|
Revenue
|
459.89M | 501.16M | 630.51M | 556.24M | 672.23M | 623.60M | 690.12M | 957.96M | 1037.67M | 1126.28M | 1226.74M | 1414.37M | 1769.44M | 1972.23M | 2115.76M |
|
Cost of Revenue
|
397.19M | 461.32M | 583.03M | 586.18M | 639.81M | 595.94M | 648.07M | 868.87M | 927.34M | 1018.48M | 1047.11M | 1210.84M | 1494.87M | 1634.59M | 1689.63M |
|
Gross Profit
|
62.70M | 39.84M | 47.47M | -29.94M | 32.42M | 27.65M | 42.06M | 89.09M | 110.33M | 107.79M | 179.63M | 203.53M | 274.57M | 337.64M | 426.12M |
|
Amortization - Intangibles
|
| | | | | | | 1.80M | 2.40M | 4.70M | 11.44M | 11.46M | 14.10M | 15.23M | 17.04M |
|
Selling, General & Administrative
|
24.89M | 24.79M | 35.19M | 40.95M | 36.90M | 40.47M | 36.84M | 46.55M | 48.22M | 49.20M | 64.31M | 69.15M | 86.48M | 98.70M | 118.42M |
|
Restructuring Costs
|
| 0.46M | 0.20M | | | | | | | 4.31M | 1.03M | 3.88M | 0.83M | 0.87M | 0.42M |
|
Other Operating Expenses
|
-1.90M | 0.39M | 4.22M | 1.74M | 0.25M | -1.57M | -9.94M | -14.56M | -17.10M | -11.84M | -10.24M | -12.03M | -13.29M | -17.04M | -25.62M |
|
Operating Expenses
|
24.89M | 25.24M | 35.39M | 40.95M | 36.90M | 40.47M | 36.84M | 46.55M | 48.22M | 53.51M | 65.33M | 73.03M | 87.31M | 99.58M | 118.84M |
|
Operating Income
|
35.91M | -52.23M | 15.99M | -69.16M | -4.22M | -14.39M | -4.73M | 26.18M | 42.61M | 37.75M | 92.61M | 107.01M | 159.87M | 205.79M | 264.62M |
|
EBIT
|
35.91M | -52.23M | 15.99M | -69.16M | -4.22M | -14.39M | -4.73M | 26.18M | 42.61M | 37.75M | 92.61M | 107.01M | 159.87M | 205.79M | 264.62M |
|
Interest & Investment Income
|
1.81M | 1.66M | 1.30M | 0.88M | 0.75M | 0.46M | 0.03M | 0.31M | 1.02M | 1.14M | 0.15M | 0.04M | 0.89M | 14.14M | 27.62M |
|
Other Non Operating Income
|
-0.04M | 0.09M | 1.80M | 0.52M | 0.20M | -0.24M | | -0.76M | | -7.73M | -0.30M | 1.06M | | | |
|
Non Operating Income
|
-0.04M | 0.09M | 1.80M | 0.52M | | | | | | | | | | | |
|
EBT
|
36.49M | -51.72M | 17.13M | -68.80M | -4.59M | -17.18M | -7.32M | 15.94M | 31.28M | 14.48M | 63.13M | 88.81M | 140.16M | 190.62M | 358.28M |
|
Tax Provisions
|
10.27M | -17.01M | 0.59M | -3.93M | 0.63M | 0.01M | 0.09M | 0.12M | 1.74M | -26.22M | 19.41M | 24.87M | 41.71M | 47.77M | 87.36M |
|
Profit After Tax
|
26.22M | -35.90M | 17.71M | -73.93M | -9.78M | -35.96M | -7.41M | 15.82M | 29.54M | 40.70M | 43.72M | 63.94M | 106.46M | 142.84M | 270.92M |
|
Income from Non-Controlling Interests
|
7.14M | 1.20M | 18.01M | 3.90M | 4.56M | 3.22M | 1.83M | 4.20M | 4.35M | 0.79M | 0.60M | 2.48M | 1.74M | 4.19M | 13.46M |
|
Income from Continuing Operations
|
26.22M | -34.70M | 16.55M | -64.88M | -5.22M | -17.19M | -7.41M | 15.82M | 29.54M | 40.70M | 43.72M | 63.94M | 98.46M | 142.84M | 270.92M |
|
Consolidated Net Income
|
26.22M | -34.70M | 16.55M | -64.88M | -5.22M | -17.19M | -7.41M | 15.82M | 29.54M | 40.70M | -0.82M | 1.19M | 9.74M | 142.84M | 270.92M |
|
Income towards Parent Company
|
26.22M | -34.70M | 16.55M | -64.88M | -5.22M | -17.19M | -7.41M | 15.82M | 29.54M | 40.70M | -0.82M | 1.19M | 9.74M | 142.84M | 270.92M |
|
Net Income towards Common Stockholders
|
26.22M | 0.17M | 0.69M | 1.88M | -9.78M | -39.18M | -9.24M | 11.62M | 25.19M | 39.90M | 42.31M | 62.65M | 3.55M | 5.46M | 8.76M |
|
EPS (Basic)
|
0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | -0.00M | -0.00M | -0.00M | | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
16.35M | 16.32M | 16.50M | 16.66M | 18.80M | 19.59M | 25.05M | 27.05M | 27.07M | 27.72M | 28.21M | 28.79M | 30.33M | 30.84M | 30.71M |
|
Shares Outstanding (Diluted Average)
|
16.56M | 16.40M | 16.42M | 16.64M | | 19.38M | 23.14M | 26.71M | 27.19M | 27.12M | 28.20M | 29.10M | 30.56M | 31.21M | 31.15M |
|
EBITDA
|
35.91M | -52.23M | 15.99M | -69.16M | -4.22M | -14.39M | -4.73M | 26.18M | 25.19M | 39.69M | 37.25M | 66.19M | 108.18M | 138.66M | 257.46M |
|
Tax Rate
|
28.14% | 32.90% | 3.43% | 5.71% | | | | 0.74% | 5.56% | | 30.75% | 28.01% | 29.76% | 25.06% | 24.38% |