|
Revenue
|
240.46M | 255.11M | 263.07M | 256.01M | 228.18M | 212.47M | 212.94M | 157.36M | 145.42M | 145.71M | 150.11M | 139.53M | 139.99M | 135.67M | 134.24M | 136.86M | 119.16M | 119.06M | 111.07M | 122.35M | 119.41M | 107.96M | 101.75M | 94.95M | 120.79M | 131.13M | 137.40M | 144.67M | 143.64M | 160.47M | 172.78M | 214.90M | 197.29M | 193.86M | 174.16M | 194.79M | 176.90M | 170.39M | 168.93M | 181.00M | 169.92M | 189.11M | 198.33M | 195.27M | 177.42M | | 165.50M | 168.72M | 164.98M | 175.11M | 200.58M | -59.29M | 231.24M | 169.76M | 167.38M | 171.99M | 255.43M | 205.22M | 231.35M | 235.32M | 162.38M | 192.83M | 203.64M | 521.28M | 256.05M | 272.14M | 282.91M |
|
Cost of Revenue
|
232.81M | 244.44M | 250.14M | 247.50M | 219.23M | 202.06M | 200.25M | 149.49M | 143.51M | 149.34M | 147.32M | 99.30M | 126.95M | 121.74M | 117.80M | 124.20M | 108.78M | 105.56M | 101.03M | 108.89M | 107.61M | 96.48M | 93.39M | 85.52M | 56.18M | 65.17M | 68.72M | 128.88M | 69.29M | 75.61M | 83.60M | 122.55M | 103.94M | 100.15M | 88.99M | 102.49M | 85.75M | 75.97M | 77.81M | 81.54M | 88.88M | 87.35M | 93.57M | 146.06M | 90.76M | | 73.75M | 73.93M | 80.34M | 101.33M | 101.04M | 108.97M | 122.45M | 129.62M | 121.62M | 123.63M | 139.01M | 147.14M | 160.33M | 162.97M | 92.66M | 96.62M | 99.89M | 385.84M | 136.87M | 144.83M | 147.68M |
|
Gross Profit
|
7.65M | 10.67M | 12.92M | 8.50M | 8.95M | 10.41M | 12.70M | 7.87M | 1.91M | -3.64M | 2.79M | 40.23M | 13.04M | 13.93M | 16.44M | 12.66M | 10.37M | 13.51M | 10.04M | 13.46M | 11.80M | 11.48M | 8.36M | 9.43M | 64.61M | 65.96M | 68.68M | 15.79M | 74.35M | 84.87M | 89.18M | 92.35M | 93.35M | 93.71M | 85.17M | 92.31M | 91.14M | 94.42M | 91.12M | 99.46M | 81.04M | 101.76M | 104.76M | 49.21M | 86.66M | | 91.75M | 94.78M | 84.64M | 73.79M | 99.54M | -168.27M | 108.78M | 40.14M | 45.76M | 48.36M | 116.42M | 58.08M | 71.03M | 72.36M | 69.72M | 96.20M | 103.75M | 135.44M | 119.18M | 127.31M | 135.23M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | 3.64M | 4.10M | | | 4.02M | 4.02M | | | | | | | 4.00M | 4.00M | 4.00M | 4.00M | 4.99M | 4.98M | 5.01M | 4.33M | 4.72M | | 4.16M | 4.46M | 4.29M | 4.60M | 4.92M | 1.94M | 4.74M | 4.02M | 3.81M | 3.81M | 4.36M | 3.60M | 3.20M | 3.63M | 3.35M | 4.33M | 4.78M | 5.29M | 6.13M | 6.49M | 6.69M |
|
Selling, General & Administrative
|
0.20M | 0.18M | 0.42M | 0.46M | 0.30M | 0.46M | 0.85M | 0.38M | 0.82M | 1.93M | 1.22M | 1.24M | 0.55M | 1.38M | 1.15M | 0.90M | 0.43M | 0.81M | 0.58M | 1.46M | 0.44M | 0.78M | 1.18M | 1.74M | 1.16M | 0.96M | 0.50M | 0.67M | 1.38M | 2.14M | 0.65M | 2.44M | 0.44M | 0.48M | 0.26M | 1.25M | 0.82M | 0.73M | 0.86M | 1.30M | 1.38M | 0.99M | 0.54M | 1.28M | 0.25M | | 0.89M | 1.29M | 0.04M | 1.05M | 0.81M | 1.56M | 0.91M | 0.47M | 0.59M | 1.86M | 2.10M | 1.52M | 2.56M | 1.50M | 2.92M | 3.78M | 2.54M | 5.33M | 2.31M | 8.52M | 0.67M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | 7.14M | 7.00M | 5.48M | 6.42M | 5.38M | 5.56M | 6.51M | 7.81M | 6.55M | 146.45M | 158.50M | 199.18M | 182.65M | 178.38M | 161.67M | 180.66M | 164.49M | 155.81M | 1.70M | 166.61M | 156.72M | 171.71M | 180.57M | 179.18M | -7.54M | | 150.44M | -0.68M | 155.34M | 186.78M | 185.88M | -47.36M | 218.42M | 158.75M | 151.68M | 154.18M | 235.40M | 183.07M | 203.53M | 208.51M | 143.81M | 186.45M | 0.65M | 472.85M | 229.23M | 241.11M | 272.15M |
|
Operating Expenses
|
0.20M | 0.18M | 0.42M | 0.46M | 0.30M | 0.46M | 0.85M | 0.38M | 0.82M | 1.93M | 1.22M | 1.24M | 0.55M | 1.38M | 1.15M | 0.90M | 0.43M | 0.81M | 0.58M | 1.46M | 0.44M | 0.78M | 1.18M | 1.74M | 110.11M | 119.63M | 124.15M | 0.67M | 130.90M | 148.59M | 159.16M | 201.62M | 183.10M | 178.85M | 161.93M | 181.91M | 165.30M | 156.54M | 154.93M | 167.91M | 158.11M | 172.69M | 181.11M | 180.46M | 161.26M | | 151.32M | 156.21M | 155.38M | 187.83M | 186.69M | -45.80M | 219.32M | 159.23M | 152.27M | 156.05M | 237.50M | 184.59M | 206.09M | 210.01M | 146.74M | 190.23M | 183.57M | 478.18M | 231.54M | 249.63M | 272.82M |
|
Operating Income
|
7.44M | 10.49M | 12.50M | 8.04M | 8.65M | 9.95M | 11.85M | 7.49M | 6.68M | 7.06M | 11.23M | 11.11M | 12.49M | 12.55M | 14.27M | 11.76M | 9.94M | 12.70M | 9.46M | 12.00M | 11.36M | 10.70M | 7.18M | 7.69M | 10.68M | 11.50M | 13.24M | 15.12M | 12.74M | 11.88M | 13.62M | 13.29M | 14.20M | 15.01M | 12.24M | 12.89M | 11.59M | 13.86M | 15.70M | 13.09M | 11.81M | 16.42M | 17.21M | 14.81M | 9.73M | | 14.19M | -21.91M | 9.60M | -12.71M | 13.89M | -13.49M | 11.91M | 10.54M | 15.11M | 15.94M | 17.93M | 20.64M | 25.26M | 25.32M | 15.64M | 2.60M | 20.07M | 43.10M | 24.50M | 22.51M | 10.09M |
|
EBIT
|
7.44M | 10.49M | 12.50M | 8.04M | 8.65M | 9.95M | 11.85M | 7.49M | 6.68M | 7.06M | 11.23M | 11.11M | 12.49M | 12.55M | 14.27M | 11.76M | 9.94M | 12.70M | 9.46M | 12.00M | 11.36M | 10.70M | 7.18M | 7.69M | 10.68M | 11.50M | 13.24M | 15.12M | 12.74M | 11.88M | 13.62M | 13.29M | 14.20M | 15.01M | 12.24M | 12.89M | 11.59M | 13.86M | 15.70M | 13.09M | 11.81M | 16.42M | 17.21M | 14.81M | 9.73M | | 14.19M | -21.91M | 9.60M | -12.71M | 13.89M | -13.49M | 11.91M | 10.54M | 15.11M | 15.94M | 17.93M | 20.64M | 25.26M | 25.32M | 15.64M | 2.60M | 20.07M | 43.10M | 24.50M | 22.51M | 10.09M |
|
Interest & Investment Income
|
0.06M | -0.06M | 0.00M | -0.00M | -0.01M | 0.02M | 0.06M | 0.10M | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.46M | -9.28M | -9.19M | | -8.98M | -9.82M | -7.94M | | |
|
EBT
|
7.50M | 10.55M | 12.50M | 8.05M | 8.66M | 9.93M | 11.78M | 7.37M | 6.76M | 6.83M | 10.01M | 8.78M | 10.97M | 10.72M | 12.23M | 9.92M | 8.37M | 11.22M | 8.06M | 10.66M | 10.16M | 9.61M | 6.31M | 6.86M | 8.54M | 9.08M | 10.80M | 12.57M | 10.24M | 9.48M | 11.11M | 10.84M | 11.76M | 12.63M | 9.89M | 10.80M | 9.42M | 11.67M | 13.36M | 10.80M | 8.65M | 13.02M | 13.51M | 11.24M | 6.25M | | 10.65M | -24.98M | 6.57M | -15.38M | 11.11M | -17.07M | 8.30M | 6.66M | 10.29M | 10.35M | 11.96M | 13.27M | 16.80M | 16.04M | 6.45M | -7.22M | 11.09M | 36.17M | 16.57M | 16.07M | 5.75M |
|
Tax Provisions
|
2.86M | 4.11M | 4.77M | 2.83M | 3.26M | 3.83M | 4.57M | 2.58M | 2.59M | 2.62M | 3.89M | 3.10M | 4.21M | 4.09M | 4.75M | 4.70M | 3.09M | 4.26M | 2.74M | 5.11M | 3.89M | 3.67M | 2.42M | 2.47M | 3.32M | 3.60M | 4.33M | 4.83M | 3.69M | 3.51M | 4.03M | 3.65M | 4.47M | 4.82M | 3.25M | -6.55M | 2.37M | 2.92M | 3.32M | 1.56M | 2.05M | 3.12M | 2.98M | 1.25M | 2.92M | | 2.55M | -2.36M | 1.46M | -3.01M | 2.09M | -4.31M | 2.06M | 1.91M | 2.59M | 2.44M | 2.84M | 3.18M | 4.69M | 3.21M | 0.91M | -1.94M | 2.34M | 8.66M | 2.60M | 2.43M | 2.16M |
|
Profit After Tax
|
4.64M | 6.44M | 7.73M | 5.22M | 5.40M | 6.10M | 7.22M | 4.97M | 4.17M | 4.21M | 6.12M | 6.05M | 6.77M | 6.63M | 7.49M | 6.48M | 5.27M | 6.96M | 5.33M | 6.43M | 6.27M | 5.94M | 3.89M | 4.39M | 5.22M | 5.48M | 6.47M | 7.75M | 6.55M | 5.97M | 7.09M | 7.18M | 7.29M | 7.81M | 6.64M | 17.36M | 7.05M | 8.75M | 10.03M | 9.24M | 6.60M | 9.90M | 10.53M | 10.00M | 3.33M | | 8.11M | -22.62M | 5.11M | -12.37M | 9.02M | -12.77M | 6.24M | 7.55M | 9.42M | 4.85M | 9.12M | 10.09M | 12.11M | 12.83M | -6.61M | -5.29M | 11.65M | 27.50M | 13.97M | 13.64M | 3.91M |
|
Income from Continuing Operations
|
4.64M | 6.44M | 7.73M | 5.22M | 5.40M | 6.10M | 7.22M | 4.79M | 4.17M | 4.21M | 6.12M | 5.69M | 6.77M | 6.63M | 7.49M | 5.22M | 5.27M | 6.96M | 5.33M | 5.55M | 6.27M | 5.94M | 3.89M | 4.39M | 5.22M | 5.48M | 6.47M | 7.75M | 6.55M | 5.97M | 7.09M | 7.18M | 7.29M | 7.81M | 6.64M | 17.36M | 7.05M | 8.75M | 10.03M | 9.24M | 6.60M | 9.90M | 10.53M | 10.00M | 3.33M | | 8.11M | -22.62M | 5.11M | -12.37M | 9.02M | -12.77M | 6.24M | 4.75M | 7.70M | 7.92M | 9.12M | 10.09M | 12.11M | 12.83M | 5.54M | -5.29M | 8.74M | 27.50M | 13.97M | 13.64M | 3.59M |
|
Consolidated Net Income
|
4.64M | 6.44M | 7.73M | 5.22M | 5.40M | 6.10M | 7.22M | 4.79M | 0.13M | 0.13M | 0.10M | 0.00M | -0.10M | -0.34M | -1.52M | -4.11M | -0.01M | -0.10M | -0.00M | -1.02M | -0.61M | -0.28M | -0.00M | -0.23M | 5.22M | 5.48M | 6.47M | 7.75M | 6.55M | 5.97M | 7.09M | 7.18M | 7.29M | 7.81M | 6.64M | 17.36M | 7.05M | 8.75M | 10.03M | 9.24M | 6.60M | 9.90M | 10.53M | 10.00M | 3.33M | | 8.11M | -22.62M | 5.11M | -12.37M | 9.02M | -12.77M | 6.24M | -0.04M | 1.72M | -3.07M | 9.12M | 1.00M | -2.55M | -1.23M | -12.15M | 2.51M | 2.91M | -14.44M | -22.94M | -10.44M | 0.32M |
|
Income towards Parent Company
|
4.64M | 6.44M | 7.73M | 5.22M | 5.40M | 6.10M | 7.22M | 4.79M | 0.13M | 0.13M | 0.10M | 0.00M | -0.10M | -0.34M | -1.52M | -4.11M | -0.01M | -0.10M | -0.00M | -1.02M | -0.61M | -0.28M | -0.00M | -0.23M | 5.22M | 5.48M | 6.47M | 7.75M | 6.55M | 5.97M | 7.09M | 7.18M | 7.29M | 7.81M | 6.64M | 17.36M | 7.05M | 8.75M | 10.03M | 9.24M | 6.60M | 9.90M | 10.53M | 10.00M | 3.33M | | 8.11M | -22.62M | 5.11M | -12.37M | 9.02M | -12.77M | 6.24M | -0.04M | 1.72M | -3.07M | 9.12M | 1.00M | -2.55M | -1.23M | -12.15M | 2.51M | 2.91M | -14.44M | -22.94M | -10.44M | 0.32M |
|
Net Income towards Common Stockholders
|
4.64M | 6.44M | 7.73M | 5.22M | 5.40M | 6.10M | 7.22M | 4.79M | 0.13M | 0.13M | 0.10M | 0.00M | -0.10M | -0.34M | -1.52M | -4.11M | -0.01M | -0.10M | -0.00M | -1.02M | -0.61M | -0.28M | -0.00M | -0.23M | 5.22M | 5.48M | 6.47M | 7.75M | 6.55M | 5.97M | 7.09M | 7.18M | 7.29M | 7.81M | 6.64M | 17.36M | 7.05M | 8.75M | 10.03M | 9.24M | 6.60M | 9.90M | 10.53M | 10.00M | 3.33M | | 8.11M | -22.62M | 5.11M | -12.37M | 9.02M | -12.77M | 6.24M | -0.04M | 1.72M | -3.07M | 9.12M | 1.00M | -2.55M | -1.23M | -12.15M | 2.51M | 2.91M | -14.44M | -22.94M | -10.44M | 0.32M |
|
EPS (Basic)
|
0.45 | 0.63 | 0.75 | 0.51 | 0.52 | 0.59 | 0.70 | 0.46 | 0.80 | 0.80 | 1.17 | 1.15 | 1.29 | 1.25 | 1.42 | 1.23 | 0.99 | 1.31 | 1.00 | 1.20 | 1.17 | 1.11 | 0.73 | 0.82 | 0.49 | 0.51 | 0.60 | 0.72 | 0.61 | 0.55 | 0.66 | 0.67 | 0.67 | 0.72 | 0.61 | 1.60 | 0.65 | 0.80 | 0.92 | 0.85 | 0.60 | 0.90 | 0.96 | 0.92 | 0.30 | | 0.73 | -2.04 | 0.42 | -0.97 | 0.71 | -1.02 | 0.49 | 0.59 | 0.74 | 0.38 | 0.71 | 0.78 | 0.81 | 0.82 | -0.42 | -0.31 | 0.63 | 1.52 | 0.68 | 0.66 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 1.39 | 0.92 | 0.80 | 0.80 | 1.16 | 1.14 | 1.28 | 1.24 | 1.41 | 1.22 | 0.99 | 1.30 | 1.00 | 1.20 | 1.17 | 1.11 | 0.72 | 0.82 | 0.49 | 0.51 | 0.60 | 0.72 | 0.61 | 0.55 | 0.65 | 0.66 | 0.67 | 0.72 | 0.61 | 1.59 | 0.65 | 0.80 | 0.92 | 0.84 | 0.60 | 0.89 | 0.95 | 0.90 | 0.30 | | 0.73 | -2.04 | 0.42 | -0.97 | 0.71 | -1.01 | 0.49 | 0.59 | 0.73 | 0.38 | 0.71 | 0.78 | 0.80 | 0.82 | -0.41 | -0.31 | 0.63 | 1.51 | 0.67 | 0.66 | 0.19 |
|
Shares Outstanding (Weighted Average)
|
10.21M | 10.26M | 10.26M | 10.26M | 10.35M | 10.38M | 10.38M | 10.38M | 10.41M | 10.47M | 10.48M | 10.48M | 10.49M | 10.57M | 10.57M | 10.57M | 10.62M | 10.67M | 10.67M | 10.67M | 10.69M | 10.71M | 10.71M | 10.71M | 10.73M | 10.75M | 10.75M | 10.75M | 10.77M | 10.80M | 10.80M | 10.80M | 10.81M | 10.84M | 10.84M | 10.84M | 10.88M | 10.88M | 10.88M | 10.88M | 10.90M | 10.97M | 10.97M | 10.97M | 10.99M | 11.04M | 11.04M | 11.05M | 12.67M | 12.70M | 12.70M | 12.71M | 12.74M | 12.78M | 12.79M | 12.80M | 12.84M | 12.89M | 15.37M | 15.75M | 15.77M | 15.98M | 18.42M | 20.41M | 20.60M | 20.67M | 20.68M |
|
Shares Outstanding (Diluted Average)
|
5,126.63M | 5,142.80M | 5,146.45M | 5.15M | 5,180.41M | 5,191.91M | 5,192.20M | 5.19M | 5.24M | 5.27M | 5.27M | 5.23M | 5.29M | 5.31M | 5.31M | | | | | | | | | 10.74M | 10.76M | 10.78M | 10.79M | 10.79M | 10.81M | 10.83M | 10.83M | 10.83M | 10.85M | 10.86M | 10.86M | 10.87M | 10.90M | 10.92M | 10.94M | 10.99M | 10.97M | 11.07M | 11.06M | 11.04M | 11.10M | | 11.10M | 11.03M | 12.17M | 12.70M | 12.77M | 12.63M | 12.80M | 12.81M | 12.83M | 12.83M | 12.93M | 12.92M | 15.05M | 14.18M | 15.94M | 17.20M | 18.48M | 17.98M | 20.74M | 20.74M | 20.76M |
|
EBITDA
|
7.44M | 10.49M | 12.50M | 8.04M | 8.65M | 9.95M | 11.85M | 7.49M | 6.68M | 7.06M | 11.23M | 11.11M | 12.49M | 12.55M | 14.27M | 11.76M | 9.94M | 12.70M | 9.46M | 12.00M | 11.36M | 10.70M | 7.18M | 7.69M | 10.68M | 11.50M | 13.24M | 15.12M | 12.74M | 11.88M | 13.62M | 13.29M | 14.20M | 15.01M | 12.24M | 12.89M | 11.59M | 13.86M | 15.70M | 13.09M | 11.81M | 16.42M | 17.21M | 14.81M | 9.73M | | 14.19M | -21.91M | 9.60M | -12.71M | 13.89M | -13.49M | 11.91M | 10.54M | 15.11M | 15.94M | 17.93M | 20.64M | 25.26M | 25.32M | 15.64M | 2.60M | 20.07M | 43.10M | 24.50M | 22.51M | 10.09M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.19M | 8.99M | | | 7.94M | 4.34M |
|
Tax Rate
|
38.16% | 38.93% | 38.19% | 35.19% | 37.64% | 38.56% | 38.75% | 35.03% | 38.33% | 38.37% | 38.86% | 35.26% | 38.32% | 38.16% | 38.81% | 47.33% | 36.99% | 37.94% | 33.95% | 47.91% | 38.30% | 38.17% | 38.42% | 36.04% | 38.88% | 39.65% | 40.07% | 38.40% | 36.04% | 37.03% | 36.22% | 33.71% | 37.99% | 38.18% | 32.87% | | 25.12% | 25.03% | 24.88% | 14.42% | 23.71% | 23.97% | 22.07% | 11.11% | 46.67% | | 23.90% | 9.44% | 22.24% | 19.60% | 18.82% | 25.23% | 24.82% | 28.64% | 25.17% | 23.54% | 23.75% | 23.98% | 27.93% | 19.99% | 14.12% | 26.80% | 21.14% | 23.96% | 15.68% | 15.12% | 37.53% |