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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279.18M | 287.25M | 271.33M | 287.48M | 277.06M | 290.63M | 330.36M | 316.51M | 339.57M | 360.05M | 335.40M | 334.02M | 344.96M | 387.55M | 384.81M | 355.72M | 400.14M | 400.98M | 407.93M | 393.56M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1,004.58M | 250.56M | 260.31M | 30.73M | 222.74M | 228.10M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.96M | 99.67M | -9.11M | 102.38M | 76.76M | 245.63M | 107.81M | 110.35M | 115.84M | 72.08M | 60.62M | 93.84M | 101.39M | 70.60M | -619.77M | 105.17M | 139.84M | 370.25M | 185.19M | 165.47M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 317.88M | 320.28M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 317.88M | 320.28M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 19.00M | 19.49M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 19.00M | 19.49M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 88.45M | 71.69M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 21.86M | 17.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 66.59M | 54.29M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 3.58M | -5.33M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 66.59M | 54.29M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 66.59M | 54.29M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 66.59M | 54.29M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 66.59M | 54.29M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70 | 0.65 | -1.54 | 0.56 | 0.24 | -2.36 | 0.83 | 0.80 | 0.94 | -0.20 | 0.69 | 1.17 | 1.24 | -0.57 | 0.21 | 1.48 | 1.25 | 1.43 | 2.40 | 1.96 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 2.28 | 1.88 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.22M | 31.23M | 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 | 27.97M | 27.97M | 27.89M | 27.65M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.31M | 31.30M | 31.31M | 31.23M | 30.88M | 30.86M | 30.75M | 30.63M | 30.66M | 30.38M | 30.15M | 29.40M | 29.31M | 29.32M | 29.27M | 28.78M | 28.98M | 28.81M | 28.96M | 28.83M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 19.00M | 19.49M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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% | 24.72% | 24.27% |