|
Revenue
|
124.48M | 125.93M | 114.35M | 147.20M | 157.90M | 159.28M | 147.60M | 171.95M | 171.96M | 163.79M | 135.87M | 155.82M | 149.53M | 146.25M | 124.26M | 141.93M | 137.51M | 131.98M | 110.03M | 124.08M | 116.47M | 112.75M | 100.76M | 116.07M | 111.89M | 109.75M | 99.14M | 113.66M | 111.17M | 108.49M | 102.16M | 119.28M | 114.91M | 112.72M | 108.51M | 118.71M | 116.47M | 114.67M | 160.94M | 242.10M | 246.51M | 245.11M | 241.75M | 263.77M | 265.30M | 255.83M | 239.03M | 267.49M | 290.34M | 299.17M | 270.08M | 272.10M | 258.86M | 273.56M | 263.12M | 269.94M | 256.61M | 287.68M | 285.94M | 302.70M | 290.25M | 312.27M | 305.96M | 311.46M | 303.59M | 321.47M | 319.95M |
|
Cost of Revenue
|
39.07M | 40.95M | 40.11M | 98.42M | 63.38M | 66.26M | 65.76M | 74.15M | 74.98M | 76.37M | 68.17M | 72.48M | 73.76M | 75.65M | 73.00M | 77.69M | 73.43M | 71.31M | 63.67M | 102.04M | 59.11M | 59.80M | 55.93M | 61.46M | 59.70M | 59.24M | 55.28M | 59.87M | 58.10M | 61.78M | 56.30M | -97.15M | 18.72M | 19.23M | 26.76M | 17.84M | 20.12M | 21.11M | 46.16M | 49.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
85.41M | 84.98M | 74.24M | 48.78M | 94.52M | 93.02M | 81.84M | 97.80M | 96.98M | 87.42M | 67.69M | 83.34M | 75.77M | 70.60M | 51.26M | 64.25M | 64.08M | 60.67M | 46.36M | 22.04M | 57.35M | 52.95M | 44.83M | 54.61M | 52.19M | 50.51M | 43.86M | 53.79M | 53.07M | 46.70M | 45.86M | 216.43M | 96.19M | 93.49M | 81.76M | 100.87M | 96.34M | 93.56M | 114.78M | 192.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.28M | 15.42M | 15.42M | 15.42M | 15.42M | 15.42M | 15.42M | 15.42M | 15.42M | 17.97M | 19.41M | 19.39M | 8.93M | 3.76M | 3.74M | 3.69M | 3.52M | 3.40M | 3.53M | 3.45M | 3.38M | 1.09M | | | | | | | |
|
Selling, General & Administrative
|
17.93M | 19.88M | 19.58M | -14.32M | 24.25M | 25.61M | 13.38M | 26.13M | 14.52M | 14.58M | 13.41M | 12.96M | 12.65M | 12.93M | 13.77M | 10.71M | 11.09M | 12.98M | 11.47M | 29.10M | 11.01M | 11.16M | 11.03M | 11.64M | 11.65M | 10.84M | 10.93M | 10.83M | 10.33M | 11.93M | 10.95M | 14.66M | 11.62M | 13.21M | 11.05M | 93.45M | 31.34M | 32.18M | 61.98M | 68.54M | 64.14M | 68.37M | 72.30M | 67.59M | 69.23M | 67.30M | 74.07M | 84.64M | 86.84M | 93.39M | 95.71M | 85.39M | 94.78M | 96.72M | 97.75M | 90.56M | 95.47M | 99.00M | 97.60M | 92.38M | 96.69M | 105.11M | 106.21M | 104.14M | 103.60M | 106.78M | 105.93M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.41M | 8.46M | 5.35M | 2.82M | 29.62M | 7.95M | 7.18M | 3.02M | 1.50M | 10.22M | 3.76M | 1.17M | 4.02M | 5.91M | 18.27M | 4.81M | 3.32M | -0.93M | 1.86M | 3.66M | 0.61M | -4.01M | 5.59M | 6.35M | 3.26M | 1.05M | -5.51M | 2.00M | 0.76M | 4.41M | 1.91M | 2.78M | 14.25M |
|
Other Operating Expenses
|
| | | 0.09M | | | | | | | | | 96.03M | 97.16M | 102.66M | 102.50M | 96.50M | 92.75M | 91.94M | 125.08M | 79.55M | 77.59M | 80.51M | 81.81M | 80.37M | 77.98M | 80.96M | 81.17M | 80.75M | 83.66M | 86.37M | 84.96M | 84.85M | 85.66M | 85.82M | -15.73M | 68.45M | 75.48M | 126.48M | 30.45M | 149.47M | 146.12M | 147.94M | 148.74M | 148.35M | 140.96M | 145.51M | 173.34M | 173.22M | 174.27M | 163.69M | 159.77M | 148.77M | 151.32M | 156.95M | 155.75M | 156.90M | 165.51M | 159.45M | 155.05M | 157.71M | 163.24M | 162.67M | 166.88M | 158.29M | 166.15M | 162.72M |
|
Operating Expenses
|
17.93M | 19.88M | 19.58M | -14.32M | 24.25M | 25.61M | 13.38M | 26.13M | 14.52M | 14.58M | 13.41M | 12.96M | 108.67M | 110.09M | 116.42M | 113.21M | 107.59M | 105.72M | 103.41M | 154.18M | 90.56M | 88.75M | 91.54M | 93.45M | 92.03M | 88.82M | 91.89M | 92.00M | 91.07M | 95.59M | 97.33M | 99.62M | 96.47M | 98.87M | 100.29M | 107.02M | 105.14M | 110.48M | 218.07M | 223.23M | 220.78M | 217.51M | 221.75M | 226.56M | 221.34M | 209.44M | 223.60M | 263.89M | 278.34M | 272.47M | 262.73M | 244.24M | 245.41M | 251.70M | 255.32M | 242.29M | 257.95M | 270.86M | 260.31M | 248.48M | 248.89M | 270.34M | 269.63M | 275.43M | 263.80M | 275.71M | 282.91M |
|
Operating Income
|
47.61M | 45.08M | 27.26M | 52.40M | 59.93M | 58.69M | 38.25M | 58.91M | 59.23M | 50.15M | 24.41M | 45.37M | 40.86M | 36.17M | 7.84M | 28.73M | 29.92M | 26.26M | 6.62M | -30.10M | 25.91M | 24.00M | 9.22M | 22.62M | 19.86M | 20.93M | 7.25M | 21.66M | 20.09M | 12.90M | 4.83M | 19.65M | 18.44M | 13.85M | 8.22M | 11.69M | 11.33M | 4.18M | -57.13M | 18.88M | 25.72M | 27.60M | 20.00M | 37.21M | 43.96M | 46.40M | 15.42M | 3.61M | 12.00M | 26.70M | 7.35M | 27.86M | 13.44M | 21.86M | 7.81M | 27.65M | -1.35M | 16.82M | 25.63M | 54.22M | 41.36M | 41.92M | 36.33M | 36.02M | 39.79M | 45.76M | 37.04M |
|
EBIT
|
47.61M | 45.08M | 27.26M | 52.40M | 59.93M | 58.69M | 38.25M | 58.91M | 59.23M | 50.15M | 24.41M | 45.37M | 40.86M | 36.17M | 7.84M | 28.73M | 29.92M | 26.26M | 6.62M | -30.10M | 25.91M | 24.00M | 9.22M | 22.62M | 19.86M | 20.93M | 7.25M | 21.66M | 20.09M | 12.90M | 4.83M | 19.65M | 18.44M | 13.85M | 8.22M | 11.69M | 11.33M | 4.18M | -57.13M | 18.88M | 25.72M | 27.60M | 20.00M | 37.21M | 43.96M | 46.40M | 15.42M | 3.61M | 12.00M | 26.70M | 7.35M | 27.86M | 13.44M | 21.86M | 7.81M | 27.65M | -1.35M | 16.82M | 25.63M | 54.22M | 41.36M | 41.92M | 36.33M | 36.02M | 39.79M | 45.76M | 37.04M |
|
Non Operating Investment Income
|
| | | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.49M | 0.38M | 0.29M | 0.26M | 0.24M | 0.25M | 0.33M | 0.41M | 0.12M | 0.03M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.04M | 0.07M | 0.08M | 0.10M | 0.04M | 0.06M | 0.10M | 0.11M | 0.12M | 0.14M | 0.18M | 0.25M | 0.30M | 0.34M | 0.45M | 0.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.18M | 0.29M | 0.45M | 1.11M | 1.75M | 3.33M | 4.12M | 3.24M | 2.50M | 2.12M | 1.64M | 0.91M | -0.10M | 2.17M | 0.76M | -1.85M | 1.61M | -1.17M | 0.30M | -0.26M | -0.06M | 0.40M | 3.17M | 0.84M | 0.99M | 1.79M | -0.12M | 2.26M | 1.87M | 2.21M | -0.32M | -0.27M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.91M | -0.10M | 2.17M | 0.76M | -1.85M | 1.61M | -1.17M | 0.30M | -0.26M | -0.06M | 0.40M | 3.17M | 0.84M | 0.99M | 1.79M | -0.12M | 2.26M | 1.87M | 2.21M | -0.32M | -0.27M |
|
EBT
|
48.10M | 45.45M | 27.55M | 52.66M | 60.17M | 58.94M | 38.58M | 59.31M | 59.16M | 49.00M | 23.20M | 44.16M | 39.65M | 35.06M | 6.78M | 27.48M | 28.62M | 24.92M | 5.23M | -31.49M | 24.56M | 22.72M | 7.95M | 21.39M | 18.66M | 19.76M | 6.15M | 21.56M | 20.03M | 12.85M | 4.78M | 19.63M | 18.46M | 13.95M | 8.37M | 11.87M | 11.62M | 4.63M | -56.02M | 20.63M | 29.05M | 31.72M | 23.24M | 39.71M | 46.08M | 48.03M | 16.33M | 3.51M | 14.17M | 27.46M | 5.50M | 29.48M | 12.27M | 22.16M | 7.54M | 27.59M | -0.95M | 19.99M | 26.47M | 55.22M | 43.15M | 41.80M | 38.59M | 37.89M | 42.01M | 45.45M | 36.77M |
|
Tax Provisions
|
19.05M | 17.95M | 10.88M | 23.06M | 23.79M | 23.28M | 15.24M | 23.43M | 23.37M | 19.36M | 9.27M | 17.49M | 15.66M | 13.85M | 2.68M | 10.86M | 11.39M | 9.92M | 2.08M | -12.53M | 9.77M | 9.04M | 2.99M | 8.45M | 7.28M | 7.88M | 2.43M | 12.46M | 7.61M | 5.06M | 1.91M | 16.30M | 7.89M | 3.65M | 2.14M | 18.36M | 2.20M | -0.56M | -3.24M | -1.82M | 17.60M | 7.31M | 6.55M | 11.17M | 10.84M | 13.88M | 5.37M | -2.41M | 4.60M | 7.48M | 1.65M | 7.79M | 5.24M | 6.95M | 1.45M | 9.26M | 1.10M | 5.76M | 8.01M | 16.09M | 13.45M | 11.90M | 10.84M | 12.55M | 12.30M | 13.11M | 10.14M |
|
Profit After Tax
|
29.05M | 27.50M | 16.67M | 31.86M | 36.38M | 35.66M | 23.34M | 35.88M | 35.79M | 29.65M | 13.94M | 26.67M | 23.99M | 21.21M | 4.10M | 16.63M | 17.23M | 15.00M | 3.15M | -18.96M | 14.78M | 13.68M | 4.95M | 12.94M | 11.38M | 11.87M | 3.72M | 13.04M | 12.42M | 7.79M | 2.88M | 11.72M | 10.58M | 10.30M | 6.23M | -6.50M | 9.47M | 5.19M | -52.78M | 22.45M | 11.50M | 24.41M | 16.69M | 28.54M | 35.24M | 34.15M | 10.96M | 5.92M | 9.58M | 19.98M | 3.85M | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.03M | 14.23M | 18.46M | 39.13M | 29.70M | 29.90M | 27.75M | 25.34M | 29.74M | 32.33M | 26.63M |
|
Income from Continuing Operations
|
29.05M | 27.50M | 16.67M | 29.60M | 36.38M | 35.66M | 23.34M | 35.88M | 35.79M | 29.65M | 13.94M | 26.67M | 23.99M | 21.21M | 4.10M | 16.63M | 17.23M | 15.00M | 3.15M | -18.96M | 14.78M | 13.68M | 4.95M | 12.94M | 11.38M | 11.87M | 3.72M | 9.10M | 12.42M | 7.79M | 2.88M | 3.32M | 10.58M | 10.30M | 6.23M | -6.50M | 9.42M | 5.19M | -52.78M | 22.45M | 11.45M | 24.41M | 16.69M | 28.54M | 35.24M | 34.15M | 10.96M | 5.92M | 9.57M | 19.98M | 3.85M | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.05M | 14.23M | 18.46M | 39.13M | 29.70M | 29.90M | 27.75M | 25.34M | 29.70M | 32.33M | 26.63M |
|
Consolidated Net Income
|
29.05M | 27.50M | 16.67M | 29.60M | 36.38M | 35.66M | 23.34M | 35.88M | 35.79M | 29.65M | 13.94M | 26.67M | 23.99M | 21.21M | 4.10M | 16.63M | 17.23M | 15.00M | 3.15M | -18.96M | 14.78M | 13.68M | 4.95M | 12.94M | 11.38M | 11.87M | 3.72M | 9.10M | 12.42M | 7.79M | 2.88M | 3.32M | 10.58M | 10.30M | 6.23M | -6.50M | 9.42M | 5.19M | -52.78M | 22.45M | 11.45M | 24.41M | 16.69M | 28.54M | 35.24M | 34.15M | 10.96M | 5.92M | 9.57M | 19.98M | 3.85M | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.05M | 14.23M | 18.46M | 39.13M | 29.70M | 29.90M | 27.75M | 25.34M | 29.70M | 32.33M | 26.63M |
|
Income towards Parent Company
|
29.05M | 27.50M | 16.67M | 29.60M | 36.38M | 35.66M | 23.34M | 35.88M | 35.79M | 29.65M | 13.94M | 26.67M | 23.99M | 21.21M | 4.10M | 16.63M | 17.23M | 15.00M | 3.15M | -18.96M | 14.78M | 13.68M | 4.95M | 12.94M | 11.38M | 11.87M | 3.72M | 9.10M | 12.42M | 7.79M | 2.88M | 3.32M | 10.58M | 10.30M | 6.23M | -6.50M | 9.42M | 5.19M | -52.78M | 22.45M | 11.45M | 24.41M | 16.69M | 28.54M | 35.24M | 34.15M | 10.96M | 5.92M | 9.57M | 19.98M | 3.85M | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.05M | 14.23M | 18.46M | 39.13M | 29.70M | 29.90M | 27.75M | 25.34M | 29.70M | 32.33M | 26.63M |
|
Net Income towards Common Stockholders
|
29.05M | 27.50M | 16.67M | 29.60M | 36.38M | 35.66M | 23.34M | 35.88M | 35.79M | 29.65M | 13.94M | 26.67M | 23.99M | 21.21M | 4.10M | 16.63M | 17.23M | 15.00M | 3.15M | -18.96M | 14.78M | 13.68M | 4.95M | 12.94M | 11.38M | 11.87M | 3.72M | 9.10M | 12.42M | 7.79M | 2.88M | 3.32M | 10.58M | 10.30M | 6.23M | -6.50M | 9.42M | 5.19M | -52.78M | 22.45M | 11.45M | 24.41M | 16.69M | 28.54M | 35.24M | 34.15M | 10.96M | 5.92M | 9.57M | 19.98M | 3.85M | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.05M | 14.23M | 18.46M | 39.13M | 29.70M | 29.90M | 27.75M | 25.34M | 29.70M | 32.33M | 26.63M |
|
EPS (Basic)
|
0.01M | 2.01 | 1.22 | 2.16 | 2.68 | 2.63 | 1.73 | 2.67 | 2.81 | 2.54 | 1.20 | 2.24 | 2.10 | 1.86 | 0.36 | 1.46 | 1.59 | 1.43 | 0.30 | -1.79 | 1.40 | 1.29 | 0.47 | 1.23 | 1.08 | 1.12 | 0.35 | 0.86 | 1.17 | 0.73 | 0.27 | 1.10 | 1.00 | 0.96 | 0.58 | -0.61 | 0.88 | 0.48 | -2.97 | 1.48 | 0.53 | 1.12 | 0.77 | 1.31 | 1.62 | 1.57 | 0.48 | 0.26 | 0.40 | 0.83 | 0.16 | 0.91 | 0.29 | 0.64 | 0.26 | 0.78 | -0.09 | 0.61 | 0.79 | 1.67 | 1.27 | 1.28 | 1.18 | 1.08 | 1.28 | 1.41 | 1.18 |
|
EPS (Weighted Average and Diluted)
|
0.01M | 2.00 | 1.21 | 2.14 | 2.65 | 2.60 | 1.72 | 2.65 | 2.80 | 2.53 | 1.20 | 2.23 | 2.09 | 1.85 | 0.36 | 1.45 | 1.59 | 1.42 | 0.30 | -1.78 | 1.40 | 1.29 | 0.46 | 1.22 | 1.06 | 1.11 | 0.35 | 0.85 | 1.15 | 0.72 | 0.27 | 1.07 | 0.95 | 0.92 | 0.56 | -0.58 | 0.84 | 0.46 | -2.97 | 1.48 | 0.52 | 1.10 | 0.75 | 1.29 | 1.60 | 1.55 | 0.47 | 0.26 | 0.40 | 0.83 | 0.16 | 0.90 | 0.29 | 0.63 | 0.25 | 0.76 | -0.09 | 0.59 | 0.77 | 1.63 | 1.23 | 1.24 | 1.15 | 1.05 | 1.24 | 1.37 | 1.15 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 13.76M | 0.01M | 13.70M | 0.00M | 13.58M | 13.54M | 13.43M | 12.74M | 0.01M | 12.02M | 11.91M | 11.42M | 11.43M | 11.43M | 11.39M | 10.81M | 10.66M | 10.61M | 10.58M | 10.53M | 10.56M | 10.57M | 10.56M | 10.58M | 10.59M | 10.59M | 10.59M | 10.60M | 10.61M | | | | | | 10.68M | 10.74M | 10.88M | 17.80M | 15.19M | 21.50M | 21.78M | 21.81M | 21.73M | 21.81M | 21.79M | 23.00M | 22.63M | 23.97M | 23.98M | 23.97M | 23.95M | 23.95M | 23.87M | 23.77M | 23.68M | 23.43M | 23.45M | 23.41M | 23.40M | 23.39M | 23.44M | 23.42M | 23.41M | 23.32M | 23.11M | 22.94M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 13.85M | 13.82M | 13.73M | 13.72M | 13.66M | 13.54M | 12.79M | 0.01M | 12.05M | 11.94M | 11.48M | 11.48M | 11.49M | 11.44M | 10.85M | 10.69M | 10.65M | 10.62M | 10.58M | 10.62M | 10.66M | 10.65M | 10.74M | 10.72M | 10.74M | 10.74M | 10.78M | 10.80M | | | | | | 11.20M | 11.31M | 11.38M | 17.80M | 15.19M | 22.05M | 22.11M | 22.13M | 22.10M | 22.07M | 22.04M | 23.21M | 22.86M | 24.15M | 24.14M | 24.13M | 24.12M | 24.11M | 24.09M | 24.03M | 24.00M | 23.43M | 23.99M | 23.95M | 23.96M | 24.06M | 24.18M | 24.17M | 24.14M | 24.07M | 23.79M | 23.60M |
|
EBITDA
|
47.61M | 45.08M | 27.26M | 52.40M | 59.93M | 58.69M | 38.25M | 58.91M | 59.23M | 50.15M | 24.41M | 45.37M | 40.86M | 36.17M | 7.84M | 28.73M | 29.92M | 26.26M | 6.62M | -30.10M | 25.91M | 24.00M | 9.22M | 22.62M | 19.86M | 20.93M | 7.25M | 21.66M | 20.09M | 12.90M | 4.83M | 19.65M | 18.44M | 13.85M | 8.22M | 11.69M | 11.33M | 4.18M | -57.13M | 18.88M | 25.72M | 27.60M | 20.00M | 37.21M | 43.96M | 46.40M | 15.42M | 3.61M | 12.00M | 26.70M | 7.35M | 27.86M | 13.44M | 21.86M | 7.81M | 27.65M | -1.35M | 16.82M | 25.63M | 54.22M | 41.36M | 41.92M | 36.33M | 36.02M | 39.79M | 45.76M | 37.04M |
|
Interest Expenses
|
| | | | | | | | 0.18M | 1.17M | 1.21M | 1.21M | 1.21M | 1.11M | 1.05M | 1.24M | 1.30M | 1.34M | 1.39M | 1.40M | 1.35M | 1.28M | 1.31M | 1.30M | 1.27M | 1.27M | 1.14M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
39.60% | 39.50% | 39.50% | 43.79% | 39.54% | 39.50% | 39.50% | 39.50% | 39.50% | 39.50% | 39.94% | 39.60% | 39.50% | 39.50% | 39.50% | 39.50% | 39.80% | 39.80% | 39.80% | 39.80% | 39.80% | 39.80% | 37.67% | 39.50% | 39.00% | 39.90% | 39.50% | 57.80% | 38.00% | 39.40% | 39.84% | 83.07% | 42.71% | 26.13% | 25.56% | 154.72% | 18.94% | -12.03% | 5.78% | -8.85% | 60.59% | 23.05% | 28.18% | 28.14% | 23.53% | 28.90% | 32.90% | -68.75% | 32.47% | 27.25% | 29.93% | 26.45% | 42.71% | 31.33% | 19.26% | 33.56% | -115.67% | 28.80% | 30.27% | 29.14% | 31.17% | 28.48% | 28.10% | 33.12% | 29.28% | 28.86% | 27.57% |