|
Revenue
|
489.80M | 425.80M | 414.90M | 416.90M | 456.10M | 474.60M | 472.80M | 476.70M | 527.70M | 528.30M | 546.30M | 548.60M | 592.40M | 588.60M | 568.70M | 548.00M | 606.90M | 570.40M | 561.70M | 555.20M | 586.60M | 592.50M | 637.10M | 618.00M | 664.60M | 646.50M | 609.50M | 599.80M | 648.30M | 511.90M | 550.70M | 489.60M | 478.80M | 485.70M | 501.80M | 515.30M | 553.80M | 559.90M | 611.70M | 660.90M | 737.30M | 735.50M | 796.80M | 842.70M | 899.30M | 885.70M | 913.10M | 952.40M | 1,039.20M | 989.00M | 1,060.00M | 1,126.00M | 1,211.00M | 1,170.00M | 1,237.00M | 1,280.00M | 1,318.00M | 1,269.00M | 1,345.00M | 1,414.00M | 1,469.00M | 1,417.00M | 1,505.00M | 1,570.00M | 1,639.00M | 1,633.00M | 1,763.00M | 1,853.00M |
|
Cost of Revenue
|
218.00M | 183.90M | 176.40M | 180.30M | 191.30M | 186.50M | 177.50M | 185.10M | 226.90M | 201.90M | 201.00M | 206.20M | 233.50M | 223.20M | 212.40M | 203.90M | 236.00M | 208.80M | 198.10M | 203.40M | 232.30M | 225.40M | 237.60M | 245.10M | 289.90M | 253.90M | 240.80M | 243.40M | 277.40M | 240.80M | 243.10M | 255.00M | 283.60M | 255.70M | 257.60M | 272.50M | 301.50M | 276.40M | 289.10M | 297.60M | 320.80M | 313.30M | 316.80M | 330.70M | 349.50M | 341.30M | 350.90M | 359.30M | 388.50M | 377.00M | 399.00M | 419.00M | 428.00M | 419.00M | 433.00M | 454.00M | 439.00M | 456.00M | 449.00M | 439.00M | 479.00M | 469.00M | 480.00M | 525.00M | 526.00M | 566.00M | 559.00M | 612.00M |
|
Gross Profit
|
441.30M | 373.50M | 364.80M | 371.90M | 411.70M | 423.30M | 424.40M | 428.20M | 479.30M | 473.70M | 488.90M | 489.00M | 534.90M | 529.80M | 508.90M | 490.10M | 544.90M | 502.90M | 493.90M | 488.10M | 514.70M | 513.80M | 549.20M | 532.00M | 575.10M | 554.70M | 516.50M | 508.80M | 553.40M | 419.50M | 465.60M | 408.10M | 395.90M | 407.50M | 427.20M | 437.80M | 480.70M | 493.10M | 541.90M | 588.60M | 660.30M | 652.80M | 717.30M | 763.20M | 816.10M | 803.80M | 832.20M | 868.70M | 948.60M | 897.00M | 954.00M | 1,018.00M | 1,099.00M | 1,053.00M | 1,118.00M | 1,160.00M | 1,194.00M | 1,142.00M | 1,218.00M | 1,287.00M | 1,339.00M | 1,280.00M | 1,365.00M | 1,423.00M | 1,485.00M | 1,473.00M | 1,604.00M | 1,688.00M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | 10.80M | 7.40M | 9.00M | 10.90M | 10.10M | 9.50M | 9.30M | 8.90M | 8.20M | 8.10M | 23.80M | 10.90M | 10.70M | 10.40M | 8.00M | 5.70M | 4.90M | 4.70M | 4.90M | 3.80M | 3.80M | 4.20M | 6.20M | 9.80M | 9.70M | 9.70M | 9.70M | 9.70M | 9.50M | 9.60M | 9.20M | 10.00M | 14.00M | 11.00M | 22.00M | 11.00M | 9.00M | 10.00M | 28.00M | 10.00M | 11.00M | 10.00M | 17.00M | 17.00M | 22.00M | 23.00M | 23.00M | 25.00M | 23.00M | 25.00M |
|
Research & Development
|
138.70M | 121.50M | 109.80M | 109.30M | 116.80M | 127.20M | 119.30M | 122.80M | 126.90M | 136.60M | 139.20M | 141.20M | 149.50M | 152.70M | 144.90M | 153.00M | 149.40M | 150.80M | 148.90M | 149.00M | 162.40M | 170.50M | 179.30M | 183.90M | 191.50M | 194.50M | 193.10M | 197.90M | 204.50M | 193.50M | 193.00M | 192.60M | 187.00M | 187.70M | 193.80M | 191.80M | 182.20M | 172.80M | 180.80M | 181.00M | 190.40M | 205.60M | 215.40M | 213.00M | 217.10M | 217.40M | 232.50M | 233.00M | 249.10M | 266.00M | 277.00M | 282.00M | 290.00M | 289.00M | 306.00M | 311.00M | 313.00M | 327.00M | 355.00M | 339.00M | 352.00M | 346.00M | 368.00M | 378.00M | 393.00M | 394.00M | 413.00M | 416.00M |
|
Selling, General & Administrative
|
49.30M | 50.00M | 49.50M | 51.10M | 47.10M | 51.70M | 45.90M | 51.10M | 52.10M | 56.60M | 55.00M | 51.40M | 60.10M | 59.90M | 58.70M | 62.10M | 25.60M | 61.50M | 52.30M | 55.80M | 53.00M | 62.50M | 71.50M | 78.90M | 70.40M | 75.90M | 70.10M | 74.20M | 73.20M | 74.70M | 68.60M | 70.40M | 74.10M | 78.30M | 78.00M | 68.80M | 80.10M | 72.90M | 79.10M | 87.40M | 100.70M | 99.10M | 101.40M | 99.10M | 106.00M | 104.80M | 93.20M | 98.80M | 117.20M | 112.00M | 119.00M | 113.00M | 228.00M | 120.00M | 128.00M | 129.00M | 155.00M | 132.00M | 141.00M | 165.00M | 182.00M | 155.00M | 161.00M | 161.00M | 173.00M | 162.00M | 168.00M | 172.00M |
|
Restructuring Costs
|
40.20M | 16.50M | 26.40M | 4.90M | 0.40M | 7.10M | 1.90M | | 1.80M | | -1.30M | | | | | 36.70M | 7.20M | 0.40M | 1.70M | 4.40M | 8.50M | 2.30M | 0.80M | | | | | | | 52.30M | 16.00M | 3.20M | 6.30M | 0.20M | 0.30M | | 94.00M | 22.50M | 13.80M | 4.20M | 1.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
346.90M | 204.90M | 176.40M | 180.30M | 191.30M | 186.50M | 177.50M | 185.10M | 226.90M | 201.90M | 201.00M | 206.20M | 233.50M | 223.20M | 212.40M | 203.90M | 278.10M | 208.80M | 207.40M | 210.80M | 239.10M | 236.30M | 247.70M | 254.60M | 299.20M | 262.80M | 249.00M | 251.50M | 285.40M | 248.70M | 250.90M | 261.80M | 295.60M | 260.90M | 262.70M | 277.20M | 306.30M | 280.20M | 292.90M | 301.30M | 327.00M | 323.30M | 326.70M | 340.50M | 359.20M | 351.00M | 360.40M | 368.90M | 397.70M | 385.00M | 410.00M | 430.00M | 438.00M | 430.00M | 442.00M | 464.00M | 449.00M | 466.00M | 460.00M | 449.00M | 490.00M | 480.00M | 493.00M | 538.00M | 553.00M | 684.00M | 579.00M | 630.00M |
|
Operating Expenses
|
575.10M | 392.90M | 362.10M | 345.60M | 355.60M | 372.50M | 344.60M | 359.00M | 407.70M | 395.10M | 393.90M | 398.80M | 443.10M | 435.80M | 416.00M | 455.70M | 460.30M | 421.50M | 410.30M | 420.00M | 463.00M | 471.60M | 499.30M | 517.40M | 561.10M | 533.20M | 512.20M | 523.60M | 563.10M | 569.20M | 528.50M | 528.00M | 563.00M | 527.10M | 534.80M | 537.80M | 662.60M | 548.40M | 566.60M | 573.90M | 620.00M | 628.00M | 643.50M | 652.60M | 682.30M | 673.20M | 686.10M | 700.70M | 764.00M | 763.00M | 806.00M | 825.00M | 956.00M | 839.00M | 876.00M | 904.00M | 917.00M | 925.00M | 956.00M | 953.00M | 1,024.00M | 981.00M | 1,022.00M | 1,077.00M | 1,119.00M | 1,240.00M | 1,160.00M | 1,218.00M |
|
Operating Income
|
-133.80M | -19.40M | 2.70M | 26.30M | 56.00M | 50.80M | 79.80M | 69.20M | 71.60M | 78.60M | 95.00M | 90.20M | 91.80M | 94.00M | 92.90M | 34.40M | 84.60M | 81.40M | 83.60M | 68.10M | 51.70M | 42.20M | 49.90M | 14.60M | 14.00M | 21.50M | 4.30M | -14.80M | -9.70M | -149.70M | -62.90M | -119.90M | -167.10M | -119.60M | -107.60M | -100.00M | -181.90M | -55.30M | -24.70M | 14.70M | 40.30M | 24.80M | 73.80M | 110.60M | 133.80M | 130.60M | 146.10M | 168.00M | 184.40M | 134.00M | 148.00M | 193.00M | 143.00M | 214.00M | 242.00M | 256.00M | 277.00M | 217.00M | 262.00M | 334.00M | 315.00M | 299.00M | 343.00M | 346.00M | 366.00M | 233.00M | 444.00M | 470.00M |
|
EBIT
|
-133.80M | -19.40M | 2.70M | 26.30M | 56.00M | 50.80M | 79.80M | 69.20M | 71.60M | 78.60M | 95.00M | 90.20M | 91.80M | 94.00M | 92.90M | 34.40M | 84.60M | 81.40M | 83.60M | 68.10M | 51.70M | 42.20M | 49.90M | 14.60M | 14.00M | 21.50M | 4.30M | -14.80M | -9.70M | -149.70M | -62.90M | -119.90M | -167.10M | -119.60M | -107.60M | -100.00M | -181.90M | -55.30M | -24.70M | 14.70M | 40.30M | 24.80M | 73.80M | 110.60M | 133.80M | 130.60M | 146.10M | 168.00M | 184.40M | 134.00M | 148.00M | 193.00M | 143.00M | 214.00M | 242.00M | 256.00M | 277.00M | 217.00M | 262.00M | 334.00M | 315.00M | 299.00M | 343.00M | 346.00M | 366.00M | 233.00M | 444.00M | 470.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | -14.00M | 22.00M | 10.00M | 9.00M | 5.00M | 6.00M | 1.00M | 12.00M | -2.00M |
|
EBT
|
-135.70M | -19.40M | 13.40M | 32.00M | 58.70M | 47.40M | 79.90M | 71.70M | 73.00M | 84.50M | 94.20M | 91.30M | 92.90M | 97.50M | 92.10M | 34.30M | 86.10M | 72.60M | 81.80M | 69.20M | 56.30M | 35.60M | 42.90M | 11.60M | -7.10M | 21.80M | 0.90M | -22.50M | -20.50M | -153.30M | -73.00M | -129.30M | -168.20M | -121.40M | -126.40M | -111.20M | -198.30M | -63.80M | -23.40M | 11.50M | 33.00M | 8.60M | 66.50M | 96.40M | 123.30M | 90.50M | 129.00M | 156.10M | 171.40M | 131.00M | 139.00M | 188.00M | 107.00M | 195.00M | 232.00M | 242.00M | 277.00M | 221.00M | 258.00M | 320.00M | 337.00M | 309.00M | 352.00M | 351.00M | 372.00M | 234.00M | 456.00M | 468.00M |
|
Tax Provisions
|
-30.30M | 12.70M | 2.90M | 2.50M | 8.60M | 10.50M | 20.00M | 18.10M | 11.40M | 15.20M | 23.00M | 18.50M | 20.90M | 18.60M | 27.50M | 4.90M | 11.60M | 17.00M | 20.10M | 11.60M | 2.40M | 7.30M | 11.60M | 0.90M | -18.60M | 2.70M | 269.50M | 21.30M | 16.70M | 14.40M | 25.20M | 13.50M | 5.20M | 8.20M | 17.60M | 8.60M | -24.80M | 18.60M | 16.00M | 35.20M | -31.70M | 32.80M | 26.30M | 29.70M | -8.50M | 24.00M | 30.80M | 23.90M | -740.20M | -25.00M | 24.00M | 51.00M | 18.00M | 49.00M | 46.00M | 44.00M | -16.00M | 60.00M | 36.00M | 79.00M | 55.00M | 57.00M | 70.00M | 76.00M | 69.00M | 82.00M | 143.00M | 125.00M |
|
Profit After Tax
|
-105.40M | -32.10M | 10.50M | 29.50M | 50.10M | 36.90M | 59.90M | 53.60M | 61.60M | 69.30M | 71.20M | 72.80M | 72.00M | 78.90M | 64.60M | 29.40M | 74.50M | 55.60M | 61.70M | 57.60M | 53.90M | 28.30M | 31.30M | 10.70M | 11.50M | 19.10M | -268.60M | -43.80M | -37.20M | -167.70M | -98.20M | -142.80M | -173.40M | -129.60M | -144.00M | -119.80M | -173.50M | -82.40M | -39.40M | -23.70M | 64.70M | -24.20M | 40.20M | 66.70M | 131.80M | 66.50M | 98.20M | 132.20M | 911.30M | 156.00M | 115.00M | 137.00M | 89.00M | 146.00M | 186.00M | 198.00M | 293.00M | 161.00M | 222.00M | 241.00M | 282.00M | 252.00M | 282.00M | 275.00M | 303.00M | 152.00M | 313.00M | 343.00M |
|
Income from Continuing Operations
|
-105.40M | -32.10M | 10.50M | 29.50M | 50.10M | 36.90M | 59.90M | 53.60M | 61.60M | 69.30M | 71.20M | 72.80M | 72.00M | 78.90M | 64.60M | 29.40M | 74.50M | 55.60M | 61.70M | 57.60M | 53.90M | 28.30M | 31.30M | 10.70M | 11.50M | 19.10M | -268.60M | -43.80M | -37.20M | -167.70M | -98.20M | -142.80M | -173.40M | -129.60M | -144.00M | -119.80M | -173.50M | -82.40M | -39.40M | -23.70M | 64.70M | -24.20M | 40.20M | 66.70M | 131.80M | 66.50M | 98.20M | 132.20M | 911.60M | 156.00M | 115.00M | 137.00M | 89.00M | 146.00M | 186.00M | 198.00M | 293.00M | 161.00M | 222.00M | 241.00M | 282.00M | 252.00M | 282.00M | 275.00M | 303.00M | 152.00M | 313.00M | 343.00M |
|
Consolidated Net Income
|
-105.40M | -32.10M | 10.50M | 29.50M | 50.10M | 36.90M | 59.90M | 53.60M | 61.60M | 69.30M | 71.20M | 72.80M | 72.00M | 78.90M | 64.60M | 29.40M | 74.50M | 55.60M | 61.70M | 57.60M | 53.90M | 28.30M | 31.30M | 10.70M | 11.50M | 19.10M | -268.60M | -43.80M | -37.20M | -167.70M | -98.20M | -142.80M | -173.40M | -129.60M | -144.00M | -119.80M | -173.50M | -82.40M | -39.40M | -23.70M | 64.70M | -24.20M | 40.20M | 66.70M | 131.80M | 66.50M | 98.20M | 132.20M | 911.60M | 156.00M | 115.00M | 137.00M | 89.00M | 146.00M | 186.00M | 198.00M | 293.00M | 161.00M | 222.00M | 241.00M | 282.00M | 252.00M | 282.00M | 275.00M | 303.00M | 152.00M | 313.00M | 343.00M |
|
Income towards Parent Company
|
-105.40M | -32.10M | 10.50M | 29.50M | 50.10M | 36.90M | 59.90M | 53.60M | 61.60M | 69.30M | 71.20M | 72.80M | 72.00M | 78.90M | 64.60M | 29.40M | 74.50M | 55.60M | 61.70M | 57.60M | 53.90M | 28.30M | 31.30M | 10.70M | 11.50M | 19.10M | -268.60M | -43.80M | -37.20M | -167.70M | -98.20M | -142.80M | -173.40M | -129.60M | -144.00M | -119.80M | -173.50M | -82.40M | -39.40M | -23.70M | 64.70M | -24.20M | 40.20M | 66.70M | 131.80M | 66.50M | 98.20M | 132.20M | 911.60M | 156.00M | 115.00M | 137.00M | 89.00M | 146.00M | 186.00M | 198.00M | 293.00M | 161.00M | 222.00M | 241.00M | 282.00M | 252.00M | 282.00M | 275.00M | 303.00M | 152.00M | 313.00M | 343.00M |
|
Net Income towards Common Stockholders
|
-105.40M | -32.10M | 10.50M | 29.50M | 50.10M | 36.90M | 59.90M | 53.60M | 61.60M | 69.30M | 71.20M | 72.80M | 72.00M | 78.90M | 64.60M | 29.40M | 74.50M | 55.60M | 61.70M | 57.60M | 53.90M | 28.30M | 31.30M | 10.70M | 11.50M | 19.10M | -268.60M | -43.80M | -37.20M | -167.70M | -98.20M | -142.80M | -173.40M | -129.60M | -144.00M | -119.80M | -173.50M | -82.40M | -39.40M | -23.70M | 64.70M | -24.20M | 40.20M | 66.70M | 131.80M | 66.50M | 98.20M | 132.20M | 911.60M | 156.00M | 115.00M | 137.00M | 89.00M | 146.00M | 186.00M | 198.00M | 293.00M | 161.00M | 222.00M | 241.00M | 282.00M | 252.00M | 282.00M | 275.00M | 303.00M | 152.00M | 313.00M | 343.00M |
|
EPS (Basic)
|
-0.47 | -0.14 | 0.05 | 0.13 | 0.22 | 0.16 | 0.26 | 0.24 | 0.27 | 0.30 | 0.31 | 0.32 | 0.32 | 0.35 | 0.28 | 0.13 | 0.33 | 0.25 | 0.28 | 0.26 | 0.24 | 0.12 | 0.14 | 0.05 | 0.05 | 0.08 | -1.18 | -0.19 | -0.17 | -0.75 | -0.44 | -0.64 | -0.78 | -0.59 | -0.66 | -0.55 | -0.79 | -0.38 | -0.18 | -0.11 | 0.30 | -0.11 | 0.18 | 0.30 | 0.60 | 0.30 | 0.45 | 0.60 | 4.15 | 0.71 | 0.52 | 0.62 | 0.41 | 0.67 | 0.86 | 0.92 | 1.37 | 0.75 | 1.04 | 1.13 | 1.31 | 1.17 | 1.31 | 1.28 | 1.41 | 0.71 | 1.47 | 1.61 |
|
EPS (Weighted Average and Diluted)
|
-0.45 | -0.14 | 0.05 | 0.13 | 0.21 | 0.16 | 0.25 | 0.23 | 0.26 | 0.29 | 0.30 | 0.32 | 0.31 | 0.34 | 0.28 | 0.13 | 0.32 | 0.24 | 0.27 | 0.25 | 0.23 | 0.12 | 0.13 | 0.05 | 0.05 | 0.08 | -1.18 | -0.19 | -0.17 | -0.75 | -0.44 | -0.64 | -0.78 | -0.59 | -0.66 | -0.55 | -0.79 | -0.38 | -0.18 | -0.11 | 0.29 | -0.11 | 0.18 | 0.30 | 0.59 | 0.30 | 0.44 | 0.59 | 4.10 | 0.70 | 0.52 | 0.62 | 0.40 | 0.67 | 0.85 | 0.91 | 1.35 | 0.75 | 1.03 | 1.12 | 1.30 | 1.16 | 1.30 | 1.27 | 1.39 | 0.70 | 1.46 | 1.60 |
|
Shares Outstanding (Weighted Average)
|
226.29M | 228.41M | 228.41M | 229.73M | 229.72M | 229.30M | 229.46M | 227.28M | 227.39M | 227.90M | 230.00M | 228.00M | 226.80M | 227.30M | 229.80M | 226.90M | 223.80M | 223.80M | 224.80M | 223.00M | 227.19M | 227.19M | 227.87M | 227.24M | 227.20M | 227.20M | 227.65M | 226.20M | 225.32M | 224.49M | 224.66M | 221.89M | 222.56M | 220.85M | 219.19M | 220.27M | 218.33M | 219.15M | 218.62M | 219.01M | 219.54M | 219.62M | 219.59M | 219.59M | 220.03M | 219.52M | 219.20M | 219.28M | 219.89M | 219.59M | 220.01M | 219.85M | 219.97M | 217.27M | 217.27M | 215.86M | 215.77M | 214.78M | 213.73M | 213.76M | 213.92M | 213.92M | 216.00M | 215.00M | 215.00M | 213.00M | 214.00M | 213.00M |
|
Shares Outstanding (Diluted Average)
|
230.10M | 227.10M | 232.30M | 232.90M | 232.10M | 234.60M | | | 234.20M | 237.10M | 236.90M | 233.70M | 233.30M | 234.10M | 233.10M | 231.40M | 231.70M | 229.30M | 229.30M | 228.60M | 229.60M | 231.60M | 232.40M | 231.90M | 232.40M | 231.70M | 227.10M | 226.50M | 226.00M | 224.40M | 223.80M | 223.30M | 222.70M | 219.90M | 219.70M | 219.70M | 219.50M | 218.60M | 219.00M | 218.90M | 218.90M | 219.60M | 222.40M | 222.10M | 222.50M | 221.30M | 222.20M | 222.30M | 222.00M | 222.00M | 222.00M | 222.00M | 222.00M | 219.00M | 218.00M | 218.00M | 218.00M | 216.00M | 216.00M | 216.00M | 216.00M | 217.00M | 217.00M | 217.00M | 217.00M | 216.00M | 216.00M | 215.00M |
|
EBITDA
|
-133.80M | -19.40M | 2.70M | 26.30M | 56.00M | 50.80M | 79.80M | 69.20M | 71.60M | 78.60M | 95.00M | 90.20M | 91.80M | 94.00M | 92.90M | 34.40M | 84.60M | 81.40M | 83.60M | 68.10M | 51.70M | 42.20M | 49.90M | 14.60M | 14.00M | 21.50M | 4.30M | -14.80M | -9.70M | -149.70M | -62.90M | -119.90M | -167.10M | -119.60M | -107.60M | -100.00M | -181.90M | -55.30M | -24.70M | 14.70M | 40.30M | 24.80M | 73.80M | 110.60M | 133.80M | 130.60M | 146.10M | 168.00M | 184.40M | 134.00M | 148.00M | 193.00M | 143.00M | 214.00M | 242.00M | 256.00M | 277.00M | 217.00M | 262.00M | 334.00M | 315.00M | 299.00M | 343.00M | 346.00M | 366.00M | 233.00M | 444.00M | 470.00M |
|
Tax Rate
|
22.33% | | 21.64% | 7.81% | 14.65% | 22.15% | 25.03% | 25.24% | 15.62% | 17.99% | 24.42% | 20.26% | 22.50% | 19.08% | 29.86% | 14.29% | 13.47% | 23.42% | 24.57% | 16.76% | 4.26% | 20.51% | 27.04% | 7.76% | | 12.39% | | | | | | | | | | | 12.51% | | | | | | 39.55% | 30.81% | | 26.52% | 23.88% | 15.31% | | | 17.27% | 27.13% | 16.82% | 25.13% | 19.83% | 18.18% | | 27.15% | 13.95% | 24.69% | 16.32% | 18.45% | 19.89% | 21.65% | 18.55% | 35.04% | 31.36% | 26.71% |