|
Revenue
|
194.00M | 174.50M | 185.60M | 186.60M | 196.30M | 200.00M | 189.70M | 200.30M | 197.40M | 180.10M | 191.90M | 194.60M | 194.30M | 186.70M | 198.00M | 183.10M | 189.60M | 180.30M | 193.50M | 179.90M | 191.60M | 181.32M | 172.30M | 178.79M | 177.50M | 172.30M | 203.20M | 191.30M | 213.00M | 199.30M | 215.60M | 222.10M | 226.70M | 223.60M | 255.40M | 251.90M | 251.60M | 251.37M | 273.95M | 271.13M | 257.70M | 235.76M | 225.99M | 212.00M | 226.86M | 222.36M | 234.52M | 232.44M | 239.92M | 244.17M | 261.37M | 260.56M | 268.79M | 269.10M | 274.12M | 281.11M | 323.58M | 313.33M | 331.99M | 298.39M | 286.90M | 288.77M | 311.40M | 261.43M |
|
Cost of Revenue
|
124.80M | 136.64M | 141.62M | 141.88M | 40.78M | 117.88M | 115.74M | 122.19M | 120.42M | 111.79M | 113.44M | 114.94M | 115.38M | 113.89M | 120.54M | 115.15M | 117.29M | 105.50M | 118.17M | 111.30M | 118.70M | 104.64M | 117.70M | 103.05M | 105.80M | 99.83M | 1.28M | 118.85M | 135.00M | 123.37M | 15.80M | 142.58M | 149.21M | 145.90M | 163.73M | 159.49M | 163.69M | 159.60M | 168.77M | 167.03M | 161.04M | 146.29M | 123.01M | 124.70M | 135.54M | 133.82M | 132.79M | 140.40M | 143.84M | 152.56M | 160.78M | 160.07M | 171.69M | 169.78M | 171.42M | 179.27M | 203.72M | 204.64M | 219.61M | 208.00M | 196.58M | 192.29M | 213.89M | 311.37M |
|
Gross Profit
|
69.20M | 61.80M | 69.60M | 71.90M | 78.60M | 85.20M | 73.90M | 78.10M | 77.00M | 68.30M | 78.50M | 79.70M | 79.00M | 72.80M | 77.40M | 68.00M | 72.40M | 74.80M | 75.30M | 68.60M | 72.90M | 76.68M | 54.60M | 75.74M | 71.70M | 72.70M | 78.50M | 72.60M | 77.50M | 76.00M | 63.20M | 79.60M | 77.50M | 77.70M | 91.70M | 92.40M | 87.90M | 91.77M | 105.18M | 104.11M | 96.60M | 89.47M | 102.98M | 87.30M | 91.32M | 88.55M | 101.73M | 92.04M | 96.08M | 91.60M | 100.59M | 100.49M | 97.09M | 99.32M | 102.70M | 101.83M | 119.86M | 108.69M | 112.38M | 90.38M | 90.32M | 96.49M | 97.51M | -49.94M |
|
Research & Development
|
| 13.17M | 14.88M | 14.13M | 11.21M | 14.35M | 14.33M | 12.67M | 14.74M | 12.74M | 13.65M | 12.63M | 13.94M | 13.06M | 14.63M | 13.35M | 14.63M | 13.87M | 14.40M | | | 12.30M | | 10.68M | 11.37M | 10.13M | | 9.23M | 10.67M | 10.26M | 9.97M | 10.55M | 10.39M | | 10.20M | 9.96M | 10.11M | 10.25M | 9.24M | 8.83M | 9.25M | 9.13M | 8.87M | 8.30M | 9.04M | 9.48M | 9.76M | 9.67M | 10.01M | 9.89M | 10.16M | 9.93M | 9.96M | 10.28M | 10.32M | 9.71M | 10.32M | 12.66M | 11.86M | 10.84M | 10.73M | 11.90M | 12.55M | 11.47M |
|
Selling, General & Administrative
|
| 52.91M | 46.48M | 53.41M | 7.32M | 47.48M | 45.40M | 35.95M | 47.08M | 47.02M | 37.15M | 41.17M | 44.44M | 36.55M | 41.99M | 39.14M | 40.00M | 39.16M | 40.01M | | | 35.23M | | 35.51M | 35.52M | 39.42M | | 38.04M | 37.36M | 40.91M | 41.31M | 40.58M | 40.65M | | 36.70M | 39.06M | 38.54M | 40.95M | 40.82M | 39.84M | 42.05M | 40.11M | 38.54M | 39.52M | 45.74M | 37.20M | 42.01M | 37.70M | 43.23M | 42.71M | 39.74M | 36.87M | 49.39M | 48.48M | 46.76M | 51.98M | 67.70M | 54.84M | 55.52M | 52.10M | 48.44M | 53.81M | 58.50M | 51.91M |
|
Restructuring Costs
|
| 1.39M | 0.69M | 0.84M | 0.82M | 0.03M | 1.73M | 2.69M | 4.86M | 0.26M | 3.15M | 2.74M | 0.91M | 0.64M | 24.32M | 2.26M | -2.10M | 1.18M | 1.96M | | | 9.00M | | 3.72M | 9.92M | 0.68M | | 0.33M | 0.83M | 2.68M | 2.04M | 5.50M | 3.27M | | 2.59M | 2.55M | 1.86M | 0.48M | 0.90M | -0.24M | 1.77M | 0.64M | 2.84M | 0.71M | 1.55M | 0.05M | -0.01M | 0.19M | 1.10M | 0.25M | -0.03M | 0.04M | -0.16M | 0.02M | 0.12M | 0.08M | 0.06M | 2.21M | 2.10M | 2.27M | 6.85M | 2.52M | 4.18M | 3.20M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | 8.43M | | | | 12.46M | 16.72M | 16.27M | | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 67.47M | 62.05M | 68.38M | 19.36M | 61.86M | 61.46M | 51.30M | 66.68M | 60.02M | 53.94M | 56.54M | 59.29M | 50.25M | 80.95M | 54.75M | 52.52M | 54.21M | 56.37M | | | 56.53M | | 49.90M | 56.80M | 50.23M | | 47.60M | 48.86M | 53.85M | 53.32M | 56.63M | 54.30M | | 49.49M | 51.57M | 50.51M | 51.68M | 50.96M | 48.43M | 53.06M | 49.88M | 50.25M | 48.53M | 56.33M | 46.73M | 51.76M | 47.56M | 54.34M | 52.85M | 49.88M | 46.85M | 59.18M | 58.78M | 57.20M | 61.77M | 78.08M | 69.71M | 69.48M | 65.21M | 66.02M | 68.22M | 75.24M | 66.57M |
|
Operating Income
|
69.20M | 9.76M | 23.78M | 18.15M | 13.02M | 26.98M | 12.48M | 26.76M | 10.30M | -0.91M | -86.00M | 23.11M | 19.66M | 22.52M | -3.51M | 13.26M | 19.83M | 20.60M | 18.98M | 68.60M | 72.90M | 20.15M | 54.60M | 25.84M | 14.87M | 22.27M | 78.50M | 24.82M | 29.19M | 22.06M | 9.86M | 22.93M | 23.21M | 17.00M | 42.16M | 40.83M | 37.40M | 40.09M | 54.23M | 55.68M | 43.58M | 39.59M | 52.73M | 38.77M | 34.99M | 41.82M | 49.97M | 44.49M | 41.74M | 38.75M | 50.72M | 53.64M | 37.91M | 40.54M | 45.50M | 40.07M | 41.78M | 38.98M | 42.91M | 25.17M | 24.31M | 28.26M | 22.27M | -116.51M |
|
EBIT
|
69.20M | 9.76M | 23.78M | 18.15M | 13.02M | 26.98M | 12.48M | 26.76M | 10.30M | -0.91M | -86.00M | 23.11M | 19.66M | 22.52M | -3.51M | 13.26M | 19.83M | 20.60M | 18.98M | 68.60M | 72.90M | 20.15M | 54.60M | 25.84M | 14.87M | 22.27M | 78.50M | 24.82M | 29.19M | 22.06M | 9.86M | 22.93M | 23.21M | 17.00M | 42.16M | 40.83M | 37.40M | 40.09M | 54.23M | 55.68M | 43.58M | 39.59M | 52.73M | 38.77M | 34.99M | 41.82M | 49.97M | 44.49M | 41.74M | 38.75M | 50.72M | 53.64M | 37.91M | 40.54M | 45.50M | 40.07M | 41.78M | 38.98M | 42.91M | 25.17M | 24.31M | 28.26M | 22.27M | -116.51M |
|
Interest & Investment Income
|
| | | | | -4.78M | -4.79M | -4.38M | 15.97M | -4.64M | -3.97M | -4.00M | 14.13M | -4.03M | -3.55M | -3.48M | 12.52M | -2.92M | -2.72M | | | | | 0.43M | 0.65M | | | 0.68M | 0.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.32M | -2.95M | -2.41M | 12.74M | -3.65M | -5.15M | -5.90M |
|
Other Non Operating Income
|
| 2.28M | 2.99M | -5.92M | 1.62M | -4.81M | -0.08M | -0.18M | 2.17M | -4.55M | 2.56M | -3.07M | -2.57M | -0.73M | -2.21M | -2.69M | -1.62M | 0.47M | 2.13M | | | 3.29M | | -1.25M | -1.65M | 0.33M | | -0.24M | -4.50M | -0.20M | -2.56M | 0.53M | -4.02M | | -0.73M | 3.15M | -5.01M | 1.21M | -0.93M | 1.63M | -0.35M | -15.57M | -1.09M | 2.75M | 0.49M | -0.60M | -0.86M | -2.75M | 1.19M | 3.93M | 7.04M | 6.92M | -3.81M | 0.46M | 4.51M | -0.06M | 1.25M | 2.98M | -5.66M | -3.26M | 4.21M | -0.98M | -3.53M | 0.35M |
|
Non Operating Income
|
| 2.28M | 2.99M | -5.92M | 1.62M | -4.81M | -0.01M | 0.01M | 2.17M | -4.55M | 2.56M | -3.07M | -2.57M | -0.73M | -2.21M | -2.69M | -1.62M | 0.47M | 2.13M | | | 3.29M | | -1.25M | -1.65M | 0.33M | | -0.24M | -4.50M | -0.20M | -2.56M | 0.53M | -4.02M | | -0.73M | 3.15M | -2.42M | 1.21M | -0.93M | 1.63M | -0.35M | -15.57M | -1.09M | 2.75M | 0.49M | -0.60M | -0.86M | -2.75M | 1.19M | 3.93M | 7.04M | 6.92M | -3.81M | 0.46M | 4.51M | -0.06M | 1.25M | 2.98M | -5.66M | -3.26M | 4.21M | -0.98M | -3.53M | 0.35M |
|
EBT
|
69.20M | 8.22M | 22.89M | 7.40M | 9.94M | 17.39M | 7.69M | 22.39M | 8.29M | -10.10M | -87.42M | 16.05M | 13.11M | 17.76M | -9.27M | 7.08M | 15.51M | 18.15M | 18.39M | 18.54M | 12.42M | 20.76M | -2.48M | 21.92M | 11.28M | 20.36M | 16.18M | 20.90M | 20.83M | 17.52M | 3.01M | 19.03M | 15.14M | 11.26M | 36.81M | 39.36M | 27.81M | 36.88M | 48.66M | 53.32M | 39.34M | 20.05M | 47.81M | 39.28M | 31.94M | 37.65M | 44.89M | 43.83M | 39.56M | 39.07M | 53.83M | 7.64M | 31.44M | 37.71M | 46.91M | 36.36M | 39.48M | 38.64M | 34.30M | 19.50M | 24.65M | 23.62M | 13.59M | -122.06M |
|
Tax Provisions
|
| 2.63M | 15.10M | 3.73M | -0.44M | 3.99M | 3.14M | 7.90M | 18.28M | -9.97M | -29.64M | 6.96M | 5.13M | 6.25M | -2.24M | 2.38M | 14.38M | 7.46M | 7.22M | 6.76M | 4.32M | 8.52M | -0.36M | 12.24M | -26.18M | 7.04M | 6.08M | 7.49M | 4.84M | 6.55M | 1.78M | 3.81M | 10.46M | 3.37M | 6.97M | 11.36M | 10.54M | 7.48M | 14.40M | 13.19M | 9.75M | 12.45M | 15.36M | 9.69M | 4.33M | 10.04M | 13.45M | 12.89M | 10.79M | 11.00M | 14.46M | -3.18M | 13.20M | 10.62M | 20.08M | 9.21M | 8.94M | 11.27M | 9.58M | 1.28M | 6.90M | 6.28M | 4.25M | -24.42M |
|
Profit After Tax
|
3.70M | 5.60M | 7.90M | 3.60M | 20.50M | 16.70M | 8.80M | 16.70M | -7.20M | 47.00M | -33.70M | 9.50M | 8.20M | 11.50M | -7.40M | 4.70M | 8.70M | 10.60M | 11.20M | 11.80M | 8.00M | 12.24M | -2.12M | 9.68M | 37.60M | 13.50M | 10.40M | 13.10M | 15.70M | 10.80M | 1.10M | 15.30M | 5.90M | 7.70M | 29.90M | 27.70M | 17.60M | 29.41M | 34.26M | 40.12M | 29.10M | 9.11M | 32.45M | 29.59M | 27.54M | 27.61M | 31.44M | 30.94M | 28.78M | 28.07M | 39.37M | 10.82M | 18.24M | 27.09M | 26.83M | 27.15M | 30.54M | 27.37M | 24.72M | 18.22M | 17.75M | 17.36M | 9.33M | -97.76M |
|
Equity Income
|
| 0.01M | 0.09M | -0.04M | 0.03M | -0.23M | -0.12M | -0.07M | 0.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | 0.07M | -0.04M | -0.03M | 0.18M | 0.03M | 0.05M | 0.02M | -0.11M | -0.18M | -0.26M | 0.34M | 0.19M | 0.14M | 0.12M | -0.05M | -0.73M | 0.23M | -0.06M | 0.27M | -0.32M | 0.22M | 0.20M | 0.12M | 0.45M | -1.51M | 0.10M | 0.00M | 0.07M | 0.03M | 0.04M | 0.08M | 0.14M | 0.34M | 0.17M | 0.13M | 0.11M | 0.20M | 0.15M | 0.04M | 0.09M | 0.08M | 0.10M | 0.19M | 0.07M | -0.01M | 0.15M | 0.12M |
|
Income from Continuing Operations
|
69.20M | 5.59M | 7.79M | 3.67M | 10.38M | 13.40M | 4.55M | 14.49M | -9.99M | -0.13M | -57.77M | 9.08M | 7.98M | 11.51M | -7.03M | 4.70M | 1.13M | 10.69M | 11.18M | 11.77M | 8.11M | 12.24M | -2.12M | 9.68M | 37.47M | 13.32M | 10.10M | 13.41M | 15.99M | 10.97M | 1.23M | 15.22M | 4.68M | 7.90M | 29.84M | 28.00M | 17.27M | 29.41M | 34.26M | 40.12M | 29.59M | 7.59M | 32.45M | 29.59M | 27.61M | 27.61M | 31.44M | 30.94M | 28.78M | 28.07M | 39.37M | 10.82M | 18.24M | 27.09M | 26.83M | 27.15M | 30.54M | 27.37M | 24.72M | 18.22M | 17.75M | 17.35M | 9.33M | -97.64M |
|
Consolidated Net Income
|
69.20M | 5.59M | 7.79M | 3.67M | 10.38M | 3.33M | 4.21M | 2.18M | 2.76M | 47.17M | 24.03M | 0.38M | 0.24M | 11.51M | -0.35M | | 0.30M | 10.69M | 11.18M | 11.77M | 8.11M | 12.24M | -2.12M | 9.68M | 37.47M | 13.32M | 10.10M | 13.41M | 15.99M | 10.97M | 1.23M | 15.22M | 4.68M | 7.90M | 29.84M | 28.00M | 17.27M | 29.41M | 34.26M | 40.12M | 29.59M | 7.59M | 32.45M | 29.59M | 27.61M | 27.61M | 31.44M | 30.94M | 28.78M | 28.07M | 39.37M | 10.82M | 18.24M | 27.09M | 26.83M | 27.15M | 30.54M | 27.37M | 24.72M | 18.22M | 17.75M | 17.35M | 9.33M | -97.64M |
|
Income towards Parent Company
|
69.20M | 5.59M | 7.79M | 3.67M | 10.38M | 3.33M | 4.21M | 2.18M | 2.76M | 47.17M | 24.03M | 0.38M | 0.24M | 11.51M | -0.35M | | 0.30M | 10.69M | 11.18M | 11.77M | 8.11M | 12.24M | -2.12M | 9.68M | 37.47M | 13.32M | 10.10M | 13.41M | 15.99M | 10.97M | 1.23M | 15.22M | 4.68M | 7.90M | 29.84M | 28.00M | 17.27M | 29.41M | 34.26M | 40.12M | 29.59M | 7.59M | 32.45M | 29.59M | 27.61M | 27.61M | 31.44M | 30.94M | 28.78M | 28.07M | 39.37M | 10.82M | 18.24M | 27.09M | 26.83M | 27.15M | 30.54M | 27.37M | 24.72M | 18.22M | 17.75M | 17.35M | 9.33M | -97.64M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | | | | 0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
69.20M | 5.59M | 7.79M | 3.67M | 10.38M | 3.33M | 4.21M | 2.18M | 2.76M | 47.17M | 24.03M | 0.38M | 0.24M | 11.51M | -0.35M | | 0.30M | 10.69M | 11.18M | 11.77M | 8.11M | 12.24M | -2.12M | 9.68M | 37.47M | 13.32M | 10.10M | 13.41M | 15.99M | 10.97M | 1.23M | 15.22M | 4.68M | 7.66M | 29.84M | 28.00M | 17.27M | 29.19M | 34.26M | 40.12M | 29.59M | 7.59M | 32.45M | 29.59M | 27.61M | 27.61M | 31.44M | 30.94M | 28.78M | 28.07M | 39.37M | 10.82M | 18.24M | 27.09M | 26.83M | 27.15M | 30.54M | 27.37M | 24.72M | 18.22M | 17.75M | 17.35M | 9.33M | -97.64M |
|
EPS (Basic)
|
0.12 | 0.18 | 0.25 | 0.12 | 0.66 | 0.54 | 0.28 | 0.53 | -0.23 | 1.50 | -1.08 | 0.30 | 0.27 | 0.36 | -0.23 | 0.15 | 0.27 | 0.33 | 0.35 | 0.37 | 0.26 | 0.38 | -0.07 | 0.30 | 1.18 | 0.42 | 0.32 | 0.41 | 0.49 | 0.34 | 0.03 | 0.47 | 0.19 | 0.24 | 0.93 | 0.86 | 0.54 | 0.90 | 1.05 | 1.24 | 0.91 | 0.28 | 1.00 | 0.92 | 0.85 | 0.85 | 0.97 | 0.95 | 0.88 | 0.87 | 1.25 | 0.34 | 0.59 | 0.86 | 0.86 | 0.87 | 0.97 | 0.87 | 0.79 | 0.58 | 0.57 | 0.56 | 0.31 | -3.37 |
|
EPS (Weighted Average and Diluted)
|
0.12 | 0.18 | 0.25 | 0.12 | 0.66 | 0.53 | 0.28 | 0.53 | -0.23 | 1.49 | -1.08 | 0.30 | 0.26 | 0.36 | -0.23 | 0.15 | 0.27 | 0.33 | 0.35 | 0.37 | 0.25 | 0.38 | -0.07 | 0.30 | 1.18 | 0.42 | 0.32 | 0.41 | 0.49 | 0.34 | 0.03 | 0.47 | 0.19 | 0.24 | 0.93 | 0.86 | 0.54 | 0.90 | 1.05 | 1.24 | 0.91 | 0.28 | 1.00 | 0.91 | 0.85 | 0.85 | 0.97 | 0.95 | 0.88 | 0.87 | 1.25 | 0.34 | 0.58 | 0.86 | 0.85 | 0.87 | 0.97 | 0.87 | 0.79 | 0.57 | 0.57 | 0.56 | 0.31 | -3.37 |
|
Shares Outstanding (Weighted Average)
|
| 30.94M | 31.06M | 31.12M | | 31.22M | 31.26M | 31.28M | | 31.31M | 31.35M | 31.36M | | 31.50M | 31.63M | 31.72M | | 31.79M | 31.83M | | | | | | | | | | | | | | | | | | | | 32.30M | 32.31M | | 32.31M | 32.33M | 32.34M | | 32.35M | 32.38M | 32.38M | 32.35M | 31.88M | 31.57M | 31.42M | 31.34M | 31.13M | 31.17M | 31.18M | 31.17M | 31.21M | 31.24M | 31.25M | 31.23M | 30.82M | 30.37M | 29.91M |
|
Shares Outstanding (Diluted Average)
|
| 31.03M | 31.16M | 31.48M | | 31.38M | 31.49M | 31.48M | | 31.53M | 31.52M | 31.55M | | 31.78M | 31.69M | 32.01M | | 32.05M | 31.93M | | | | | | | | | | | | | | | | | | | | 32.31M | 32.32M | | 32.32M | 32.34M | 32.34M | | 32.40M | 32.42M | 32.43M | 32.46M | 31.96M | 31.67M | 31.52M | 31.45M | 31.22M | 31.27M | 31.28M | 31.28M | 31.29M | 31.34M | 31.37M | 31.34M | 30.98M | 30.54M | 29.91M |
|
EBITDA
|
69.20M | 9.76M | 23.78M | 18.15M | 13.02M | 26.98M | 12.48M | 26.76M | 10.30M | -0.91M | -86.00M | 23.11M | 19.66M | 22.52M | -3.51M | 13.26M | 19.83M | 5.67M | 14.36M | -15.29M | -21.40M | -23.59M | 9.11M | -9.07M | 29.80M | 22.27M | -2.55M | 14.56M | -9.13M | 21.71M | 18.17M | 27.53M | 14.03M | 32.59M | 42.16M | 40.83M | 37.40M | 40.09M | 54.23M | 55.68M | 43.58M | 39.59M | 52.73M | 38.77M | 34.99M | 41.82M | 49.97M | 44.49M | 41.74M | 38.75M | 50.72M | 53.64M | 37.91M | 40.54M | 45.50M | 40.07M | 41.78M | 38.98M | 42.91M | 25.17M | 24.31M | 28.26M | 22.27M | -116.51M |
|
Interest Expenses
|
| 3.83M | | | | 4.78M | | | | | | | | | | | | | | | | 2.68M | | 2.67M | 3.79M | 2.24M | | 3.68M | 5.93M | 4.33M | | | | 4.67M | | | | 5.02M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 31.97% | 65.98% | 50.44% | -4.42% | 22.93% | 40.84% | 35.27% | 220.60% | 98.72% | 33.91% | 43.41% | 39.12% | 35.18% | 24.19% | 33.63% | 92.72% | 41.09% | 39.23% | 36.48% | 34.75% | 41.04% | 14.65% | 55.85% | -232.12% | 34.59% | 37.58% | 35.83% | 23.24% | 37.38% | 59.06% | 20.02% | 69.11% | 29.87% | 18.92% | 28.86% | 37.89% | 20.27% | 29.60% | 24.75% | 24.79% | 62.12% | 32.13% | 24.66% | 13.55% | 26.67% | 29.96% | 29.41% | 27.27% | 28.15% | 26.86% | -41.66% | 41.98% | 28.17% | 42.81% | 25.32% | 22.64% | 29.17% | 27.93% | 6.57% | 28.01% | 26.57% | 31.31% | 20.01% |