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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279.07M | 268.67M | 289.45M | 346.68M | 220.69M | 219.99M | 237.59M | 280.11M | 182.89M | 194.44M | 216.34M | 281.82M | 177.39M | 210.18M | 222.47M | 279.16M | 184.34M | 214.28M | 239.13M | 291.31M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175.90M | 163.70M | 174.79M | 212.74M | 148.31M | 144.93M | 155.61M | 184.84M | 133.53M | 132.76M | 143.13M | -23.63M | 125.49M | 89.78M | 144.16M | -22.33M | 80.68M | 138.26M | 149.33M | 326.43M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103.17M | 104.97M | 114.66M | 133.93M | 72.37M | 75.06M | 81.98M | 95.27M | 49.36M | 61.68M | 73.20M | 96.65M | 51.90M | 71.79M | 78.31M | 101.03M | 55.31M | 76.02M | 89.80M | 111.40M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.89M | 73.01M | 74.82M | 82.20M | 71.88M | 70.11M | 71.54M | 80.06M | 70.71M | 72.17M | 73.36M | 129.44M | | | 75.95M | 80.90M | | | 78.03M | 86.37M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.89M | 73.01M | 74.82M | 82.20M | 71.88M | 70.11M | 71.54M | 80.06M | 70.71M | 72.17M | 73.36M | 129.44M | | | 75.95M | 80.90M | | | 78.03M | 86.37M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.28M | 31.95M | 39.84M | 51.73M | 0.50M | 4.96M | 10.44M | 15.21M | -21.35M | -10.49M | -0.16M | -32.78M | 51.90M | 71.79M | 2.37M | 20.13M | 55.31M | 76.02M | 11.77M | 25.03M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.28M | 31.95M | 39.84M | 51.73M | 0.50M | 4.96M | 10.44M | 15.21M | -21.35M | -10.49M | -0.16M | -32.78M | 51.90M | 71.79M | 2.37M | 20.13M | 55.31M | 76.02M | 11.77M | 25.03M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | 0.96M | 0.89M | 0.76M | 0.49M | 0.36M | 0.43M | 0.65M | 0.86M | 0.78M | 0.95M | 0.94M | | | 1.01M | 0.74M | | | 0.88M | 0.78M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | -0.15M | 0.47M | -1.46M | 0.17M | 0.23M | -1.26M | 0.29M | -0.54M | 0.42M | -1.04M | 0.55M | | | -0.22M | -0.92M | | | -0.27M | 0.72M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | -0.15M | 0.47M | -1.46M | 0.17M | 0.23M | -1.26M | 0.29M | -0.54M | 0.42M | -1.04M | 0.55M | | | -0.22M | -0.92M | | | -0.27M | 0.72M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.51M | 32.77M | 41.20M | 51.03M | 1.16M | 5.55M | 9.61M | 24.31M | -21.04M | -9.29M | -0.25M | -31.30M | -19.60M | 0.56M | 3.16M | 37.44M | 55.31M | 76.02M | 12.39M | -16.36M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.12M | 8.77M | 10.50M | 12.83M | 1.56M | 2.48M | 2.68M | 2.30M | -2.65M | -0.79M | 1.99M | 2.19M | -2.82M | 1.40M | 2.00M | 5.20M | | | 3.23M | 6.99M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39M | 24.00M | 30.70M | 38.20M | -0.40M | 3.07M | 6.93M | 11.43M | -18.38M | -8.51M | -2.23M | -33.49M | -16.78M | -0.85M | 1.16M | 14.75M | 55.31M | 76.02M | 9.16M | 19.55M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39M | 24.00M | 30.70M | 38.20M | -0.40M | 3.07M | 6.93M | 22.01M | -18.38M | -8.51M | -2.23M | -33.49M | -16.78M | -0.85M | 1.16M | 32.24M | 55.31M | 76.02M | 9.16M | -23.35M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39M | 24.00M | 30.70M | 38.20M | -0.40M | 3.07M | 6.93M | 22.01M | -18.38M | -8.51M | -2.23M | -33.49M | -16.78M | -0.85M | 1.16M | 32.24M | 55.31M | 76.02M | 9.16M | -23.35M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39M | 24.00M | 30.70M | 38.20M | -0.40M | 3.07M | 6.93M | 22.01M | -18.38M | -8.51M | -2.23M | -33.49M | -16.78M | -0.85M | 1.16M | 32.24M | 55.31M | 76.02M | 9.16M | -23.35M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.39M | 24.00M | 30.70M | 38.20M | -0.40M | 3.07M | 6.93M | 22.01M | -18.38M | -8.51M | -2.23M | -33.49M | -16.78M | -0.85M | 1.16M | 32.24M | 55.31M | 76.02M | 9.16M | -23.35M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05 | 0.95 | 1.26 | 1.67 | -0.02 | 0.16 | 0.36 | 0.60 | -0.96 | -0.44 | -0.12 | -1.74 | -0.86 | -0.04 | 0.06 | 0.77 | 3.05 | 4.55 | 0.57 | 1.16 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.03 | 0.94 | 1.25 | 1.65 | -0.02 | 0.16 | 0.36 | 0.59 | -0.96 | -0.44 | -0.12 | -1.74 | | | 0.06 | 0.77 | | | 0.55 | 1.14 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.17M | 25.27M | 24.28M | 24.19M | 19.53M | 19.31M | 19.10M | 19.21M | 19.20M | 19.25M | 19.28M | 19.29M | 19.46M | 19.38M | 18.46M | 18.92M | 18.12M | 16.70M | 16.20M | 16.77M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.28M | 31.95M | 39.84M | 51.73M | 0.50M | 4.96M | 10.44M | 15.21M | -17.67M | -7.99M | -0.16M | -32.78M | -17.78M | 0.33M | 2.37M | 20.13M | 55.31M | 76.02M | 11.77M | 25.03M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.69% | 26.76% | 25.49% | 25.14% | 134.19% | 44.70% | 27.87% | 9.46% | 12.62% | 8.46% | -806.91% | -6.99% | 14.39% | 252.34% | 63.37% | 13.90% | | | 26.06% | -42.69% |