|
Revenue (Quarter)
|
| | | | | 36.70M | 39.76M | 42.44M | 44.79M | 50.53M | 53.41M | 55.54M | 60.00M | 65.76M | 67.70M | 71.37M | 76.13M | 82.16M | 85.91M | 89.66M | 97.83M | 112.06M | 112.95M | 120.79M | 126.14M |
|
Cost of Revenue (Quarter)
|
| | | | | 16.18M | 17.39M | -24.89M | 19.98M | 23.26M | 9.72M | 8.99M | 10.88M | 30.29M | 11.93M | -40.74M | 32.09M | 33.39M | 35.29M | 14.55M | 17.90M | 46.44M | 48.81M | -55.19M | 19.95M |
|
Gross Profit (Quarter)
|
| | | | | 20.52M | 22.37M | 23.15M | 24.81M | 27.27M | 27.57M | 28.67M | 32.14M | 35.47M | 36.55M | 39.95M | 44.03M | 48.77M | 50.62M | 53.21M | 57.76M | 65.62M | 64.14M | 69.08M | 73.87M |
|
Amortization - Intangibles (Quarter)
|
| | | | | 0.09M | 0.09M | 0.09M | 0.09M | 0.33M | 0.37M | 0.36M | 0.36M | 0.36M | 0.36M | 0.36M | 0.36M | 0.36M | 0.36M | 0.36M | 0.57M | 1.71M | 1.71M | 1.71M | 1.71M |
|
Research & Development (Quarter)
|
| | | | | 12.11M | 12.88M | 12.90M | 14.16M | 16.59M | 18.22M | 20.36M | 20.55M | 20.87M | 21.75M | 21.49M | 22.82M | 23.91M | 24.13M | 25.35M | 26.89M | 30.23M | 30.09M | 31.19M | 31.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | 12.19M | 12.41M | 16.05M | 17.05M | 18.73M | 18.34M | 17.13M | 17.11M | 18.21M | 18.29M | 19.29M | 19.32M | 20.61M | 22.15M | 21.58M | 23.77M | 26.04M | 25.64M | 25.44M | 26.91M |
|
Restructuring Costs (Quarter)
|
| | | | | 0.62M | 0.92M | 0.81M | -1.38M | 0.80M | 0.74M | -12.68M | 0.19M | 0.03M | | 0.04M | 0.06M | 0.14M | | | 2.38M | 0.51M | 0.25M | 0.33M | |
|
Other Operating Expenses (Quarter)
|
| | | | | 5.42M | 7.31M | 6.41M | 7.99M | 10.54M | 10.09M | 9.35M | 11.24M | 14.24M | 12.29M | 12.22M | 14.20M | 17.32M | 14.77M | 14.91M | 20.12M | 24.70M | 21.04M | 21.62M | 21.66M |
|
Operating Expenses (Quarter)
|
| | | | | 30.33M | 33.52M | 36.17M | 37.82M | 46.66M | 47.39M | 34.15M | 49.08M | 53.35M | 52.34M | 53.05M | 56.40M | 61.98M | 61.05M | 61.84M | 73.16M | 81.48M | 77.02M | 78.58M | 79.57M |
|
Operating Income (Quarter)
|
| | | | | -9.81M | -11.14M | -13.02M | -13.01M | -19.38M | -19.82M | -5.48M | -16.95M | -17.87M | -15.79M | -13.10M | -12.37M | -13.21M | -10.43M | -8.63M | -15.40M | -15.86M | -12.88M | -9.50M | -5.71M |
|
EBIT (Quarter)
|
| | | | | -9.81M | -11.14M | -13.02M | -13.01M | -19.38M | -19.82M | -5.48M | -16.95M | -17.87M | -15.79M | -13.10M | -12.37M | -13.21M | -10.43M | -8.63M | -15.40M | -15.86M | -12.88M | -9.50M | -5.71M |
|
Interest & Investment Income (Quarter)
|
| | | | | 0.13M | 0.22M | 0.12M | 0.11M | 0.42M | 0.85M | 1.31M | 1.73M | 2.02M | 2.08M | 2.27M | 1.08M | 1.26M | 1.15M | 1.07M | 1.10M | 1.16M | 1.03M | 0.87M | 0.76M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | -0.08M | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | -11.38M | -11.22M | -13.18M | -13.32M | -20.08M | -20.21M | -5.45M | -16.77M | -17.67M | -15.44M | -12.99M | -11.24M | -12.13M | -9.46M | -7.69M | -15.10M | -17.89M | -14.83M | -11.14M | -7.21M |
|
Tax Provisions (Quarter)
|
| | | | | | | 0.17M | 0.09M | 0.11M | -0.20M | -0.54M | 0.20M | 0.10M | 0.04M | -0.26M | 0.19M | 0.20M | -0.02M | -0.05M | -7.30M | -4.30M | -0.03M | 0.29M | 2.75M |
|
Profit After Tax (Quarter)
|
| | | | | -11.38M | -11.22M | -13.35M | -13.41M | -20.23M | -20.05M | -4.91M | -16.96M | -17.76M | -15.48M | -12.71M | -11.43M | -12.32M | -9.44M | -7.64M | -7.82M | -13.59M | -14.80M | -11.44M | -9.96M |
|
Income from Continuing Operations (Quarter)
|
| | | | | -11.38M | -11.22M | -13.35M | -13.41M | -20.19M | -20.01M | -4.91M | -16.97M | -17.77M | -15.48M | -12.74M | -11.43M | -12.33M | -9.44M | -7.64M | -7.80M | -13.59M | -14.80M | -11.43M | -9.96M |
|
Consolidated Net Income (Quarter)
|
| | | | | -11.38M | -11.22M | -13.35M | -13.41M | -20.19M | -20.01M | -4.91M | -16.97M | -17.77M | -15.48M | -12.74M | -11.43M | -12.33M | -9.44M | -7.64M | -7.80M | -13.59M | -14.80M | -11.43M | -9.96M |
|
Income towards Parent Company (Quarter)
|
| | | | | -11.38M | -11.22M | -13.35M | -13.41M | -20.19M | -20.01M | -4.91M | -16.97M | -17.77M | -15.48M | -12.74M | -11.43M | -12.33M | -9.44M | -7.64M | -7.80M | -13.59M | -14.80M | -11.43M | -9.96M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | -0.02M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -11.38M | -11.22M | -13.35M | -13.41M | -20.23M | -20.05M | -4.91M | -16.97M | -17.77M | -15.48M | -12.74M | -11.43M | -12.33M | -9.44M | -7.64M | -7.80M | -13.59M | -14.80M | -11.43M | -9.96M |
|
EPS (Basic) (Quarter)
|
| | | | | -0.15 | -0.13 | -0.13 | -0.15 | -0.22 | -0.22 | -0.05 | -0.18 | -0.19 | -0.16 | -0.13 | -0.12 | -0.13 | -0.09 | -0.07 | -0.08 | -0.13 | -0.14 | -0.11 | -0.09 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | -0.15 | -0.13 | -0.13 | -0.15 | -0.22 | -0.22 | -0.05 | -0.18 | -0.19 | -0.16 | -0.13 | -0.12 | -0.13 | -0.09 | -0.07 | -0.08 | -0.13 | -0.14 | -0.11 | -0.09 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | 40.40M | 87.64M | 64.51M | 90.21M | 90.71M | 91.18M | 90.96M | 92.40M | 92.87M | 93.48M | 94.08M | 96.95M | 98.10M | 98.17M | 98.89M | 102.43M | 103.39M | 103.40M | 103.90M | 106.39M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | 74.83M | 56.32M | 64.51M | 90.21M | 90.46M | 91.18M | 90.96M | 92.40M | 92.87M | 93.48M | 94.08M | 96.95M | 97.52M | 98.17M | 98.89M | 102.43M | 103.39M | 103.40M | 103.90M | 106.39M |
|
EBITDA (Quarter)
|
| | | | | -9.81M | -11.14M | -13.02M | -13.01M | -19.38M | -19.82M | -5.48M | -16.95M | -17.87M | -15.79M | -13.10M | -12.37M | -13.21M | -10.43M | -8.63M | -15.40M | -15.86M | -12.88M | -9.50M | -5.71M |
|
Interest Expenses (Quarter)
|
| | | | | 0.30M | 0.30M | 0.28M | 0.29M | 0.86M | 1.19M | 1.51M | 1.76M | 1.83M | 1.93M | 1.87M | 0.07M | 0.07M | 0.18M | 0.13M | 0.80M | 3.19M | 2.98M | 2.52M | 2.27M |
|
Tax Rate (Quarter)
|
| | | | | | | -1.31% | -0.65% | -0.56% | 0.99% | 9.92% | -1.19% | -0.57% | -0.25% | 1.97% | -1.68% | -1.65% | 0.20% | 0.61% | 48.34% | 24.04% | 0.20% | -2.60% | -38.18% |