|
Revenue
|
259.87M | 254.73M | 293.37M | 275.19M | 413.79M | 476.49M | 497.53M | 446.12M | 404.64M | 378.28M | 397.33M | 498.53M | 464.66M | 519.29M | 510.03M | 493.11M | 535.08M | 528.59M | 536.90M | 497.63M | 559.36M | 545.56M | 609.76M | 557.54M | 599.05M | 620.04M | 616.98M | 659.19M | 701.78M | 702.47M | 730.52M | 695.42M | 724.51M | 784.51M |
|
Cost of Revenue
|
109.67M | 119.72M | 141.95M | 130.59M | 235.49M | 268.57M | 304.12M | 309.74M | 296.38M | 267.72M | 273.37M | 313.58M | 319.67M | 353.35M | 342.96M | 301.54M | 322.58M | 329.39M | 371.18M | 323.06M | 358.84M | 351.33M | 394.37M | 379.35M | 379.02M | 387.51M | 427.15M | 421.13M | 451.83M | 432.91M | 467.64M | 439.53M | 438.25M | 510.54M |
|
Gross Profit
|
123.73M | 135.01M | 151.42M | 144.59M | 178.29M | 200.10M | 193.41M | 83.08M | 105.25M | 54.43M | 110.23M | 183.50M | 144.24M | 133.59M | 167.07M | 191.56M | 212.50M | 198.51M | 166.40M | 174.57M | 200.52M | 194.23M | 215.39M | 178.19M | 220.02M | 232.53M | 189.83M | 238.06M | 249.95M | 269.56M | 262.87M | 255.89M | 286.25M | 273.97M |
|
Research & Development
|
39.42M | 41.32M | 43.49M | 44.21M | 50.34M | 42.35M | 57.30M | 53.86M | 48.02M | 38.12M | 48.05M | 36.38M | 45.57M | 44.52M | 53.46M | 48.18M | 52.86M | 48.93M | 51.87M | 52.80M | 50.75M | 50.23M | 41.91M | 38.69M | 37.80M | 41.38M | 46.09M | 39.30M | 36.05M | 61.10M | 54.27M | 40.04M | 47.96M | 63.35M |
|
Selling, General & Administrative
|
27.70M | 27.44M | 26.97M | 25.12M | 56.00M | 75.49M | 71.24M | 84.44M | 67.28M | 63.80M | 74.08M | 77.98M | 80.94M | 83.12M | 84.69M | 90.73M | 86.16M | 91.40M | 97.22M | 98.67M | 98.81M | 100.07M | 102.16M | 102.10M | 105.57M | 113.01M | 109.00M | 112.59M | 116.46M | 118.69M | 128.69M | 118.29M | 124.27M | 137.81M |
|
Restructuring Costs
|
| 2.27M | 7.05M | | 44.47M | 2.23M | 14.10M | 6.16M | 2.83M | 20.94M | 4.41M | 2.05M | 0.33M | 0.28M | 6.34M | 0.36M | | 0.42M | 7.31M | 0.73M | | 0.58M | 0.11M | 0.51M | 0.08M | 1.04M | 0.11M | 1.47M | 0.22M | 0.17M | 0.49M | 0.57M | 1.02M | 0.14M |
|
Other Operating Expenses
|
| -28.88M | -311.34M | | 3.00M | -2.81M | 163.30M | -133.41M | -1.89M | -14.75M | 2.31M | -4.50M | -1.30M | -0.06M | | | | -19.00M | -6.00M | 2.33M | -251.90M | 1.43M | -20.09M | -2.46M | 6.36M | -3.12M | 13.36M | -94.36M | -0.70M | 1.03M | -1.78M | 5.12M | 0.39M | 0.12M |
|
Operating Expenses
|
67.12M | 71.03M | 77.51M | 69.33M | 150.80M | 120.07M | 142.64M | 144.46M | 118.13M | 122.86M | 126.55M | 116.40M | 126.85M | 127.92M | 144.49M | 139.27M | 139.02M | 140.75M | 156.41M | 152.19M | 149.55M | 150.89M | 144.17M | 141.30M | 143.45M | 155.42M | 155.20M | 153.36M | 152.74M | 179.96M | 183.44M | 158.90M | 173.25M | 201.31M |
|
Operating Income
|
42.73M | 78.75M | 79.02M | 63.55M | -181.06M | 74.56M | 23.28M | -94.36M | -18.91M | -112.27M | -23.14M | 57.79M | 10.75M | 2.44M | 20.18M | 45.91M | 67.12M | 28.52M | 11.18M | 23.30M | -198.62M | 44.35M | 36.03M | 34.45M | 80.08M | 75.65M | 14.19M | -10.75M | 95.47M | 88.81M | 75.79M | 100.35M | 111.37M | 70.34M |
|
EBIT
|
42.73M | 78.75M | 79.02M | 63.55M | -181.06M | 74.56M | 23.28M | -94.36M | -18.91M | -112.27M | -23.14M | 57.79M | 10.75M | 2.44M | 20.18M | 45.91M | 67.12M | 28.52M | 11.18M | 23.30M | -198.62M | 44.35M | 36.03M | 34.45M | 80.08M | 75.65M | 14.19M | -10.75M | 95.47M | 88.81M | 75.79M | 100.35M | 111.37M | 70.34M |
|
Interest & Investment Income
|
-14.16M | -19.22M | -19.96M | -21.05M | -36.62M | -43.02M | -42.88M | -43.28M | -43.89M | -42.21M | -38.83M | -39.90M | -36.67M | -34.90M | -34.53M | -33.88M | -34.08M | -34.40M | -33.96M | -33.34M | -35.62M | -42.39M | -47.03M | -49.31M | -50.86M | -50.91M | -59.55M | -65.70M | -65.72M | -65.51M | -61.66M | -56.94M | -65.10M | -62.81M |
|
Other Non Operating Income
|
14.60M | -4.18M | 3.34M | 8.56M | -25.95M | -5.14M | 2.52M | -5.46M | 8.31M | -12.53M | 4.72M | -5.18M | 3.47M | 9.67M | 8.39M | 2.09M | 4.03M | 3.87M | 6.63M | 2.12M | 6.94M | 5.71M | 3.69M | 4.37M | 0.42M | -2.94M | -47.42M | 4.07M | 4.36M | 2.27M | 2.17M | 4.25M | 8.26M | -31.40M |
|
Non Operating Income
|
0.54M | -52.37M | -16.94M | -11.54M | -81.44M | -51.98M | -38.09M | -38.82M | -37.31M | 138.55M | -33.98M | -44.45M | -32.51M | -24.32M | -25.66M | -31.00M | -32.30M | -30.56M | -27.49M | -33.23M | -34.11M | -42.17M | -43.69M | -43.88M | -50.42M | -52.69M | -97.65M | -64.78M | -75.06M | -73.39M | -91.11M | -62.86M | -59.66M | -75.57M |
|
EBT
|
43.26M | 26.38M | 62.08M | 52.02M | -262.51M | 22.57M | -14.81M | -133.18M | -56.23M | 26.28M | -57.11M | 13.34M | -21.76M | -21.89M | -5.48M | 14.90M | 34.82M | -2.04M | -16.32M | -9.92M | -232.73M | 2.18M | -7.66M | -9.43M | 29.66M | 22.96M | -83.46M | -75.52M | 20.41M | 15.42M | -15.32M | 37.49M | 51.71M | -5.22M |
|
Tax Provisions
|
1.00M | -0.74M | | 0.40M | -12.42M | 5.11M | 5.52M | -8.43M | -6.00M | 390.00M | 7.33M | -108.17M | 2.19M | 0.14M | 1.60M | 0.40M | 2.65M | 4.05M | 4.10M | -3.50M | 7.40M | 4.60M | -1.80M | 0.70M | -0.02M | -2.10M | 9.93M | 6.16M | 3.62M | 3.67M | 5.46M | 12.87M | 16.10M | -23.36M |
|
Profit After Tax
|
37.75M | 27.12M | 62.19M | 51.65M | -250.09M | 17.46M | -20.33M | -124.75M | -50.53M | -363.39M | -64.90M | 121.52M | -24.16M | -22.03M | -6.96M | 14.54M | 32.18M | -7.78M | -20.46M | -8.82M | -242.13M | -7.61M | 3.77M | -10.09M | 29.68M | 25.03M | -93.34M | -91.64M | 16.79M | 11.76M | 11.93M | 24.62M | 35.61M | 18.13M |
|
Income from Non-Controlling Interests
|
0.41M | 0.34M | 0.62M | 0.12M | -31.89M | 10.58M | -11.56M | -76.87M | -33.62M | -98.39M | -32.77M | 6.45M | -11.95M | -13.06M | -3.92M | 7.84M | 17.64M | -1.85M | -14.08M | -4.74M | -119.27M | 0.30M | -1.52M | -3.15M | 17.77M | 15.35M | 5.30M | 9.96M | 10.79M | 11.91M | 10.34M | 12.42M | 13.19M | 15.76M |
|
Income from Continuing Operations
|
42.26M | 27.12M | 62.08M | 51.62M | -250.09M | 17.46M | -20.33M | -124.75M | -50.23M | -363.72M | -64.44M | 121.52M | -23.94M | -22.03M | -7.08M | 14.50M | 32.18M | -6.09M | -20.42M | -6.42M | -240.13M | -2.42M | -5.86M | -10.13M | 29.68M | 25.06M | -93.39M | -81.68M | 16.79M | 11.76M | -20.78M | 24.62M | 35.61M | 18.13M |
|
Consolidated Net Income
|
42.26M | 27.12M | 62.08M | 51.62M | -250.09M | 17.46M | -20.33M | -124.75M | -50.23M | -363.72M | -64.44M | 121.52M | -23.94M | -22.03M | -7.08M | 14.50M | 32.18M | -6.09M | -20.42M | -6.42M | -240.13M | -2.42M | -5.86M | -10.13M | 29.68M | 25.06M | -93.39M | -81.68M | 16.79M | 11.76M | -20.78M | 24.62M | 35.61M | 18.13M |
|
Income towards Parent Company
|
42.26M | 27.12M | 62.08M | 51.62M | -250.09M | 17.46M | -20.33M | -124.75M | -50.23M | -363.72M | -64.44M | 121.52M | -23.94M | -22.03M | -7.08M | 14.50M | 32.18M | -6.09M | -20.42M | -6.42M | -240.13M | -2.42M | -5.86M | -10.13M | 29.68M | 25.06M | -93.39M | -81.68M | 16.79M | 11.76M | -20.78M | 24.62M | 35.61M | 18.13M |
|
Preferred Dividend Payments
|
| | | | | -0.06M | | | | | | | | | | | | | | 0.44M | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
42.26M | 27.12M | 62.08M | 51.62M | -19.10M | 6.95M | -8.77M | -47.88M | -16.90M | -265.01M | -32.13M | 115.07M | -12.00M | -8.97M | -3.04M | 6.71M | 14.53M | -4.24M | -6.38M | -2.16M | -120.81M | -2.69M | -4.33M | -6.94M | 11.92M | 9.68M | -98.65M | -81.68M | 16.79M | 11.76M | -20.78M | 24.62M | 35.61M | 18.13M |
|
EPS (Basic)
|
0.14 | 0.09 | 0.21 | 0.17 | -0.15 | 0.05 | -0.07 | -0.37 | -0.13 | -2.03 | -0.23 | 0.78 | -0.08 | -0.06 | -0.02 | 0.05 | 0.10 | -0.03 | -0.04 | -0.01 | -0.80 | -0.02 | -0.03 | -0.05 | 0.08 | 0.06 | -0.58 | -0.30 | 0.02 | 0.04 | -0.10 | 0.04 | 0.07 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.05 | -0.06 | -0.37 | -0.13 | -2.03 | -0.18 | 0.78 | -0.08 | -0.06 | -0.02 | 0.04 | 0.10 | -0.03 | -0.04 | -0.01 | -0.80 | -0.02 | -0.03 | -0.05 | 0.08 | 0.06 | -0.57 | -0.30 | 0.02 | 0.04 | -0.10 | 0.04 | 0.07 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
298.47M | 298.47M | 298.47M | 298.47M | 298.47M | 298.47M | 298.57M | 298.69M | 298.83M | 299.09M | 299.10M | 299.23M | 299.43M | 299.66M | 299.75M | 299.82M | 300.84M | 301.39M | 301.49M | 301.54M | 302.92M | 303.53M | 303.59M | 303.62M | 305.45M | 306.31M | 306.54M | 307.01M | 308.65M | 309.54M | 309.84M | 309.97M | 313.42M | 314.08M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 128.22M | 127.25M | | 128.02M | 130.73M | 132.11M | 147.96M | 148.31M | 148.62M | 148.91M | 151.22M | 151.99M | 151.66M | | 149.89M | 150.99M | 151.39M | 150.94M | 152.11M | 154.89M | 159.69M | 176.14M | 307.28M | 318.96M | 309.65M | 308.98M | 323.96M | 323.17M | 324.75M |
|
EBITDA
|
42.73M | 78.75M | 79.02M | 63.55M | -181.06M | 74.56M | 23.28M | -94.36M | -18.91M | -112.27M | -23.14M | 57.79M | 10.75M | 2.44M | 20.18M | 45.91M | 67.12M | 28.52M | 11.18M | 23.30M | -198.62M | 44.35M | 36.03M | 34.45M | 80.08M | 75.65M | 14.19M | -10.75M | 95.47M | 88.81M | 75.79M | 100.35M | 111.37M | 70.34M |
|
Tax Rate
|
2.31% | | | 0.77% | 4.73% | 22.63% | | 6.33% | 10.67% | | | | | | | 2.68% | 7.60% | | | 35.28% | | | 23.51% | | | | | | 17.73% | 23.77% | | 34.33% | 31.14% | |