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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1,218.65M | 1,254.13M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1,113.61M | 1,148.31M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 105.04M | 105.82M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 53.68M | 61.73M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31M | -2.02M | -1.86M | -1.63M | -4.74M | -3.20M | -0.90M | -2.29M | -2.58M | -2.96M | -3.10M | -2.45M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 53.68M | 61.73M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 51.36M | 44.09M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 51.36M | 44.09M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -19.63M | -18.12M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.05M | | | -0.25M | | -2.00M | | | -2.21M | -0.31M | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 28.64M | 23.52M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.39M | 0.70M | 0.68M | 0.70M | 2.60M | -5.70M | 10.68M | -5.70M | 0.20M | -4.80M | 8.46M | | -1.60M | 4.49M | 1.26M | 1.96M | 7.10M | 8.10M | 5.86M | 4.60M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 22.78M | 18.93M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.08M | -10.62M | -17.52M | 1.81M | -6.44M | -0.53M | 1.12M | -6.51M | 15.05M | 25.03M | 8.11M | 22.35M | 24.65M | 22.78M | 18.92M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.08M | -10.62M | -17.52M | 1.81M | -6.44M | -0.53M | 1.12M | -6.51M | 15.05M | 25.03M | 8.11M | 22.35M | 24.65M | 22.78M | 18.92M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.08M | -10.62M | -17.52M | 1.81M | -6.44M | -0.53M | 1.12M | -6.51M | 15.05M | 25.03M | 8.11M | 22.35M | 24.65M | 22.78M | 18.92M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 10.23M | 7.49M | 2.85M | 10.46M | -17.08M | -10.62M | -17.52M | 1.81M | -6.44M | -0.53M | 1.12M | -6.51M | 15.05M | 25.03M | 8.11M | 22.35M | 24.65M | 22.78M | 18.92M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.73 | 0.61 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.72 | 0.60 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.68M | 11.73M | 11.71M | 11.76M | 11.83M | 17.81M | 21.00M | 30.93M | 30.98M | 31.18M | 31.08M | 31.35M | 31.47M | 31.55M | 31.48M | 31.59M | 31.64M | 31.63M | 31.56M | 31.21M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.82M | 11.83M | 11.84M | 11.90M | 11.92M | 18.02M | 21.00M | 30.93M | 30.98M | 31.05M | 31.08M | 31.79M | 31.41M | 31.92M | 31.97M | 32.02M | 31.89M | 31.86M | 31.82M | 31.51M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 51.36M | 44.09M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.61% | 6.40% | 8.37% | 19.71% | 19.91% | 25.02% | 19,062.50% | 24.55% | 9.96% | 42.72% | 106.66% | | 19.72% | 22.96% | 4.80% | 19.49% | 24.11% | 24.74% | 20.46% | 19.56% |