|
Revenue
|
349.21M | 327.07M | 303.95M | 312.90M | 300.65M | 285.76M | 260.92M | 309.51M | 299.06M | 311.19M | 310.68M | 307.89M | 283.78M | 288.16M | 290.10M | 259.32M | 269.62M | 295.78M | 320.52M | 321.13M | 308.10M | 329.56M | 325.91M | 331.59M | 359.87M | 365.27M | 351.73M | 336.06M | 352.42M | 355.32M | 434.00M | 470.85M | 459.41M | 419.41M | 456.47M | 498.07M | 958.16M | 978.17M | 943.46M | 977.85M | 1,001.51M | 1,040.31M | 1,010.56M | 1,072.18M | 1,081.66M | 1,157.75M | 1,015.92M | 1,078.33M | 1,167.14M |
|
Cost of Revenue
|
301.00M | 283.09M | 267.93M | 283.95M | 273.71M | 258.91M | 236.38M | 282.56M | 272.22M | 283.87M | 283.71M | 280.64M | 257.69M | 261.56M | 264.70M | 233.58M | 245.22M | 269.34M | 294.05M | 292.06M | 278.96M | 299.53M | 295.60M | 300.55M | 327.52M | 330.89M | 319.69M | 311.82M | 320.23M | 319.63M | 393.65M | 422.66M | 418.90M | 388.04M | 419.27M | 453.31M | 861.07M | 862.19M | 864.63M | 890.45M | 930.83M | 942.36M | 940.29M | 998.35M | 990.22M | 1,050.34M | 937.82M | 982.60M | 1,072.63M |
|
Gross Profit
|
48.21M | 43.98M | 36.02M | 28.95M | 26.94M | 26.85M | 24.54M | 26.95M | 26.84M | 27.33M | 26.97M | 27.25M | 26.09M | 26.59M | 25.40M | 25.73M | 24.41M | 26.44M | 26.47M | 29.07M | 29.13M | 30.03M | 30.31M | 31.04M | 32.35M | 34.38M | 32.04M | 24.25M | 32.18M | 35.69M | 40.36M | 48.19M | 40.51M | 31.37M | 37.20M | 44.76M | 97.08M | 115.97M | 78.83M | 87.40M | 70.68M | 97.95M | 70.27M | 73.83M | 91.44M | 107.42M | 78.10M | 95.73M | 94.50M |
|
Selling, General & Administrative
|
19.00M | 18.23M | 18.46M | 19.53M | 23.65M | 18.70M | 15.18M | 16.10M | 18.37M | 16.04M | 15.16M | 15.95M | 14.93M | 18.04M | 13.71M | 16.53M | 14.32M | 16.17M | 17.80M | 16.07M | 15.12M | 17.38M | 19.92M | 19.84M | 19.93M | 18.62M | 19.56M | 21.82M | 17.34M | 21.96M | 23.82M | 25.61M | 27.62M | 21.36M | 31.96M | 29.74M | 92.60M | 84.95M | 48.25M | 53.13M | 49.64M | 59.42M | 39.94M | 46.41M | 41.55M | 55.86M | 43.80M | 42.79M | 38.84M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.02M | -0.31M | -1.63M | -4.74M | -3.20M | -0.90M | -2.29M | -2.58M | -2.96M |
|
Operating Expenses
|
19.00M | 18.23M | 18.46M | 19.53M | 23.65M | 18.70M | 15.18M | 16.10M | 18.37M | 16.04M | 15.16M | 15.95M | 14.93M | 18.04M | 13.71M | 16.53M | 14.32M | 16.17M | 17.80M | 16.07M | 15.12M | 17.38M | 19.92M | 19.84M | 19.93M | 18.62M | 19.56M | 21.82M | 17.34M | 21.96M | 23.82M | 25.61M | 27.62M | 21.36M | 31.96M | 29.74M | 92.60M | 84.95M | 48.25M | 53.13M | 49.64M | 59.42M | 39.94M | 46.41M | 41.55M | 55.86M | 43.80M | 42.79M | 38.84M |
|
Operating Income
|
28.89M | 25.15M | 17.56M | 9.42M | 3.29M | 8.15M | 9.36M | 10.85M | 8.47M | 11.29M | 11.81M | 11.30M | 11.16M | 8.55M | 11.65M | 9.20M | 10.09M | 10.28M | 8.67M | 13.00M | 14.01M | 12.65M | 10.39M | 11.19M | 12.42M | 15.65M | 12.48M | 2.43M | 14.84M | 13.72M | 16.53M | 22.58M | 12.89M | 10.02M | 5.24M | 15.02M | 4.49M | 31.03M | 30.58M | 34.27M | 21.04M | 38.53M | 30.33M | 27.43M | 49.89M | 51.56M | 34.30M | 52.94M | 55.67M |
|
EBIT
|
28.89M | 25.15M | 17.56M | 9.42M | 3.29M | 8.15M | 9.36M | 10.85M | 8.47M | 11.29M | 11.81M | 11.30M | 11.16M | 8.55M | 11.65M | 9.20M | 10.09M | 10.28M | 8.67M | 13.00M | 14.01M | 12.65M | 10.39M | 11.19M | 12.42M | 15.65M | 12.48M | 2.43M | 14.84M | 13.72M | 16.53M | 22.58M | 12.89M | 10.02M | 5.24M | 15.02M | 4.49M | 31.03M | 30.58M | 34.27M | 21.04M | 38.53M | 30.33M | 27.43M | 49.89M | 51.56M | 34.30M | 52.94M | 55.67M |
|
Interest & Investment Income
|
| | 0.02M | 0.03M | -0.02M | -1.55M | -1.60M | -1.44M | -1.58M | -1.92M | -1.31M | -1.74M | -1.35M | -1.24M | -1.13M | -1.07M | -1.06M | -1.38M | -1.16M | -1.14M | -1.31M | -1.45M | -1.57M | -1.33M | -1.91M | -1.66M | -1.70M | -1.35M | -0.94M | -0.81M | -1.93M | -2.25M | -1.96M | -1.84M | -1.68M | -1.96M | -27.27M | -30.97M | -31.74M | -31.95M | -30.25M | -28.50M | -27.57M | -28.81M | -27.15M | -24.37M | -19.72M | -20.60M | -19.96M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.05M | | | -0.25M | | -2.00M | | | -2.21M | -0.31M | |
|
EBT
|
28.89M | 25.15M | 17.58M | 9.45M | 3.27M | 6.59M | 7.76M | 9.41M | 6.89M | 9.38M | 10.50M | 9.56M | 9.81M | 7.31M | 10.52M | 8.13M | 9.03M | 8.90M | 7.51M | 11.86M | 12.69M | 10.93M | 8.82M | 9.86M | 10.51M | 13.99M | 10.78M | 1.08M | 13.90M | 12.92M | 14.60M | 20.33M | 10.94M | 8.17M | 3.56M | 13.06M | -22.78M | 0.06M | -23.22M | 2.01M | -11.24M | 7.93M | 1.12M | -8.11M | 19.54M | 26.29M | 10.07M | 29.45M | 32.75M |
|
Tax Provisions
|
10.00M | 9.04M | 6.34M | 3.32M | 1.16M | 3.26M | 2.79M | 3.39M | -7.14M | 3.42M | 3.91M | 3.51M | 3.21M | 2.90M | 3.85M | 2.70M | 3.23M | -32.72M | 1.40M | 2.70M | 2.83M | 1.00M | 1.74M | 2.25M | 2.70M | 3.30M | 2.11M | -0.03M | 3.51M | -3.87M | 2.60M | 4.40M | 0.70M | 0.68M | 0.70M | 2.60M | -5.74M | 10.72M | -5.74M | 0.21M | -4.84M | 8.46M | -0.02M | -1.60M | 4.50M | 1.26M | 2.00M | 7.10M | 8.14M |
|
Profit After Tax
|
18.59M | 16.16M | 11.23M | 6.13M | 2.11M | 3.33M | 4.96M | 6.02M | 14.03M | 5.96M | 6.59M | 6.05M | 6.61M | 4.41M | 6.67M | 5.46M | 5.80M | 41.57M | 6.11M | 9.20M | 9.87M | 10.12M | 7.07M | 7.62M | 7.84M | 10.64M | 8.67M | 1.11M | 10.39M | 16.78M | 12.05M | 15.93M | 10.26M | 7.49M | 2.85M | 10.47M | -17.04M | -10.62M | -17.48M | 1.80M | -6.40M | -0.49M | 1.14M | -6.54M | 15.05M | 25.03M | 8.11M | 22.39M | 24.61M |
|
Income from Continuing Operations
|
18.89M | 16.11M | 11.23M | 6.13M | 2.11M | 3.33M | 4.96M | 6.02M | 14.03M | 5.96M | 6.59M | 6.05M | 6.61M | 4.41M | 6.67M | 5.43M | 5.80M | 41.62M | 6.11M | 9.16M | 9.87M | 9.93M | 7.07M | 7.62M | 7.81M | 10.69M | 8.67M | 1.11M | 10.39M | 16.79M | 12.00M | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.04M | -10.67M | -17.48M | 1.80M | -6.40M | -0.53M | 1.14M | -6.51M | 15.04M | 25.04M | 8.07M | 22.35M | 24.61M |
|
Consolidated Net Income
|
18.89M | 16.11M | 11.23M | 6.13M | 2.11M | 3.33M | 4.96M | 6.02M | 14.03M | 5.96M | 6.59M | 6.05M | 6.61M | 4.41M | 6.67M | 5.43M | 5.80M | 41.62M | 6.11M | 9.16M | 9.87M | 9.93M | 7.07M | 7.62M | 7.81M | 10.69M | 8.67M | 1.11M | 10.39M | 16.79M | 12.00M | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.04M | -10.67M | -17.48M | 1.80M | -6.40M | -0.53M | 1.14M | -6.51M | 15.04M | 25.04M | 8.07M | 22.35M | 24.61M |
|
Income towards Parent Company
|
18.89M | 16.11M | 11.23M | 6.13M | 2.11M | 3.33M | 4.96M | 6.02M | 14.03M | 5.96M | 6.59M | 6.05M | 6.61M | 4.41M | 6.67M | 5.43M | 5.80M | 41.62M | 6.11M | 9.16M | 9.87M | 9.93M | 7.07M | 7.62M | 7.81M | 10.69M | 8.67M | 1.11M | 10.39M | 16.79M | 12.00M | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.04M | -10.67M | -17.48M | 1.80M | -6.40M | -0.53M | 1.14M | -6.51M | 15.04M | 25.04M | 8.07M | 22.35M | 24.61M |
|
Net Income towards Common Stockholders
|
18.89M | 16.11M | 11.23M | 6.13M | 2.11M | 3.33M | 4.96M | 6.02M | 14.03M | 5.96M | 6.59M | 6.05M | 6.61M | 4.41M | 6.67M | 5.43M | 5.80M | 41.62M | 6.11M | 9.16M | 9.87M | 9.93M | 7.07M | 7.62M | 7.81M | 10.69M | 8.67M | 1.11M | 10.39M | 16.79M | 12.00M | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.04M | -10.67M | -17.48M | 1.80M | -6.40M | -0.53M | 1.14M | -6.51M | 15.04M | 25.04M | 8.07M | 22.35M | 24.61M |
|
EPS (Basic)
|
1.77 | 1.54 | 1.07 | 0.59 | 0.20 | 0.32 | 0.47 | 0.57 | 1.33 | 0.57 | 0.62 | 0.57 | 0.62 | 0.40 | 0.61 | 0.50 | 0.52 | 3.77 | 0.55 | 0.82 | 0.88 | 0.90 | 0.63 | 0.66 | 0.68 | 0.92 | 0.75 | 0.10 | 0.89 | 1.44 | 1.03 | 1.36 | 0.87 | 0.64 | 0.24 | 0.89 | -0.57 | -0.47 | -0.57 | 0.06 | -0.21 | -0.02 | 0.04 | -0.21 | 0.48 | 0.79 | 0.26 | 0.71 | 0.78 |
|
EPS (Weighted Average and Diluted)
|
1.77 | 1.54 | 1.07 | 0.59 | 0.20 | 0.31 | 0.46 | 0.56 | 1.29 | 0.55 | 0.61 | 0.55 | 0.60 | 0.40 | 0.60 | 0.49 | 0.51 | 3.70 | 0.54 | 0.81 | 0.86 | 0.89 | 0.62 | 0.66 | 0.67 | 0.91 | 0.74 | 0.09 | 0.88 | 1.42 | 1.02 | 1.35 | 0.87 | 0.63 | 0.24 | 0.88 | -0.56 | -0.47 | -0.57 | 0.06 | -0.21 | -0.02 | 0.04 | -0.21 | 0.47 | 0.78 | 0.25 | 0.70 | 0.77 |
|
Shares Outstanding (Weighted Average)
|
| 10.47M | | | | 10.47M | 10.53M | 10.53M | 10.56M | 10.60M | 10.64M | 10.67M | 10.73M | 10.77M | 10.89M | 10.94M | 11.08M | 11.11M | 11.12M | 11.25M | 11.25M | 11.26M | 11.27M | 11.42M | 11.51M | 11.51M | 11.59M | 11.59M | 11.62M | 11.62M | 11.63M | 11.72M | 11.72M | 11.73M | 11.74M | 11.83M | 30.44M | 30.47M | 30.93M | 31.01M | 31.19M | 31.19M | 31.33M | 31.46M | 31.56M | 31.56M | 31.57M | 31.68M | 31.71M |
|
Shares Outstanding (Diluted Average)
|
10.47M | 10.47M | 10.47M | 10.47M | 10.47M | 10.69M | 10.78M | 10.80M | 10.85M | 10.82M | 10.86M | 10.96M | 11.06M | 10.97M | 11.07M | 11.19M | 11.27M | 11.21M | 11.34M | 11.38M | 11.41M | 11.38M | 11.40M | 11.61M | 11.68M | 11.61M | 11.74M | 11.74M | 11.75M | 11.75M | 11.83M | 11.83M | 11.85M | 11.84M | 11.90M | 11.95M | 30.17M | 21.00M | 30.93M | 31.61M | 31.18M | 31.08M | 31.79M | 31.47M | 31.97M | 31.97M | 32.02M | 31.89M | 31.88M |
|
EBITDA
|
28.89M | 25.15M | 17.56M | 9.42M | 3.29M | 8.15M | 9.36M | 10.85M | 8.47M | 11.29M | 11.81M | 11.30M | 11.16M | 8.55M | 11.65M | 9.20M | 10.09M | 10.28M | 8.67M | 13.00M | 14.01M | 12.65M | 10.39M | 11.19M | 12.42M | 15.65M | 12.48M | 2.43M | 14.84M | 13.72M | 16.53M | 22.58M | 12.89M | 10.02M | 5.24M | 15.02M | 4.49M | 31.03M | 30.58M | 34.27M | 21.04M | 38.53M | 30.33M | 27.43M | 49.89M | 51.56M | 34.30M | 52.94M | 55.67M |
|
Tax Rate
|
34.62% | 35.95% | 36.08% | 35.10% | 35.33% | 49.50% | 36.01% | 36.01% | | 36.43% | 37.24% | 36.73% | 32.68% | 39.70% | 36.59% | 33.19% | 35.78% | | 18.65% | 22.77% | 22.27% | 9.13% | 19.76% | 22.78% | 25.69% | 23.61% | 19.59% | | 25.23% | | 17.81% | 21.65% | 6.40% | 8.37% | 19.71% | 19.91% | 25.20% | | 24.71% | 10.45% | 43.05% | | | 19.72% | 23.03% | 4.78% | 19.86% | 24.11% | 24.86% |