|
Revenue (Quarter)
|
80.08M | 91.59M | 109.39M | 101.39M | 103.79M | 121.15M | 134.51M | 117.20M | 123.04M | 138.35M | 162.56M | 121.56M | 123.97M | 128.95M | 156.42M | 112.20M | 118.96M | 125.20M | 152.63M | 101.10M | 120.72M | 126.67M | 154.10M | 105.18M | 119.25M | 126.66M | 134.85M | 96.14M | 112.42M | 114.09M | 4.10M | 86.59M | 113.62M | 97.69M | 118.19M | 91.00M | 119.78M | 127.50M | 156.92M | 69.28M | 131.77M | 124.85M | 142.37M | 109.09M | 147.05M | 134.74M | 149.58M | 98.46M | 130.37M | 124.04M | 147.09M | 94.36M | 128.17M | 114.99M | 133.26M | 67.95M | 94.00M | 70.48M | 139.53M | 51.65M | 70.86M | 62.25M |
|
Cost of Revenue (Quarter)
|
33.25M | 39.92M | 47.55M | 44.95M | 44.16M | 55.47M | 58.64M | 51.90M | 54.42M | 58.12M | 66.69M | 54.57M | 53.60M | 57.71M | 73.78M | 52.44M | 55.52M | 59.44M | 72.59M | 49.41M | 54.17M | 53.38M | 64.45M | 45.52M | 50.86M | 53.75M | 59.76M | 43.44M | 49.12M | 50.27M | 57.81M | 37.98M | 47.88M | 40.54M | 51.11M | 40.53M | 52.45M | 59.63M | 70.79M | 35.10M | 52.15M | 51.02M | 64.49M | 49.93M | 66.69M | 62.46M | 73.44M | 45.95M | 69.85M | 58.16M | 87.05M | 42.61M | 56.16M | 51.98M | 63.62M | 33.91M | 47.29M | 32.07M | 71.86M | 28.89M | 35.36M | 36.07M |
|
Gross Profit (Quarter)
|
46.82M | 51.67M | 61.84M | 56.44M | 59.63M | 65.68M | 75.87M | 65.30M | 68.61M | 80.23M | 94.14M | 67.47M | 70.86M | 71.24M | 82.64M | 59.76M | 63.44M | 65.77M | 80.04M | 51.69M | 66.55M | 73.30M | 89.64M | 59.66M | 68.39M | 72.91M | 75.09M | 52.70M | 63.29M | 63.83M | 74.19M | 48.62M | 65.74M | 57.15M | 67.08M | 50.47M | 67.33M | 67.87M | 86.13M | 34.19M | 79.62M | 73.83M | 77.88M | 59.16M | 80.36M | 72.28M | 76.14M | 52.51M | 60.52M | 65.88M | 60.04M | 51.75M | 72.02M | 63.01M | 69.64M | 34.04M | 46.71M | 38.42M | 67.67M | 22.77M | 35.50M | 26.19M |
|
Selling, General & Administrative (Quarter)
|
38.70M | 53.24M | 37.23M | 39.99M | 39.12M | 45.37M | 44.95M | 47.19M | 47.83M | 53.60M | 48.52M | 55.23M | 48.34M | 47.56M | 52.54M | 50.05M | 50.66M | 53.27M | 54.69M | 57.61M | 57.35M | 57.01M | 64.86M | 56.38M | 60.30M | 61.83M | 70.64M | 57.77M | 59.75M | 63.51M | 58.78M | 50.70M | 53.77M | 51.87M | 55.64M | 54.30M | 60.74M | 69.42M | 68.96M | 59.78M | 62.16M | 61.70M | 68.95M | 60.90M | 68.73M | 64.46M | 67.91M | 60.91M | 74.04M | 60.06M | 70.00M | 58.51M | 59.41M | 56.36M | 67.18M | 45.09M | 44.45M | 46.70M | 87.56M | 40.80M | 40.44M | 38.67M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.03M | 0.04M | | -0.23M | 1.02M | 0.13M | | 0.17M | 0.04M | 0.14M | | 0.37M | 0.26M | 0.14M | | 0.44M | 0.13M | 0.13M | | 0.18M | 0.35M | 0.31M |
|
Operating Expenses (Quarter)
|
38.70M | 53.24M | 37.23M | 39.99M | 39.12M | 45.37M | 44.95M | 47.19M | 47.83M | 53.60M | 48.52M | 55.23M | 48.34M | 47.56M | 52.54M | 50.05M | 50.66M | 53.27M | 54.69M | 57.61M | 57.35M | 57.01M | 64.86M | 56.38M | 60.30M | 61.83M | 70.64M | 57.77M | 59.75M | 63.51M | 58.78M | 50.70M | 53.77M | 51.87M | 55.64M | 54.30M | 60.74M | 69.42M | 68.96M | 59.78M | 62.16M | 61.70M | 68.95M | 60.90M | 68.73M | 64.46M | 67.91M | 60.91M | 74.04M | 60.06M | 70.00M | 58.51M | 59.41M | 56.36M | 67.18M | 45.09M | 44.45M | 46.70M | 87.56M | 40.80M | 40.44M | 38.67M |
|
Operating Income (Quarter)
|
9.66M | -0.19M | 26.55M | 19.06M | 22.93M | 21.52M | 32.67M | 20.81M | 21.80M | 27.57M | 39.97M | 15.41M | 24.38M | 24.70M | 31.26M | 11.29M | 13.25M | 13.60M | 25.93M | -4.97M | 9.49M | 16.79M | 25.42M | 3.86M | 8.30M | 11.40M | 4.66M | -4.80M | 3.71M | 0.46M | 15.61M | -1.91M | 12.02M | 5.34M | 11.65M | -3.65M | 7.35M | -1.48M | 17.25M | -25.57M | 17.50M | 12.16M | 8.98M | -1.96M | 12.65M | 7.95M | 8.27M | -8.23M | -42.82M | 5.96M | -49.77M | -6.39M | 12.87M | 6.79M | -2.83M | -10.62M | 2.39M | -8.15M | -25.98M | -17.86M | -4.59M | -12.17M |
|
EBIT (Quarter)
|
9.66M | -0.19M | 26.55M | 19.06M | 22.93M | 21.52M | 32.67M | 20.81M | 21.80M | 27.57M | 39.97M | 15.41M | 24.38M | 24.70M | 31.26M | 11.29M | 13.25M | 13.60M | 25.93M | -4.97M | 9.49M | 16.79M | 25.42M | 3.86M | 8.30M | 11.40M | 4.66M | -4.80M | 3.71M | 0.46M | 15.61M | -1.91M | 12.02M | 5.34M | 11.65M | -3.65M | 7.35M | -1.48M | 17.25M | -25.57M | 17.50M | 12.16M | 8.98M | -1.96M | 12.65M | 7.95M | 8.27M | -8.23M | -42.82M | 5.96M | -49.77M | -6.39M | 12.87M | 6.79M | -2.83M | -10.62M | 2.39M | -8.15M | -25.98M | -17.86M | -4.59M | -12.17M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -0.05M | -0.06M | -0.06M | | 0.04M | 0.10M | 0.12M | | 0.24M | 0.26M | 0.17M | | 0.45M | 0.38M | 0.13M | | -0.07M | -0.48M | -0.30M | | -0.09M | -0.12M | -0.01M | | -0.04M | -0.04M | -0.04M | | -0.03M | -0.01M | 0.28M | | 0.47M | 0.22M | 0.01M | | 0.00M | -0.13M | -0.14M |
|
EBT (Quarter)
|
9.33M | -0.78M | 26.15M | 18.74M | 22.60M | 21.23M | 32.45M | 20.62M | 21.65M | 27.40M | 43.33M | 15.05M | 23.98M | 24.56M | 31.16M | 11.21M | 13.22M | 13.39M | 25.84M | -5.05M | 9.41M | 16.73M | 25.36M | 3.81M | 8.24M | 11.34M | 4.65M | -4.76M | 3.81M | 0.58M | 15.77M | -1.67M | 12.28M | 5.52M | 12.10M | -3.20M | 7.72M | -1.34M | 17.38M | -25.65M | 17.01M | 11.87M | 8.63M | -2.05M | 12.53M | 7.94M | 8.23M | -8.27M | -42.86M | 5.92M | -49.81M | -6.42M | 12.86M | 7.07M | -2.18M | -10.15M | 2.61M | -8.14M | -25.57M | -17.85M | -4.73M | -12.31M |
|
Tax Provisions (Quarter)
|
0.16M | -6.78M | -45.16M | 7.52M | 8.96M | 8.27M | 12.35M | 7.99M | 8.27M | 9.66M | 14.67M | 5.86M | 9.03M | 8.90M | 11.26M | 4.33M | 5.33M | 4.67M | 8.50M | -0.91M | 3.70M | 6.46M | 9.65M | 1.39M | 3.13M | -1.60M | 1.20M | -0.72M | 1.61M | 0.23M | 7.26M | -0.30M | 2.99M | 1.29M | 3.48M | -0.79M | 2.00M | -0.36M | 4.46M | -10.11M | 8.69M | 2.89M | -0.30M | -0.53M | 2.67M | 1.71M | 2.58M | -1.56M | -5.96M | 1.09M | -9.21M | -1.74M | 3.60M | 1.95M | -0.33M | -2.54M | -4.92M | 5.19M | 23.21M | 0.41M | -0.02M | 0.06M |
|
Profit After Tax (Quarter)
|
9.17M | 6.00M | 14.23M | 11.22M | 13.63M | 12.96M | 20.10M | 12.63M | 13.37M | 17.74M | 25.13M | 9.19M | 15.22M | 15.66M | 19.45M | 6.88M | 7.89M | 6.94M | 17.34M | -4.14M | 5.71M | 10.27M | 15.71M | 2.42M | 5.11M | 8.78M | 3.45M | -4.05M | 2.19M | 0.36M | 8.51M | -1.37M | 9.28M | 4.23M | 8.62M | -2.40M | 5.85M | 0.14M | 12.46M | -15.34M | 7.22M | 8.87M | 7.93M | -2.15M | 9.05M | 6.23M | 5.16M | -6.97M | -29.77M | 4.83M | -20.95M | -4.68M | 9.25M | 5.12M | -1.85M | -8.12M | 5.71M | -13.33M | -48.78M | -33.46M | -4.67M | -12.37M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | -1.12M | 0.45M | -0.20M | 1.11M | 0.10M | 1.00M | 0.63M | 0.81M | 0.45M | 0.50M | 0.26M | -7.13M | -0.34M | -12.44M | -10.70M | -10.70M | | -10.70M | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
9.17M | 6.00M | 71.31M | 11.22M | 13.63M | 12.96M | 20.10M | 12.63M | 13.37M | 17.74M | 28.65M | 9.19M | 14.95M | 15.66M | 19.90M | 6.88M | 7.89M | 8.72M | 17.34M | -4.14M | 5.71M | 10.27M | 15.71M | 2.42M | 5.11M | 12.94M | 3.45M | -4.05M | 2.19M | 0.36M | 8.51M | -1.37M | 9.28M | 4.23M | 8.62M | -2.40M | 5.72M | -0.98M | 12.91M | -15.54M | 8.33M | 8.97M | 8.93M | -1.52M | 9.86M | 6.23M | 5.65M | -6.71M | -36.90M | 4.83M | -40.60M | -4.68M | 9.25M | 5.12M | -1.85M | -7.60M | 7.53M | -13.33M | -48.78M | -18.26M | -4.71M | -12.37M |
|
Consolidated Net Income (Quarter)
|
9.17M | 6.00M | 71.31M | 11.22M | 13.63M | 12.96M | 20.10M | 12.63M | 13.37M | 17.74M | 28.65M | -0.16M | -0.27M | -0.43M | -0.46M | -0.31M | -0.30M | -1.78M | | | | | | 2.42M | 5.11M | 12.94M | 3.45M | -4.05M | 2.19M | 0.36M | 8.51M | -1.37M | 9.28M | 4.23M | 8.62M | -2.40M | 5.72M | -0.98M | 12.91M | -15.54M | 8.33M | 8.97M | 8.93M | -1.52M | 9.86M | 6.23M | 5.65M | -6.71M | -36.90M | 4.83M | -40.60M | -4.68M | 9.25M | 5.12M | -1.85M | -0.52M | -1.82M | 0.53M | -48.78M | -15.20M | 0.04M | |
|
Income towards Parent Company (Quarter)
|
9.17M | 6.00M | 71.31M | 11.22M | 13.63M | 12.96M | 20.10M | 12.63M | 13.37M | 17.74M | 28.65M | -0.16M | -0.27M | -0.43M | -0.46M | -0.31M | -0.30M | -1.78M | | | | | | 2.42M | 5.11M | 12.94M | 3.45M | -4.05M | 2.19M | 0.36M | 8.51M | -1.37M | 9.28M | 4.23M | 8.62M | -2.40M | 5.72M | -0.98M | 12.91M | -15.54M | 8.33M | 8.97M | 8.93M | -1.52M | 9.86M | 6.23M | 5.65M | -6.71M | -36.90M | 4.83M | -40.60M | -4.68M | 9.25M | 5.12M | -1.85M | -0.52M | -1.82M | 0.53M | -48.78M | -15.20M | 0.04M | |
|
Net Income towards Common Stockholders (Quarter)
|
9.17M | 6.00M | 71.31M | 11.22M | 13.63M | 12.96M | 20.10M | 12.63M | 13.37M | 17.74M | 28.65M | -0.16M | -0.27M | -0.43M | -0.46M | -0.31M | -0.30M | -1.78M | | | | | | 2.42M | 5.11M | 12.94M | 3.45M | -4.05M | 2.19M | 0.36M | 8.51M | -1.37M | 9.28M | 4.23M | 8.62M | -2.40M | 5.85M | -0.98M | 12.91M | -22.14M | 14.02M | 8.97M | 8.93M | -2.15M | 9.05M | 6.23M | 5.65M | -6.71M | -36.90M | 4.83M | -40.60M | -4.68M | 9.25M | 5.12M | -1.85M | -0.52M | -1.82M | 0.53M | -48.78M | -15.20M | 0.04M | |
|
EPS (Basic) (Quarter)
|
0.26 | 0.17 | 0.35 | 0.28 | 0.34 | 0.32 | 0.50 | 0.31 | 0.33 | 0.44 | 0.62 | 0.23 | 0.37 | 0.39 | 0.49 | 0.17 | 0.19 | 0.21 | 0.43 | -0.10 | 0.15 | 0.27 | 0.41 | 0.06 | 0.14 | 0.24 | 0.10 | -0.11 | 0.06 | 0.01 | 0.24 | -0.04 | 0.26 | 0.12 | 0.25 | -0.07 | 0.17 | -0.03 | 0.36 | -0.66 | 0.42 | 0.27 | 0.24 | -0.06 | 0.27 | 0.17 | 0.16 | -0.21 | -0.95 | 0.17 | -0.90 | -0.15 | 0.30 | 0.17 | -0.06 | -0.26 | 0.26 | -0.47 | -1.69 | -1.20 | -0.17 | -0.44 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.26 | 0.17 | 0.35 | 0.28 | 0.34 | 0.32 | 0.50 | 0.31 | 0.33 | 0.44 | 0.62 | 0.23 | 0.37 | 0.39 | 0.48 | 0.16 | 0.19 | 0.21 | 0.43 | -0.10 | 0.15 | 0.27 | 0.41 | 0.06 | 0.14 | 0.24 | 0.09 | -0.11 | 0.06 | 0.01 | 0.01 | -0.04 | 0.26 | 0.12 | 0.25 | -0.07 | 0.17 | -0.03 | 0.37 | -0.66 | 0.42 | 0.26 | 0.23 | -0.06 | 0.26 | 0.17 | 0.15 | -0.21 | -0.95 | 0.17 | -0.90 | -0.15 | 0.30 | 0.16 | -0.06 | -0.25 | 0.19 | -0.47 | -1.63 | -1.20 | -0.17 | -0.44 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
35.44M | 35.65M | 36.81M | 40.51M | 40.51M | 40.51M | 40.51M | 40.52M | 40.53M | 40.53M | 40.54M | 40.58M | 40.59M | 40.60M | 40.60M | 40.64M | 40.69M | 40.66M | 40.57M | 39.88M | 39.60M | 39.09M | 38.80M | 37.55M | 37.03M | 36.56M | 36.84M | 36.23M | 36.18M | 35.88M | 35.92M | 35.53M | 35.54M | 35.43M | 35.22M | 34.23M | 34.20M | 34.10M | 33.98M | 33.33M | 33.40M | 33.38M | 33.39M | 33.59M | 34.00M | 33.96M | 33.78M | 32.67M | 32.05M | 31.72M | 31.50M | 30.79M | 30.90M | 30.84M | 30.83M | 30.66M | 29.97M | 28.07M | 28.93M | 27.77M | 27.93M | 27.94M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
35.44M | 35.70M | | | 40.54M | 40.54M | 40.54M | | | 40.56M | 40.57M | 40.62M | 40.62M | 40.63M | 40.65M | 40.73M | 40.72M | 40.72M | 40.63M | 39.88M | 39.33M | 38.10M | 38.86M | 37.72M | 37.42M | 36.68M | 36.97M | 36.23M | 36.16M | 35.96M | 36.03M | 35.53M | 35.73M | 35.65M | 35.47M | 34.23M | 34.38M | 34.35M | 34.29M | 33.33M | 33.37M | 33.98M | 33.91M | 33.59M | 34.50M | 34.47M | 34.44M | 32.67M | 31.43M | 31.23M | 31.50M | 30.79M | 31.21M | 31.25M | 31.31M | 30.66M | 29.82M | 28.07M | 28.93M | 27.77M | 27.93M | 27.94M |
|
EBITDA (Quarter)
|
9.66M | -0.19M | 26.55M | 19.06M | 22.93M | 21.52M | 32.67M | 20.81M | 21.80M | 27.57M | 39.97M | 15.41M | 24.38M | 24.70M | 31.26M | 11.29M | 13.25M | 13.60M | 25.93M | -4.97M | 9.49M | 16.79M | 25.42M | 3.86M | 8.30M | 11.40M | 4.66M | -4.80M | 3.71M | 0.46M | 15.61M | -1.91M | 12.02M | 5.34M | 11.65M | -3.65M | 7.35M | -1.48M | 17.25M | -25.57M | 17.50M | 12.16M | 8.98M | -1.96M | 12.65M | 7.95M | 8.27M | -8.23M | -42.82M | 5.96M | -49.77M | -6.39M | 12.87M | 6.79M | -2.83M | -10.62M | 2.39M | -8.15M | -25.98M | -17.86M | -4.59M | -12.17M |
|
Interest Expenses (Quarter)
|
0.34M | 0.58M | -1.03M | 0.32M | 0.33M | 0.29M | 0.21M | 0.19M | 0.15M | 0.17M | 0.16M | 0.14M | 0.08M | 0.14M | 0.10M | 0.08M | 0.02M | 0.21M | 0.09M | 0.08M | 0.07M | 0.06M | 0.05M | 0.05M | 0.06M | 0.06M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
1.68% | 873.07% | -172.70% | 40.12% | 39.67% | 38.95% | 38.06% | 38.77% | 38.22% | 35.25% | 33.87% | 38.94% | 37.67% | 36.26% | 36.13% | 38.64% | 40.30% | 34.86% | 32.90% | 18.07% | 39.29% | 38.62% | 38.06% | 36.52% | 38.00% | -14.11% | 25.78% | 15.03% | 42.37% | 38.53% | 46.02% | 17.91% | 24.38% | 23.41% | 28.78% | 24.80% | 25.96% | 26.88% | 25.69% | 39.42% | 51.06% | 24.37% | -3.44% | 25.92% | 21.33% | 21.58% | 31.30% | 18.89% | 13.90% | 18.42% | 18.49% | 27.10% | 28.03% | 27.62% | 14.91% | 25.06% | -188.17% | -63.82% | -90.80% | -2.28% | 0.36% | -0.45% |