0.35M | 0.47M | 0.72M | 0.59M | 0.54M | 0.63M | 1.25M | 1.25M | 0.89M | 1.09M | 1.72M | 1.51M | 0.97M | 0.87M | 0.77M | 0.46M | 0.22M | 0.21M | 0.49M | 0.65M | 0.67M | 0.81M | 1.82M | 3.66M | 4.33M | 3.86M | 3.28M | 3.62M | 2.52M | 2.07M | 2.75M | 3.15M | 5.55M | 7.76M | 8.29M | 7.39M |
|
Tax Rate
|
40.70% | 32.86% | 46.89% | 38.22% | 38.94% | 36.67% | -109.83% | 38.60% | 37.13% | 32.80% | 43.74% | 37.32% | 38.14% | 36.17% | 45.85% | 36.97% | 36.07% | 33.92% | 64.79% | 36.21% | 35.42% | 34.02% | 50.02% | 36.85% | 37.37% | 36.74% | 39.31% | 36.74% | 38.49% | 35.79% | 156.93% | 26.17% | 25.47% | 26.65% | 86.94% | 25.18% | 25.03% | 24.54% | 24.38% | 25.57% | 25.29% | 24.58% | 50.07% | 25.50% | 24.82% | 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% |