|
Revenue (Quarter)
|
14.77M | 16.82M | 21.16M | 13.70M | 19.73M | 22.64M | 28.48M | 19.85M | 26.26M | 28.28M | 34.89M | 26.85M | 34.13M | 36.32M | 46.45M | 37.62M | 45.20M | 49.61M | 57.06M | 43.67M | 35.12M | 49.09M | 59.24M | 42.77M | 51.06M | 52.50M | 61.73M | 47.98M | 59.65M | 65.26M | 73.90M | 58.85M | 68.34M | 69.59M | 77.65M | 61.09M | 73.22M | 73.09M | 85.58M | 61.27M | 78.91M | 85.75M | 103.59M |
|
Cost of Revenue (Quarter)
|
4.40M | 6.20M | 7.19M | 3.81M | 5.32M | 6.28M | 7.52M | 10.17M | 10.64M | 10.91M | -2.71M | 7.31M | 14.45M | 15.63M | 14.43M | 11.36M | 18.42M | 20.74M | 15.96M | 12.60M | 10.21M | 14.12M | 19.78M | 12.54M | 14.86M | 15.53M | 16.92M | 23.93M | 28.82M | 26.58M | 21.80M | 26.30M | 20.04M | 20.23M | 26.58M | 27.36M | 19.11M | 18.31M | 56.93M | 27.52M | 30.04M | 20.75M | 22.59M |
|
Gross Profit (Quarter)
|
10.37M | 12.35M | 16.09M | 9.89M | 14.40M | 16.35M | 20.95M | 14.23M | 19.23M | 20.75M | 26.06M | 19.54M | 24.52M | 26.18M | 32.02M | 26.26M | 31.50M | 35.37M | 41.10M | 31.07M | 24.91M | 34.97M | 41.85M | 30.23M | 36.20M | 36.97M | 44.81M | 33.86M | 43.22M | 46.79M | 52.10M | 41.47M | 48.30M | 49.36M | 56.01M | 43.43M | 54.10M | 54.79M | 64.37M | 45.35M | 58.79M | 65.00M | 81.01M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | 0.10M | 0.10M | 0.30M | 1.00M | 1.00M | 1.00M | 1.00M | 0.90M | 1.00M | 1.00M | 0.90M | 0.90M | 0.90M | 1.00M | 0.90M | 1.00M | 1.00M | 0.90M | 0.90M | 0.90M |
|
Research & Development (Quarter)
|
1.01M | 1.09M | 1.39M | 0.98M | 1.05M | 1.28M | 1.16M | 1.12M | 1.47M | 1.12M | 1.36M | 1.44M | 1.29M | 1.22M | 1.34M | 1.28M | 1.23M | 1.47M | 1.19M | 1.68M | 1.10M | 1.10M | 1.37M | 1.27M | 1.21M | 1.41M | 1.77M | 1.52M | 1.85M | 1.58M | 2.14M | 2.23M | 1.83M | 1.96M | 1.79M | 2.14M | 2.23M | 2.42M | 2.04M | 1.74M | 2.02M | 2.19M | 2.53M |
|
Selling, General & Administrative (Quarter)
|
3.20M | 3.60M | 4.27M | 3.41M | 3.97M | 5.12M | 6.57M | 5.87M | 6.39M | 7.55M | 7.10M | 7.37M | 7.47M | 7.96M | 10.81M | 9.39M | 8.81M | 9.97M | 11.27M | 10.87M | 14.37M | 12.54M | 13.66M | 14.21M | 14.09M | 14.50M | 14.00M | 16.22M | 14.89M | 16.26M | 13.43M | 15.43M | 14.99M | 16.45M | 15.20M | 16.26M | 16.78M | 18.12M | 19.98M | 20.00M | 22.03M | 21.44M | 25.23M |
|
Other Operating Expenses (Quarter)
|
5.93M | 6.20M | 7.19M | 7.28M | 7.60M | 8.98M | 9.94M | 10.17M | 10.64M | 10.91M | 12.67M | 12.56M | 14.45M | 15.63M | 17.73M | 17.39M | 18.42M | 20.74M | 22.57M | 22.97M | 17.40M | 19.54M | 19.83M | 18.84M | 20.98M | 22.43M | 25.27M | 31.03M | 30.57M | 30.58M | 28.68M | 27.61M | 29.42M | 22.96M | 27.21M | 27.99M | 29.24M | 27.47M | 29.84M | 28.15M | 30.66M | 30.41M | 34.47M |
|
Operating Expenses (Quarter)
|
10.14M | 10.89M | 12.85M | 11.68M | 12.61M | 15.38M | 17.66M | 17.16M | 18.50M | 19.58M | 21.13M | 21.37M | 23.21M | 24.81M | 29.88M | 28.06M | 28.46M | 32.18M | 35.03M | 35.52M | 32.88M | 33.18M | 34.86M | 34.31M | 36.28M | 38.34M | 41.05M | 48.76M | 47.31M | 48.41M | 44.25M | 45.27M | 46.24M | 41.37M | 44.21M | 46.39M | 48.25M | 48.01M | 51.85M | 49.89M | 54.71M | 54.04M | 62.23M |
|
Operating Income (Quarter)
|
0.23M | 1.46M | 3.25M | -1.79M | 1.79M | 0.97M | 3.29M | -2.93M | 0.73M | 1.26M | 4.93M | -1.83M | 1.31M | 1.37M | 2.14M | -1.80M | 3.05M | 3.20M | 6.05M | -4.45M | -7.96M | 1.79M | 6.99M | -4.08M | -0.08M | -1.37M | 3.77M | -14.90M | -4.09M | -1.62M | 7.85M | -3.81M | 2.06M | 7.99M | 11.80M | -2.96M | 5.85M | 6.78M | 12.52M | -4.54M | 4.08M | 10.96M | 18.77M |
|
EBIT (Quarter)
|
0.23M | 1.46M | 3.25M | -1.79M | 1.79M | 0.97M | 3.29M | -2.93M | 0.73M | 1.26M | 4.93M | -1.83M | 1.31M | 1.37M | 2.14M | -1.80M | 3.05M | 3.20M | 6.05M | -4.45M | -7.96M | 1.79M | 6.99M | -4.08M | -0.08M | -1.37M | 3.77M | -14.90M | -4.09M | -1.62M | 7.85M | -3.81M | 2.06M | 7.99M | 11.80M | -2.96M | 5.85M | 6.78M | 12.52M | -4.54M | 4.08M | 10.96M | 18.77M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | 0.75M | 0.97M | 0.95M | 0.90M | 0.85M | 0.67M | 0.69M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | | 0.00M | | |
|
Non Operating Income (Quarter)
|
0.00M | 0.00M | -0.21M | 0.01M | 0.01M | 0.01M | 0.02M | 0.06M | 0.06M | 0.09M | 0.09M | 0.09M | 0.13M | 0.13M | 0.14M | 0.16M | 0.17M | 0.17M | 0.13M | 0.27M | 0.04M | -0.12M | 1.19M | -0.01M | -0.02M | -0.12M | -0.38M | -0.46M | -0.57M | -0.74M | -0.95M | -0.99M | -0.84M | -0.40M | -0.04M | 0.15M | 0.23M | 0.45M | | | | | |
|
EBT (Quarter)
|
0.23M | 1.47M | 3.03M | -1.78M | 1.80M | 0.98M | 3.31M | -2.88M | 0.79M | 1.26M | 5.01M | -1.74M | 1.44M | 1.50M | 2.27M | -1.64M | 3.21M | 3.36M | 6.20M | -4.18M | -7.93M | 1.67M | 8.18M | -4.09M | -0.10M | -1.49M | 3.39M | -15.36M | -4.66M | -2.36M | 6.90M | -4.80M | 1.22M | 7.58M | 11.76M | -2.81M | 6.07M | 7.23M | 12.99M | -4.07M | 4.52M | 11.44M | 19.45M |
|
Tax Provisions (Quarter)
|
0.09M | 0.59M | 1.77M | -0.80M | 0.81M | 0.49M | 1.54M | -1.37M | -2.99M | -0.08M | 2.63M | -1.69M | -1.13M | -0.20M | -0.08M | -3.11M | 0.42M | 0.90M | 1.96M | -2.88M | 5.90M | -0.75M | -3.94M | -1.83M | -1.41M | 1.90M | 0.34M | 0.21M | -0.02M | -0.08M | 2.36M | -2.91M | 1.30M | -14.71M | 3.56M | -0.60M | 1.80M | 2.10M | 2.37M | -1.10M | 1.30M | 3.20M | 0.29M |
|
Profit After Tax (Quarter)
|
0.14M | 0.88M | 1.26M | -0.98M | 0.99M | 0.49M | 2.38M | -1.50M | 3.79M | 1.34M | 2.23M | -0.05M | 2.57M | 1.70M | 2.35M | 1.47M | 2.79M | 2.46M | 4.24M | -1.31M | -13.83M | 2.42M | 12.11M | -2.27M | 1.30M | -3.39M | 3.05M | -15.57M | -4.64M | -2.28M | 4.62M | -1.89M | -0.10M | 22.30M | 8.20M | -2.21M | 4.30M | 5.16M | 9.72M | -2.97M | 3.22M | 8.21M | 10.63M |
|
Income from Continuing Operations (Quarter)
|
0.14M | 0.88M | 1.26M | -0.98M | 0.99M | 0.49M | 1.77M | -1.50M | 3.79M | 1.34M | 2.39M | -0.05M | 2.57M | 1.70M | 2.35M | 1.47M | 2.79M | 2.46M | 4.24M | -1.31M | -13.83M | 2.42M | 12.11M | -2.27M | 1.30M | -3.39M | 3.05M | -15.57M | -4.64M | -2.28M | 4.54M | -1.89M | -0.08M | 22.30M | 8.20M | -2.21M | 4.27M | 5.13M | 10.62M | -2.97M | 3.22M | 8.24M | 19.16M |
|
Consolidated Net Income (Quarter)
|
0.14M | 0.88M | 1.26M | -0.98M | 0.99M | 0.49M | 1.77M | -1.50M | 3.79M | 1.34M | 2.39M | -0.05M | 2.57M | 1.70M | 2.35M | 1.47M | 2.79M | 2.46M | 4.24M | -1.31M | -13.83M | 2.42M | 12.11M | -2.27M | 1.30M | -3.39M | 3.05M | -15.57M | -4.64M | -2.28M | 4.54M | -1.89M | -0.08M | 22.30M | 8.20M | -2.21M | 4.27M | 5.13M | 10.62M | -2.97M | 3.22M | 8.24M | 19.16M |
|
Income towards Parent Company (Quarter)
|
0.14M | 0.88M | 1.26M | -0.98M | 0.99M | 0.49M | 1.77M | -1.50M | 3.79M | 1.34M | 2.39M | -0.05M | 2.57M | 1.70M | 2.35M | 1.47M | 2.79M | 2.46M | 4.24M | -1.31M | -13.83M | 2.42M | 12.11M | -2.27M | 1.30M | -3.39M | 3.05M | -15.57M | -4.64M | -2.28M | 4.54M | -1.89M | -0.08M | 22.30M | 8.20M | -2.21M | 4.27M | 5.13M | 10.62M | -2.97M | 3.22M | 8.24M | 19.16M |
|
Preferred Dividend Payments (Quarter)
|
0.47M | 0.47M | 0.45M | 0.51M | 0.30M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
-0.33M | 0.14M | 0.29M | -1.49M | 0.18M | 0.17M | 2.38M | -1.50M | 3.79M | 1.34M | 2.23M | -0.05M | 2.57M | 1.75M | 2.35M | 1.47M | 2.79M | 2.43M | 4.28M | -1.31M | -13.85M | 2.42M | 12.11M | -2.27M | 1.30M | -3.35M | -7.50M | -15.57M | -4.64M | -2.28M | 4.62M | -1.89M | -0.08M | 22.30M | 8.20M | -2.21M | 4.27M | 5.13M | 10.62M | -2.97M | 3.22M | 8.24M | 19.16M |
|
EPS (Basic) (Quarter)
|
-0.12 | 0.05 | 0.09 | -0.38 | 0.06 | 0.03 | 0.14 | -0.09 | 0.22 | 0.08 | 0.13 | 0.00 | 0.14 | 0.10 | 0.13 | 0.08 | 0.15 | 0.13 | 0.23 | -0.07 | -0.72 | 0.12 | 0.62 | -0.12 | 0.07 | -0.17 | -0.38 | -0.78 | -0.23 | -0.11 | 0.23 | -0.09 | 0.00 | 0.95 | 0.35 | -0.09 | 0.18 | 0.21 | 0.41 | -0.13 | 0.14 | 0.37 | 0.46 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.12 | 0.03 | 0.29 | -0.45 | 0.04 | 0.01 | 0.27 | -0.09 | 0.20 | 0.07 | 0.12 | | 0.13 | 0.09 | 0.12 | 0.08 | 0.14 | 0.12 | 0.22 | -0.07 | -0.72 | 0.12 | 0.63 | -0.12 | 0.07 | -0.17 | -0.38 | -0.78 | -0.23 | -0.11 | 0.23 | -0.09 | 0.00 | 0.94 | 0.35 | -0.09 | 0.18 | 0.21 | 0.40 | -0.13 | 0.14 | 0.36 | 0.46 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
2.81M | 2.85M | 2.93M | 3.29M | 3.41M | 12.25M | 8.91M | 16.88M | 17.18M | 17.22M | 17.36M | 18.00M | 18.16M | 18.17M | 18.25M | 18.75M | 18.88M | 18.98M | 18.92M | 19.17M | 19.26M | 19.31M | 19.35M | 19.55M | 19.62M | 19.79M | 19.72M | 19.90M | 19.96M | 20.02M | 20.07M | 21.28M | 22.32M | 23.48M | 22.93M | 23.67M | 23.87M | 23.99M | 23.88M | 23.71M | 23.09M | 23.04M | 22.87M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 19.72M | | | | 20.07M | 21.28M | 22.32M | 23.85M | 23.18M | 23.67M | 24.07M | 24.25M | 24.14M | 23.71M | 23.68M | 22.51M | 23.30M |
|
EBITDA (Quarter)
|
0.23M | 1.46M | 3.25M | -1.79M | 1.79M | 0.97M | 3.29M | -2.93M | 0.73M | 1.26M | 4.93M | -1.83M | 1.31M | 1.37M | 2.14M | -1.80M | 3.05M | 3.20M | 6.05M | -4.45M | -7.96M | 1.79M | 6.99M | -4.08M | -0.08M | -1.37M | 3.77M | -14.90M | -4.09M | -1.62M | 7.85M | -3.81M | 2.06M | 7.99M | 11.80M | -2.96M | 5.85M | 6.78M | 12.52M | -4.54M | 4.08M | 10.96M | 18.77M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.53M | 0.52M | 0.47M | 0.42M | 0.41M | 0.19M | 0.01M |
|
Tax Rate (Quarter)
|
40.26% | 40.20% | 58.49% | 44.97% | 45.02% | 50.00% | 46.59% | 47.72% | -376.95% | -6.68% | 52.38% | 97.12% | -78.24% | -13.35% | -3.70% | 189.70% | 13.16% | 26.76% | 31.58% | 68.77% | -74.43% | -44.89% | -48.12% | 44.65% | 1,405.00% | -127.77% | 10.04% | -1.37% | 0.43% | 3.27% | 34.22% | 60.70% | 106.56% | -193.99% | 30.28% | 21.36% | 29.63% | 29.03% | 18.24% | 26.95% | 28.74% | 27.98% | 1.49% |