|
Revenue
|
55.86M | 70.73M | 68.11M | 64.33M | 53.67M | 49.63M | 58.44M | 60.25M | 59.93M | 74.54M | 75.23M | 67.45M | 77.76M | 78.37M | 77.58M | 74.31M | 86.99M | 103.50M | 104.48M | 103.81M | 123.59M | 157.04M | 162.10M | 164.45M | 169.80M | 172.44M | 178.60M | 174.87M | 185.49M | 190.24M | 201.31M | 191.50M | 209.79M | 206.16M | 216.37M | 236.59M | 233.72M | 229.64M | 239.40M | 235.28M | 252.70M | 311.67M | 273.13M | 262.76M | 279.18M | 287.25M | 292.66M | 287.48M | 292.01M | 312.81M | 330.36M | 316.51M | 339.57M | 360.05M | 375.46M | 367.96M | 380.21M | 387.55M | 384.81M | 394.87M | 400.14M | 400.98M |
|
Cost of Revenue
|
24.84M | 29.37M | 35.50M | 26.18M | 25.85M | 29.34M | 42.93M | 26.17M | 29.44M | 36.30M | 34.27M | 26.48M | 25.20M | 28.34M | 28.60M | 26.82M | 27.68M | 34.18M | 34.59M | 33.59M | 39.70M | 53.85M | 60.59M | 66.12M | 60.08M | 73.55M | 101.48M | 70.57M | 80.18M | 116.38M | 83.30M | 75.93M | 89.84M | 85.95M | 162.74M | 113.09M | 113.30M | 132.57M | 244.44M | 135.05M | 151.34M | 238.48M | 233.94M | 143.96M | 167.22M | 187.58M | 280.44M | 185.11M | 200.30M | 45.00M | 222.54M | 206.15M | 223.73M | 287.97M | 274.78M | 240.19M | 243.57M | 316.95M | 286.65M | 250.56M | 260.31M | 252.28M |
|
Gross Profit
|
31.02M | 41.37M | 32.61M | 38.15M | 27.82M | 20.29M | 15.51M | 34.07M | 30.49M | 38.24M | 40.95M | 40.97M | 52.56M | 50.03M | 48.98M | 47.48M | 59.31M | 69.32M | 69.89M | 70.22M | 83.89M | 103.19M | 101.51M | 98.33M | 109.72M | 98.89M | 77.12M | 104.30M | 105.30M | 73.87M | 118.01M | 115.57M | 119.95M | 120.21M | 53.63M | 123.49M | 120.43M | 97.07M | -5.04M | 100.23M | 101.36M | 73.19M | 39.19M | 118.79M | 111.96M | 99.67M | 12.22M | 102.38M | 91.70M | 267.81M | 107.81M | 110.35M | 115.84M | 72.08M | 100.67M | 127.77M | 136.64M | 70.60M | 98.16M | 144.31M | 139.84M | 148.70M |
|
Selling, General & Administrative
|
13.39M | 20.05M | 20.66M | 15.07M | 14.70M | 18.83M | 19.24M | 17.84M | 17.50M | 24.26M | 31.59M | 21.21M | 22.87M | 24.92M | 22.99M | 24.36M | 28.90M | 32.17M | 32.97M | 32.20M | 42.67M | 55.29M | 53.63M | 57.23M | 54.83M | 54.73M | 54.40M | 56.93M | 57.38M | 57.27M | 59.42M | 63.88M | 58.70M | 69.04M | 64.87M | 69.75M | 69.50M | 69.17M | 64.01M | 72.64M | 73.92M | 76.98M | 66.09M | 82.42M | 81.87M | 73.18M | 76.13M | 78.30M | 79.29M | 73.97M | 73.34M | 75.93M | 76.67M | 78.32M | 73.14M | 78.67M | 87.11M | 87.10M | 89.20M | 87.24M | | |
|
Other Operating Expenses
|
24.84M | 29.37M | 35.50M | 26.18M | 25.85M | 29.34M | 42.93M | 26.17M | 29.44M | 36.30M | 34.27M | 26.48M | 25.20M | 28.34M | 28.60M | 26.82M | 27.68M | 34.18M | 34.59M | 33.59M | 39.70M | 53.85M | 60.59M | 66.12M | 60.08M | 73.55M | 101.48M | 70.57M | 80.18M | 116.38M | 83.30M | 75.93M | 89.84M | 85.95M | 162.74M | 113.09M | 113.30M | 132.57M | 244.44M | 135.05M | 151.34M | 238.48M | 234.03M | 143.96M | 167.22M | 187.58M | 280.44M | 185.11M | 200.30M | 330.44M | 222.54M | 206.15M | 223.73M | 287.97M | 274.78M | 240.19M | 243.57M | 316.95M | 286.65M | 250.56M | 352.15M | 346.60M |
|
Operating Expenses
|
38.22M | 49.42M | 56.16M | 41.26M | 40.55M | 48.17M | 62.16M | 44.02M | 46.94M | 60.56M | 65.86M | 47.69M | 48.07M | 53.26M | 51.59M | 51.19M | 56.58M | 66.35M | 67.56M | 65.79M | 82.37M | 109.14M | 114.22M | 123.35M | 114.91M | 128.27M | 155.88M | 127.50M | 137.56M | 173.64M | 142.72M | 139.80M | 148.54M | 154.99M | 227.61M | 182.84M | 182.79M | 201.75M | 308.45M | 207.69M | 225.27M | 315.46M | 300.12M | 226.39M | 249.09M | 260.76M | 356.57M | 263.40M | 279.60M | 404.42M | 295.88M | 282.08M | 300.40M | 366.29M | 347.93M | 318.85M | 330.69M | 404.06M | 375.85M | 337.80M | 352.15M | 346.60M |
|
Operating Income
|
0.12M | 0.07M | 0.61M | 0.26M | -0.02M | 0.12M | 0.43M | -0.04M | -0.02M | 0.21M | 0.28M | 0.01M | 0.14M | 0.38M | 1.40M | 0.52M | 0.41M | 0.64M | 0.80M | 0.86M | 1.21M | 1.31M | 1.78M | 1.60M | 2.14M | 2.30M | 3.49M | 2.70M | 3.22M | 3.08M | 4.45M | 4.79M | 5.79M | 6.64M | 7.60M | 8.14M | 7.41M | 7.61M | 7.58M | 6.83M | 6.18M | 4.56M | 2.82M | 2.99M | 2.86M | 2.80M | 3.89M | 4.04M | 5.22M | 6.07M | 10.45M | 10.70M | 11.28M | 12.76M | 13.71M | 13.52M | 14.66M | 15.41M | 15.56M | 16.06M | 17.26M | 18.34M |
|
EBIT
|
0.12M | 0.07M | 0.61M | 0.26M | -0.02M | 0.12M | 0.43M | -0.04M | -0.02M | 0.21M | 0.28M | 0.01M | 0.14M | 0.38M | 1.40M | 0.52M | 0.41M | 0.64M | 0.80M | 0.86M | 1.21M | 1.31M | 1.78M | 1.60M | 2.14M | 2.30M | 3.49M | 2.70M | 3.22M | 3.08M | 4.45M | 4.79M | 5.79M | 6.64M | 7.60M | 8.14M | 7.41M | 7.61M | 7.58M | 6.83M | 6.18M | 4.56M | 2.82M | 2.99M | 2.86M | 2.80M | 3.89M | 4.04M | 5.22M | 6.07M | 10.45M | 10.70M | 11.28M | 12.76M | 13.71M | 13.52M | 14.66M | 15.41M | 15.56M | 16.06M | 17.26M | 18.34M |
|
Non Operating Investment Income
|
| 6.28M | -4.53M | 2.59M | -9.64M | -15.98M | 4.63M | 9.19M | -5.79M | 8.09M | -2.05M | 7.87M | 0.02M | 0.01M | -0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | 0.22M | 0.38M | 0.49M | 0.21M | 0.37M | 0.94M | 2.04M | 1.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.12M | -0.01M | 0.32M | 0.07M | | -0.46M | 1.92M | 0.02M | | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
17.64M | 21.31M | 11.95M | 23.08M | 13.12M | 1.24M | -3.72M | 16.23M | 12.99M | 13.97M | 9.36M | 19.76M | 29.69M | 25.11M | 25.99M | 23.12M | 30.41M | 37.15M | 36.93M | 38.02M | 41.22M | 47.90M | 47.88M | 41.10M | 54.89M | 44.16M | 22.73M | 47.37M | 47.92M | 16.60M | 58.59M | 51.70M | 61.25M | 51.17M | -11.24M | 53.74M | 50.93M | 27.90M | -69.05M | 27.58M | 27.44M | -3.79M | -27.00M | 36.35M | 30.06M | 26.46M | -64.46M | 22.47M | 10.68M | -93.24M | 32.84M | 32.79M | 37.54M | -7.88M | 25.90M | 47.48M | 47.91M | -18.12M | 7.34M | 55.46M | 46.39M | 52.78M |
|
Tax Provisions
|
8.17M | 8.23M | 7.31M | 9.18M | 9.62M | 7.33M | -2.54M | 6.36M | 9.09M | 5.72M | 4.96M | 7.80M | 12.66M | 10.71M | 10.41M | 9.57M | 13.28M | 15.81M | 16.46M | 15.69M | 16.52M | 17.60M | 19.42M | 15.87M | 21.25M | 17.28M | 9.07M | 16.17M | 18.55M | 6.63M | 22.20M | 11.64M | 15.20M | 13.80M | -4.78M | 13.60M | 13.64M | 7.80M | -18.00M | 7.52M | 7.60M | -0.62M | -9.37M | 9.94M | 8.12M | 6.30M | -16.34M | 4.93M | 3.31M | -20.96M | 7.73M | 8.62M | 8.97M | -1.96M | 5.90M | 13.83M | 12.49M | -1.96M | 1.33M | 14.02M | 11.29M | 12.95M |
|
Profit After Tax
|
10.77M | 13.08M | 6.20M | 13.90M | 7.55M | 0.97M | -2.31M | 9.87M | 7.78M | 8.26M | 4.41M | 11.96M | 17.03M | 14.41M | 15.58M | 13.55M | 17.13M | 21.34M | 20.97M | 22.33M | 24.70M | 30.30M | 29.15M | 25.23M | 33.65M | 26.88M | 13.65M | 31.20M | 29.38M | 9.96M | 36.40M | 40.05M | 46.08M | 37.38M | -6.47M | 40.15M | 37.29M | 20.15M | -51.07M | 20.07M | 19.88M | -3.17M | -17.68M | 26.41M | 21.94M | 20.18M | -48.12M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M | 20.00M | 33.66M | 35.42M | -16.16M | 6.02M | 41.44M | 35.09M | 39.83M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.11M | -1.52M | -2.47M | -8.00M | 18.03M | 3.76M | 0.57M | 0.82M | -8.02M | 3.87M | 1.99M | 2.19M | -0.49M | 1.23M | -3.76M | -1.01M | -3.40M | -8.88M | -4.15M | 3.29M | 0.96M | 1.73M | -1.28M | 10.64M | 3.11M | 1.35M | 7.30M | -1.82M | 0.01M | -6.06M | 1.30M |
|
Income from Continuing Operations
|
9.46M | 13.08M | 4.64M | 13.90M | 3.50M | -6.09M | -1.18M | 9.87M | 3.91M | 8.26M | 4.41M | 11.96M | 17.03M | 14.41M | 15.58M | 13.55M | 17.13M | 21.34M | 20.47M | 22.33M | 24.70M | 30.30M | 28.46M | 25.23M | 33.65M | 26.88M | 13.65M | 31.20M | 29.38M | 9.96M | 36.40M | 40.05M | 46.05M | 37.37M | -6.46M | 40.14M | 37.29M | 20.10M | -51.06M | 20.07M | 19.84M | -3.17M | -17.62M | 26.41M | 21.94M | 20.16M | -48.12M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M | 20.00M | 33.66M | 35.42M | -16.16M | 6.02M | 41.44M | 35.09M | 39.83M |
|
Consolidated Net Income
|
9.46M | 13.08M | 4.64M | 13.90M | 3.50M | -6.09M | -1.18M | 9.87M | 3.91M | 8.26M | 4.41M | 11.96M | 17.03M | 14.41M | 15.58M | 13.55M | 17.13M | 21.34M | 20.47M | 22.33M | 24.70M | 30.30M | 28.46M | 25.23M | 33.65M | 26.88M | 13.65M | 31.20M | 29.38M | 9.96M | 36.40M | 40.05M | 46.05M | 37.37M | -6.46M | 40.14M | 37.29M | 20.10M | -51.06M | 20.07M | 19.84M | -3.17M | -17.62M | 26.41M | 21.94M | 20.16M | -48.12M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M | 20.00M | 33.66M | 35.42M | -16.16M | 6.02M | 41.44M | 35.09M | 39.83M |
|
Income towards Parent Company
|
9.46M | 13.08M | 4.64M | 13.90M | 3.50M | -6.09M | -1.18M | 9.87M | 3.91M | 8.26M | 4.41M | 11.96M | 17.03M | 14.41M | 15.58M | 13.55M | 17.13M | 21.34M | 20.47M | 22.33M | 24.70M | 30.30M | 28.46M | 25.23M | 33.65M | 26.88M | 13.65M | 31.20M | 29.38M | 9.96M | 36.40M | 40.05M | 46.05M | 37.37M | -6.46M | 40.14M | 37.29M | 20.10M | -51.06M | 20.07M | 19.84M | -3.17M | -17.62M | 26.41M | 21.94M | 20.16M | -48.12M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M | 20.00M | 33.66M | 35.42M | -16.16M | 6.02M | 41.44M | 35.09M | 39.83M |
|
Net Income towards Common Stockholders
|
9.46M | 13.08M | 4.64M | 13.90M | 3.50M | -6.09M | -1.18M | 9.87M | 3.91M | 8.26M | 4.41M | 11.96M | 17.03M | 14.41M | 15.58M | 13.55M | 17.13M | 21.34M | 20.47M | 22.33M | 24.70M | 30.30M | 28.46M | 25.23M | 33.65M | 26.88M | 13.65M | 31.20M | 29.38M | 9.96M | 36.40M | 40.05M | 46.05M | 37.37M | -6.46M | 40.14M | 37.29M | 20.10M | -51.06M | 20.07M | 19.84M | -3.17M | -17.62M | 26.41M | 21.94M | 20.16M | -48.12M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M | 20.00M | 33.66M | 35.42M | -16.16M | 6.02M | 41.44M | 35.09M | 39.83M |
|
EPS (Basic)
|
0.27 | 0.33 | 0.12 | 0.35 | 0.19 | 0.02 | -0.03 | 0.24 | 0.20 | 0.21 | 0.11 | 0.30 | 0.47 | 0.43 | 0.46 | 0.41 | 0.50 | 0.64 | 0.63 | 0.65 | 0.71 | 0.87 | 0.84 | 0.73 | 0.96 | 0.77 | 0.39 | 0.89 | 0.84 | 0.29 | 1.04 | 1.15 | 1.32 | 1.07 | -0.19 | 1.16 | 1.09 | 0.60 | -1.51 | 0.62 | 0.62 | -0.10 | -0.55 | 0.85 | 0.70 | 0.65 | -1.54 | 0.56 | 0.24 | -2.36 | 0.82 | 0.80 | 0.94 | -0.20 | 0.69 | 1.17 | 1.24 | -0.57 | 0.21 | 1.48 | 1.25 | 1.43 |
|
EPS (Weighted Average and Diluted)
|
0.27 | 0.32 | 0.11 | 0.34 | 0.19 | 0.02 | -0.03 | 0.24 | 0.19 | 0.20 | 0.11 | 0.29 | 0.44 | 0.40 | 0.44 | 0.38 | 0.49 | 0.61 | 0.59 | 0.62 | 0.69 | 0.84 | 0.82 | 0.71 | 0.94 | 0.75 | 0.38 | 0.86 | 0.82 | 0.28 | 1.02 | 1.12 | 1.29 | 1.04 | -0.18 | 1.14 | 1.08 | 0.59 | -1.49 | 0.61 | 0.62 | -0.10 | -0.55 | 0.84 | 0.70 | 0.64 | -1.54 | 0.56 | 0.24 | -2.36 | 0.82 | 0.79 | 0.93 | -0.20 | 0.68 | 1.14 | 1.21 | -0.57 | 0.21 | 1.44 | 1.21 | 1.38 |
|
Shares Outstanding (Weighted Average)
|
39.17M | 39.17M | 39.11M | 39.39M | 39.19M | 39.19M | 39.18M | 39.39M | | | 39.61M | 39.92M | | | | | | | | | | | | | | | 34.92M | | | | 34.84M | 34.84M | 34.91M | 34.87M | 34.86M | 34.74M | 34.52M | 34.23M | 33.89M | 32.59M | 32.35M | 32.12M | 31.88M | 31.21M | 31.24M | 31.25M | 31.22M | 31.15M | 30.99M | 30.86M | 30.75M | 30.38M | 30.32M | 30.09M | 29.83M | 28.87M | 28.73M | 28.61M | 28.50M | 28.09M | 28.07M | 27.97M |
|
Shares Outstanding (Diluted Average)
|
40.45M | 40.39M | 40.58M | 40.84M | 40.66M | 40.54M | 40.44M | 40.54M | | | 40.62M | 41.20M | | | | | | | | | | | | | | | 35.65M | | | | 35.81M | 35.66M | 35.64M | 35.92M | 35.79M | 35.21M | 34.90M | 34.56M | 34.23M | 32.73M | 32.44M | 32.20M | 31.97M | 31.28M | 31.31M | 31.34M | 31.31M | 31.23M | 31.06M | 30.86M | 30.75M | 30.63M | 30.66M | 30.38M | 30.15M | 29.40M | 29.37M | 29.32M | 29.27M | 28.78M | 29.07M | 28.90M |
|
EBITDA
|
11.56M | 13.49M | 6.19M | 0.26M | 7.55M | 0.97M | -2.31M | -0.04M | 7.78M | 8.26M | 4.41M | 0.01M | 14.42M | 16.53M | 15.69M | 0.52M | 0.41M | 0.64M | 0.80M | 0.86M | 1.21M | 1.31M | 1.78M | 1.60M | 2.14M | 2.30M | 3.49M | 2.70M | 3.22M | 3.08M | 4.45M | 4.79M | 5.79M | 6.64M | 7.60M | 8.14M | 7.41M | 7.61M | 7.58M | 6.83M | 6.18M | 4.56M | 2.82M | 2.99M | 2.86M | 2.80M | 3.89M | 4.04M | 5.22M | 6.07M | 10.45M | 10.70M | 11.28M | 12.76M | 13.71M | 13.52M | 14.66M | 15.41M | 15.56M | 16.06M | 17.26M | 18.34M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.04M | 0.03M | 0.55M | 1.61M | 1.73M | 1.63M | 1.64M | 1.64M | 1.63M | 1.63M | 1.64M | 1.62M | 1.62M | 1.62M | 1.61M | | | |
|
Tax Rate
|
46.34% | 38.64% | 61.21% | 39.77% | 73.33% | 589.78% | 68.19% | 39.16% | 69.94% | 40.92% | 52.95% | 39.48% | 42.64% | 42.63% | 40.05% | 41.39% | 43.68% | 42.56% | 44.58% | 41.27% | 40.07% | 36.75% | 40.56% | 38.62% | 38.71% | 39.13% | 39.92% | 34.14% | 38.70% | 39.97% | 37.88% | 22.52% | 24.82% | 26.97% | 42.51% | 25.31% | 26.78% | 27.96% | 26.06% | 27.25% | 27.70% | 16.43% | 34.72% | 27.35% | 27.01% | 23.81% | 25.34% | 21.96% | 30.99% | 22.48% | 23.53% | 26.28% | 23.90% | 24.91% | 22.77% | 29.12% | 26.07% | 10.81% | 18.07% | 25.28% | 24.35% | 24.53% |