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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 647.23M | 175.61M | 185.71M | 189.28M | 184.74M | 180.60M | 187.79M | 184.33M | 188.33M | 184.77M | 178.40M | 177.27M | 180.19M | 170.46M | 189.81M | 207.78M | 222.05M | 217.43M | 221.32M | 224.59M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110.63M | 109.37M | 116.94M | 120.90M | 118.18M | 112.35M | 115.47M | 113.44M | 114.70M | 112.14M | 106.74M | 108.98M | 110.78M | 100.39M | 118.37M | 125.35M | 130.75M | 127.00M | 129.09M | 132.66M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.81M | 66.24M | 68.77M | 68.38M | 66.56M | 68.25M | 72.32M | 70.90M | 73.63M | 72.64M | 71.66M | 68.29M | 69.41M | 70.07M | 71.45M | 82.43M | 91.30M | 90.43M | 92.23M | 91.93M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.30M | 42.75M | 43.53M | 42.31M | 41.30M | 41.09M | 43.71M | 42.95M | 44.58M | 43.59M | 43.28M | 41.76M | 40.97M | 43.05M | 45.66M | 52.05M | 52.60M | 54.37M | 55.60M | 52.44M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.20M | 0.93M | 0.40M | 0.04M | 0.30M | 0.17M | 0.02M | 0.06M | 0.50M | 1.20M | 0.54M | 0.42M | 1.80M | 16.40M | 2.15M | 1.03M | 0.40M | 0.60M | 2.50M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -1.70M | | | | -0.12M | 62.10M | 0.12M | 0.30M | | -0.11M | | 0.03M | -0.89M | -0.31M | 1.17M | 0.27M | -0.49M | 56.84M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.35M | 43.41M | 47.00M | 43.91M | 41.34M | 41.96M | 44.51M | -17.62M | 44.64M | 45.72M | 45.83M | 46.45M | 41.40M | 45.97M | 62.98M | 56.18M | 53.63M | 60.80M | 56.66M | 1.11M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M | 90.83M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M | 90.83M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.02M | -0.29M | -0.34M | -0.48M | -1.02M | 0.07M | -0.75M | -0.04M | -0.85M | -0.33M | -0.63M | -0.27M | 0.03M | -0.89M | -0.31M | 0.36M | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.02M | -0.29M | -0.34M | -0.48M | -1.02M | 0.07M | -0.75M | -0.04M | -0.85M | -0.33M | -0.63M | -0.27M | 0.03M | -0.89M | -0.31M | 0.36M | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.27M | 21.09M | 19.96M | 22.89M | -52.05M | 24.09M | 26.31M | 86.36M | 27.20M | 24.80M | 24.48M | 20.27M | -8.31M | 23.15M | 2.00M | 17.58M | 26.08M | 20.99M | 27.17M | 82.67M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.17M | 5.26M | 4.93M | 5.48M | 4.13M | 5.77M | 6.23M | 5.79M | 7.02M | 5.90M | 5.41M | 4.33M | 5.89M | 4.96M | 0.71M | -5.20M | 10.62M | 5.17M | 6.54M | 14.04M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.95M | 15.82M | 14.98M | 17.32M | 13.13M | 18.32M | 20.08M | 80.57M | 20.17M | 18.81M | 19.07M | 15.80M | 19.17M | 18.20M | 1.29M | 21.88M | 14.83M | 15.06M | 20.68M | 66.98M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.85M | 0.66M | 0.74M | 18.56M | 1.54M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.44M | 15.82M | 15.03M | 17.41M | -56.18M | 18.32M | 20.08M | 80.57M | 20.18M | 18.89M | 19.07M | 15.94M | -14.20M | 18.19M | 1.29M | 22.78M | 15.46M | 15.82M | 20.63M | 68.63M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M | -0.12M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M | -0.12M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M | -0.12M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.32 | 1.32 | 1.25 | 1.45 | 1.11 | 1.55 | 1.69 | 6.82 | 1.73 | 1.61 | 1.60 | 1.34 | 1.68 | 1.54 | 0.07 | 1.83 | 1.24 | 1.26 | 0.17 | 5.56 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.17 | 1.30 | 1.24 | 1.44 | 1.09 | 1.53 | 1.69 | 6.77 | 1.62 | 1.58 | 1.59 | 1.33 | 1.68 | 1.53 | 0.07 | 1.81 | 1.23 | 1.25 | 0.17 | 5.55 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.16M | 12.02M | 12.03M | 11.98M | 11.97M | 11.82M | 11.85M | 11.81M | 11.81M | 11.74M | 11.79M | 11.76M | 11.76M | 11.79M | 11.87M | 11.91M | 11.93M | 12.01M | 12.03M | 12.03M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.15M | 12.14M | 12.09M | | 11.95M | 11.93M | 11.89M | | 11.93M | 11.86M | 11.88M | | 11.90M | 11.97M | 12.00M | | 12.05M | 12.07M | 12.05M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M | 90.83M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.72M | 1.53M | 1.24M | 1.39M | 1.19M | 1.57M | 1.42M | 1.24M | 1.28M | 1.02M | 0.95M | 1.30M | 0.98M | 5.58M | 8.36M | 9.02M | 8.91M | 7.91M | 7.33M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.94% | 24.97% | 24.70% | 23.96% | -7.93% | 23.95% | 23.66% | 6.70% | 25.80% | 23.81% | 22.09% | 21.35% | -70.91% | 21.43% | 35.54% | -29.56% | 40.74% | 24.61% | 24.06% | 16.98% |