|
Revenue (Quarter)
|
307.40M | 329.92M | 316.59M | 345.02M | 342.74M | 362.64M | 347.01M | 369.86M | 358.15M | 382.18M | 359.81M | 376.32M | 357.05M | 392.24M | 372.51M | 396.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Cost of Revenue (Quarter)
|
226.47M | 241.28M | 230.18M | 250.85M | 249.86M | 263.13M | 251.76M | 268.66M | 262.51M | 279.25M | 262.49M | 274.43M | 263.34M | 286.88M | 272.07M | 287.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit (Quarter)
|
80.93M | 88.64M | 86.42M | 94.17M | 92.88M | 99.50M | 95.25M | 101.20M | 95.64M | 102.92M | 97.31M | 101.89M | 93.71M | 105.36M | 100.44M | 109.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | 4.98M | | 4.91M | 5.03M | 5.06M | | 5.11M | 5.42M | 5.52M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
69.08M | 72.11M | 78.40M | 73.64M | 75.90M | 78.38M | 78.66M | 80.58M | 80.26M | 83.44M | 84.10M | 85.43M | 82.35M | 94.08M | 88.52M | 91.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
69.08M | 72.11M | 78.40M | 73.64M | 75.90M | 78.38M | 83.64M | 80.58M | 85.17M | 88.47M | 89.16M | 85.43M | 87.46M | 99.50M | 94.04M | 91.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income (Quarter)
|
7.31M | 11.95M | 3.38M | 15.67M | 12.20M | 16.27M | 11.61M | 15.47M | 10.47M | 14.45M | 8.15M | 11.11M | 6.25M | 5.86M | 6.40M | 11.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
7.31M | 11.95M | 3.38M | 15.67M | 12.20M | 16.27M | 11.61M | 15.47M | 10.47M | 14.45M | 8.15M | 11.11M | 6.25M | 5.86M | 6.40M | 11.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
0.52M | 0.51M | 0.56M | 0.61M | 0.62M | 0.63M | 0.65M | 0.67M | 0.68M | 0.68M | 0.70M | 0.71M | 0.70M | 0.65M | 0.66M | 0.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
6.77M | 11.39M | 2.87M | 15.21M | 11.64M | 15.82M | 11.18M | 15.06M | 10.08M | 15.71M | 7.91M | 10.94M | 6.21M | 5.49M | 6.14M | 11.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Provisions (Quarter)
|
2.84M | 4.78M | 1.20M | -4.54M | 4.91M | 6.67M | 4.64M | 6.04M | 4.22M | 6.61M | 3.29M | 4.73M | 13.04M | 2.68M | 2.95M | 5.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
3.93M | 6.62M | 1.67M | 8.76M | 6.74M | 9.15M | 6.54M | 9.02M | 5.86M | 9.10M | 4.62M | 6.20M | -6.83M | 2.82M | 3.19M | 5.87M | 3.88M | 6.60M | 13.21M | 6.93M | 4.43M | 6.28M | 5.88M | 8.45M | 4.11M | 5.99M | 6.01M | 6.80M | 3.02M | 9.51M | 6.54M | 6.01M | 6.27M | 7.57M | 4.97M | 6.73M | 2.57M | 2.00M | 11.15M | 9.21M | 3.36M | 4.55M | 2.57M | 9.50M | 7.33M | 10.13M | -3.23M | 12.60M | 11.08M | 12.32M | 11.02M | 15.29M | 11.59M | 14.48M | 8.97M | 15.43M | 12.80M | 16.90M | 11.16M | 15.52M | 12.00M | 17.87M |
|
Equity Income (Quarter)
|
| | | | | | | | | 1.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
3.93M | 6.62M | 1.67M | 19.76M | 6.74M | 9.15M | 6.54M | 9.02M | 5.86M | 9.10M | 4.62M | 6.20M | -6.83M | 2.82M | 3.19M | 5.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
3.93M | 6.62M | 1.67M | 19.76M | 6.74M | 9.15M | 6.54M | 9.02M | 5.86M | 9.10M | 4.62M | 6.20M | -6.83M | 2.82M | 3.19M | 5.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income towards Parent Company (Quarter)
|
3.93M | 6.62M | 1.67M | 19.76M | 6.74M | 9.15M | 6.54M | 9.02M | 5.86M | 9.10M | 4.62M | 6.20M | -6.83M | 2.82M | 3.19M | 5.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
3.93M | 6.62M | 1.67M | 19.76M | 6.74M | 9.15M | 2.35M | 3.21M | 1.78M | 2.50M | 1.26M | 12.70M | -1.60M | 0.65M | 3.12M | 5.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Basic) (Quarter)
|
0.35 | 0.38 | 0.10 | 0.77 | 0.59 | 0.52 | 0.37 | 0.51 | 0.52 | 0.23 | 0.25 | 0.50 | -0.55 | 0.15 | 0.26 | 0.31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.29 | 0.49 | 0.12 | 0.52 | 0.49 | 0.66 | 0.37 | 0.51 | 0.42 | 0.49 | 0.33 | 0.45 | -0.55 | 0.15 | 0.17 | 0.31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | 6.87M | 7.02M | 6.36M | 6.36M | 7.04M | 5.91M | 8.40M | 5.01M | 5.20M | 9.14M | 9.17M | 4.38M | 9.26M | 9.41M | 4.36M | 9.42M | 4.35M | 4.32M | 9.57M | 4.32M | 9.57M | 4.32M | 9.60M | 4.32M | 9.66M | 4.30M | 9.71M | 4.30M | 4.30M | 9.73M | 4.30M | 9.74M | 9.75M | 9.77M | 9.77M | 9.79M | 9.79M | 4.29M | 4.29M | 4.29M | 4.29M | 4.29M | 9.87M | 4.29M | 4.29M | 4.29M | 4.29M | 4.29M | 4.28M | 4.20M | 4.20M | 10.11M | 4.20M | 4.20M | 4.16M | 10.19M | 10.17M | 10.20M | 4.12M |
|
EBITDA (Quarter)
|
7.31M | 11.95M | 3.38M | 15.67M | 12.20M | 16.27M | 16.59M | 15.47M | 15.38M | 19.48M | 13.21M | 11.11M | -6.71M | 2.94M | 3.31M | 11.32M | 4.07M | 6.79M | 13.40M | | 4.71M | 6.57M | 12.84M | | 4.38M | 6.59M | 6.21M | | 3.10M | 9.61M | 6.64M | | 6.37M | 7.67M | 5.37M | | 2.67M | 2.27M | 11.66M | | 4.05M | 5.16M | 3.63M | | 8.21M | 10.98M | 9.60M | | 13.75M | 11.02M | 10.48M | | 12.29M | 12.93M | 9.63M | | 12.34M | 17.11M | 10.10M | | 11.54M | 18.01M |
|
Interest Expenses (Quarter)
|
1.07M | 1.07M | 1.07M | 1.07M | 1.18M | 1.07M | 1.08M | 1.08M | 1.07M | 0.87M | 0.94M | 0.89M | 0.74M | 1.02M | 0.92M | 0.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
41.89% | 41.92% | 41.82% | -29.87% | 42.15% | 42.18% | 41.48% | 40.12% | 41.91% | 42.06% | 41.57% | 43.28% | 210.09% | 48.71% | 48.08% | 46.68% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |