|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.59M | 75.34M | 81.97M | 90.02M | 87.67M | 88.62M | 90.06M | 96.24M | 88.86M | 90.80M | 85.85M | 89.53M | 80.78M | 77.36M | 75.73M | 72.65M | 71.74M | 75.16M | 79.73M | 80.57M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.97M | 45.54M | 50.13M | 55.14M | 52.41M | 51.28M | 52.74M | 56.54M | 51.66M | 52.09M | 49.92M | 51.03M | 45.69M | 44.95M | 45.47M | 44.88M | 44.70M | 44.57M | 47.60M | 50.91M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.62M | 29.80M | 31.84M | 34.88M | 35.25M | 37.33M | 37.32M | 39.70M | 37.20M | 38.71M | 35.94M | 38.50M | 35.09M | 32.41M | 30.26M | 8.24M | 27.05M | 12.02M | 32.12M | 29.67M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.18M | 22.45M | 24.58M | 26.06M | 26.67M | 25.88M | 25.27M | 26.46M | 27.16M | 26.75M | 26.56M | 26.36M | 27.39M | 7.91M | 7.69M | -47.90M | 26.71M | 9.13M | 27.30M | 27.93M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.20M | | 1.20M | 0.30M | 0.90M | 0.17M | -1.30M | 0.10M | 0.16M | 1.20M | 0.16M | 0.78M | | 0.08M | 0.10M | 0.40M | 0.18M | 0.21M | 0.71M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.54M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.18M | 23.65M | 24.58M | 27.25M | 26.97M | 26.78M | 25.44M | 25.16M | 27.26M | 26.92M | 27.76M | 26.52M | 28.18M | 7.91M | 7.77M | -47.80M | 27.11M | 9.32M | 27.51M | 28.64M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.44M | 4.92M | 7.26M | 8.74M | 8.31M | 10.55M | 11.88M | 13.05M | 9.92M | 11.79M | 8.22M | -21.87M | 6.92M | 5.91M | 3.84M | 0.20M | -0.06M | 2.71M | 10.16M | 1.04M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.44M | 4.92M | 7.26M | 8.74M | 8.31M | 10.55M | 11.88M | 13.05M | 9.92M | 11.79M | 8.22M | -21.87M | 6.92M | 5.91M | 3.84M | 0.20M | -0.06M | 2.71M | 10.16M | 1.04M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.37M | 0.48M | | 0.55M | 0.49M | 0.34M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | -0.33M | 0.17M | -0.65M | 0.44M | 3.34M | 1.22M | -1.45M | 0.28M | 1.02M | 1.67M | -2.51M | 1.86M | 1.70M | -2.91M | 1.91M | -0.68M | -1.26M | 0.16M | -1.38M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | -0.33M | 0.17M | -1.88M | 0.11M | 2.92M | 0.59M | -0.06M | 0.28M | -0.06M | 0.55M | 0.69M | 1.86M | 1.05M | -2.65M | 1.71M | -1.23M | -1.81M | 0.16M | 0.19M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.71M | 4.33M | 7.11M | 7.77M | 8.43M | 13.47M | 12.47M | 10.72M | 9.20M | 11.73M | 8.78M | 12.83M | 8.15M | 6.96M | 0.55M | 1.91M | -1.29M | 0.90M | 9.89M | -6.68M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.76M | 0.26M | 1.66M | 1.78M | 1.74M | 2.59M | 2.32M | 1.88M | 2.22M | 3.38M | 2.42M | 4.40M | 2.32M | 2.32M | 1.87M | 1.15M | -0.33M | 0.59M | 1.96M | 1.23M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.96M | 3.92M | 5.45M | 6.18M | 6.36M | 10.88M | 10.12M | 9.32M | 6.98M | 8.24M | 6.36M | 4.23M | 5.83M | 4.60M | -1.33M | 0.69M | -0.95M | 0.25M | 7.93M | -1.99M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.14M | 0.07M | 0.03M | 0.33M | 0.12M | 0.03M | 0.01M | 0.02M | 0.12M | 0.08M | 0.09M | -0.06M | 0.04M | 0.02M | -0.08M | -0.01M | 0.06M | 0.07M | -0.07M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.94M | 4.06M | 5.45M | 5.99M | 6.68M | 10.88M | 10.15M | 8.84M | 6.98M | 8.35M | 6.36M | 8.43M | 5.83M | 4.64M | -1.33M | 0.76M | -0.95M | 0.30M | 7.93M | -7.92M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.94M | 4.06M | 5.45M | 5.99M | 6.68M | 10.88M | 10.15M | 8.84M | 6.98M | 8.35M | 6.36M | 8.43M | 5.83M | 4.64M | -1.33M | 0.76M | -0.95M | 0.30M | 7.93M | -7.92M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.94M | 4.06M | 5.45M | 5.99M | 6.68M | 10.88M | 10.15M | 8.84M | 6.98M | 8.35M | 6.36M | 8.43M | 5.83M | 4.64M | -1.33M | 0.76M | -0.95M | 0.30M | 7.93M | -7.92M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.94M | 4.06M | 5.45M | 5.99M | 6.68M | 10.88M | 10.15M | 8.84M | 6.98M | 8.35M | 6.36M | 8.43M | 5.83M | 4.64M | -1.33M | 0.76M | -0.95M | 0.30M | 7.93M | -7.92M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36 | 0.29 | 0.39 | 0.44 | 0.47 | 0.79 | 0.74 | 0.65 | 0.51 | 0.61 | 0.46 | 0.31 | 0.44 | 0.34 | -0.10 | 0.06 | -0.07 | 0.02 | 0.59 | -0.14 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36 | 0.29 | 0.39 | 0.44 | 0.46 | 0.79 | 0.74 | 0.64 | 0.51 | 0.60 | 0.46 | 0.31 | 0.44 | 0.34 | -0.10 | 0.06 | -0.07 | 0.02 | 0.59 | -0.14 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.59M | 13.62M | 13.61M | 13.62M | 13.64M | 13.64M | 13.64M | 13.63M | 13.59M | 13.60M | 13.60M | 13.57M | 13.40M | 13.35M | 13.37M | 13.35M | 13.26M | 13.26M | 13.28M | 13.26M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.63M | 13.64M | 13.65M | 13.66M | 13.68M | 13.68M | 13.69M | 13.69M | 13.65M | 13.67M | 13.67M | 13.65M | 13.47M | 0.04M | 13.40M | 0.03M | 13.26M | 0.05M | 13.31M | 0.05M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.44M | 4.92M | 7.26M | 8.74M | 8.31M | 10.55M | 11.88M | 13.05M | 9.92M | 11.79M | 8.22M | -21.87M | 6.92M | 5.91M | 3.84M | 0.20M | -0.06M | 2.71M | 10.16M | 1.04M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.27M | 0.33M | 0.32M | 0.33M | 0.43M | 0.64M | 0.88M | 1.00M | 1.08M | 1.12M | 0.78M | 0.63M | 0.65M | 0.65M | 0.59M | 0.55M | 0.55M | 0.42M | 0.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.30% | 6.06% | 23.37% | 22.92% | 20.66% | 19.21% | 18.63% | 17.57% | 24.13% | 28.84% | 27.56% | 34.31% | 28.44% | 33.29% | 343.22% | 60.37% | 25.80% | 66.07% | 19.82% | -18.47% |