| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Total revenue | ||||||
1,318,641 | 1,170,026 | 971,191 | 1,126,977 | 515,875 | 481,097 | 467,403 |
Operating expenses: | ||||||
Costs of services, excluding depreciation and amortization (note 6) | ||||||
- | - | - | - | 56,026 | 57,884 | 54,008 |
Gross revenue, net of expenses | ||||||
- | - | - | - | 459,849 | 423,213 | 413,395 |
Selling, general and administrative expenses | ||||||
382,389 | 382,676 | 323,270 | 283,529 | 254,389 | 248,220 | 243,736 |
Acquisition-related costs | ||||||
777 | 5,093 | 38,272 | 11,829 | 601 | - | - |
Depreciation and amortization expenses | ||||||
70,501 | 66,614 | 52,694 | 40,861 | 42,032 | 44,536 | 43,280 |
Gain on disposition of property, plant and equipment | ||||||
1,107 | 2,731 | 1,656 | 1,282 | 9,691 | 3,512 | 10,552 |
Impairment loss | ||||||
0 | 0 | 8,911 | 28,243 | - | 8,084 | - |
Foreign exchange loss | ||||||
2,937 | 212 | -2,559 | -1,431 | 2,322 | 2,042 | 28 |
Total operating expenses | ||||||
1,095,439 | 984,837 | 863,737 | 991,255 | - | - | - |
Operating income | ||||||
223,202 | 185,189 | 107,454 | 135,722 | 174,840 | 127,927 | 136,959 |
Interest income | ||||||
- | - | - | - | 2,660 | 2,222 | 2,708 |
Interest expense | ||||||
41,277 | 44,527 | 38,291 | 5,564 | 4,962 | 5,277 | 7,434 |
Debt extinguishment costs | ||||||
- | - | - | -6,787 | - | - | - |
Equity income (loss) (note 22) | ||||||
- | - | - | - | 916 | 458 | 405 |
Other income, net | ||||||
8,838 | 11,850 | 8,231 | 7,123 | 2,982 | 3,708 | 2,117 |
Other income (expense) | ||||||
- | - | - | - | 1,596 | 1,111 | -2,204 |
Income before income taxes | ||||||
190,763 | 152,512 | 77,394 | 130,494 | 176,436 | 129,038 | 134,755 |
Current income tax | ||||||
32,797 | 24,767 | 19,356 | 40,341 | 42,420 | 33,321 | 36,909 |
Deferred income tax | ||||||
8,826 | 6,239 | -17,268 | -3,359 | -4,559 | 3,154 | 3,401 |
Income tax expense | ||||||
41,623 | 31,006 | 2,088 | 36,982 | 37,861 | 36,475 | 40,310 |
Net income | ||||||
149,140 | 121,506 | 75,306 | 93,512 | 138,575 | 92,563 | 94,445 |
Net income attributable to: | ||||||
Stockholders | ||||||
149,039 | 121,479 | 75,027 | 91,832 | 136,214 | 90,981 | 93,644 |
Non-controlling interests | ||||||
101 | 27 | 279 | 1,680 | 2,361 | 1,582 | 801 |
Net income | ||||||
149,140 | 121,506 | 75,306 | 93,512 | - | - | - |
Earnings per share attributable to stockholders: | ||||||
Basic | ||||||
1.37 | 1.12 | 0.70 | 0.86 | 1.27 | 0.85 | 0.88 |
Diluted | ||||||
1.36 | 1.11 | 0.69 | 0.85 | 1.27 | 0.85 | 0.87 |
Weighted average number of shares outstanding: | ||||||
Basic | ||||||
108,519 | 108,063 | 107,044 | 106,630 | 107,075 | 107,268 | 106,768 |
Diluted | ||||||
109,759 | 109,388 | 108,113 | 107,457 | 107,432 | 107,654 | 107,155 |
Service Revenue [Member] | ||||||
Total revenue | ||||||
804,024 | 749,515 | 624,417 | 555,843 | - | - | - |
Direct expenses | ||||||
164,977 | 159,058 | 133,189 | 113,296 | - | - | - |
Inventory Sales Revenue [Member] | ||||||
Total revenue | ||||||
514,617 | 420,511 | 346,774 | 571,134 | - | - | - |
Direct expenses | ||||||
480,839 | 374,339 | 306,498 | 513,348 | - | - | - |