|
Revenue
|
61.35M | 101.62M | 114.77M | 117.21M | 137.95M | 155.46M | 173.49M | 179.04M | 195.55M | 217.55M | 245.45M | 242.20M | 268.74M | 290.26M | 327.97M | 335.48M | 405.21M | 437.63M | 467.87M | 472.49M | 519.85M | 563.31M | 595.73M | 595.42M | 608.32M | 654.41M | 552.55M | 523.03M | 540.57M | 605.43M | 648.48M | 667.56M | 707.32M | 748.70M | 824.46M | 877.07M | 1,051.89M | 1,176.80M | 1,275.55M | 1,351.35M | 1,458.92M | 1,509.46M | 1,540.44M | 1,571.40M | 1,690.40M | 1,810.90M | 1,930.45M | 2,004.80M | 2,204.80M | 2,308.30M |
|
Cost of Revenue
|
19.22M | 36.59M | 37.29M | 35.89M | 44.57M | 54.51M | 57.05M | 61.29M | 67.66M | 75.80M | 89.28M | 78.91M | 88.02M | 94.78M | 108.06M | 121.27M | 145.43M | 157.02M | 160.70M | 169.57M | 185.96M | 201.73M | 220.73M | 214.85M | 218.13M | 237.14M | 196.24M | 184.78M | 196.48M | 220.47M | 233.90M | 242.29M | 253.14M | 270.08M | 301.75M | 323.22M | 408.63M | 466.82M | 506.95M | 546.84M | 574.79M | 567.04M | 541.21M | 570.00M | 593.20M | 649.20M | 699.44M | 728.70M | 766.20M | 818.10M |
|
Gross Profit
|
42.13M | 65.04M | 77.47M | 81.31M | 93.38M | 100.96M | 116.44M | 117.75M | 127.89M | 141.75M | 156.17M | 155.09M | 171.45M | 186.42M | 210.16M | 214.21M | 259.78M | 280.62M | 307.17M | 302.92M | 333.88M | 361.58M | 374.99M | 380.57M | 390.19M | 417.27M | 356.30M | 338.25M | 344.09M | 384.96M | 414.58M | 425.27M | 454.18M | 478.62M | 522.71M | 553.85M | 643.26M | 709.98M | 768.61M | 804.51M | 884.13M | 942.42M | 999.23M | 1,001.40M | 1,097.20M | 1,161.70M | 1,231.00M | 1,276.10M | 1,438.60M | 1,490.20M |
|
Research & Development
|
19.51M | 26.64M | 31.35M | 33.45M | 34.89M | 36.23M | 44.34M | 43.34M | 49.95M | 58.75M | 57.41M | 62.52M | 69.02M | 70.65M | 71.40M | 81.61M | 81.19M | 79.61M | 107.18M | 102.36M | 104.08M | 117.59M | 118.44M | 119.67M | 114.30M | 118.73M | 110.06M | 113.15M | 111.54M | 128.05M | 133.85M | 132.49M | 143.29M | 153.09M | 157.88M | 172.01M | 178.16M | 187.81M | 190.42M | 201.41M | 229.68M | 212.35M | 211.48M | 208.40M | 267.50M | 235.80M | 285.02M | 266.40M | 296.50M | 326.00M |
|
Selling, General & Administrative
|
3.74M | 5.24M | 6.20M | 7.23M | 7.13M | 9.90M | 8.08M | 14.07M | 18.40M | 25.20M | 18.05M | 15.23M | 17.53M | 19.54M | 22.94M | 22.16M | 23.32M | 19.54M | 21.79M | 19.68M | 18.42M | 15.32M | 12.00M | 15.51M | 16.02M | 14.66M | 15.72M | 18.35M | 14.32M | 15.15M | 18.43M | 15.47M | 20.89M | 22.49M | 24.26M | 23.11M | 22.88M | 23.43M | 23.82M | 25.03M | 26.42M | 25.34M | 42.29M | 27.70M | 25.70M | 33.80M | 35.41M | 34.30M | 29.40M | 34.80M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 405.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
10.13M | 14.52M | 17.41M | 18.66M | 20.71M | 20.96M | 25.02M | 24.59M | 26.68M | 26.51M | 31.31M | 27.61M | 31.74M | 33.22M | 38.32M | 37.03M | 38.63M | 40.64M | 38.81M | 42.14M | 46.19M | 47.90M | 50.91M | 51.05M | 53.04M | 55.28M | 54.53M | 57.09M | 51.24M | 53.37M | 67.67M | 71.02M | 70.62M | 69.74M | 74.79M | 80.74M | 79.37M | 81.40M | 85.44M | 93.49M | 97.97M | 102.03M | 105.54M | 105.10M | 104.40M | 106.80M | 110.96M | 116.60M | 126.50M | 151.20M |
|
Operating Expenses
|
33.38M | 46.40M | 54.97M | 59.33M | 62.73M | 67.08M | 77.44M | 82.00M | 95.03M | 110.45M | 106.77M | 105.36M | 118.29M | 123.40M | 132.66M | 140.79M | 143.14M | 139.78M | 167.78M | 164.18M | 573.69M | 180.81M | 181.35M | 186.23M | 183.35M | 188.67M | 180.31M | 188.59M | 177.10M | 196.57M | 219.95M | 218.98M | 234.81M | 245.32M | 256.93M | 275.86M | 280.41M | 292.63M | 299.69M | 319.93M | 354.07M | 339.72M | 359.31M | 341.20M | 397.60M | 376.40M | 431.39M | 417.30M | 452.40M | 512.00M |
|
Operating Income
|
8.74M | 18.64M | 22.50M | 21.98M | 30.66M | 33.87M | 39.00M | 35.76M | 32.86M | 31.30M | 49.40M | 49.73M | 53.16M | 63.02M | 77.50M | 73.42M | 116.63M | 140.83M | 139.39M | 138.74M | -239.80M | 180.77M | 193.64M | 194.34M | 206.84M | 228.61M | 175.99M | 149.66M | 166.99M | 188.40M | 194.64M | 206.29M | 219.37M | 233.29M | 265.79M | 277.99M | 362.85M | 417.35M | 468.92M | 484.58M | 530.06M | 602.70M | 639.91M | 660.20M | 699.60M | 785.30M | 799.62M | 858.80M | 986.20M | 978.20M |
|
EBIT
|
8.74M | 18.64M | 22.50M | 21.98M | 30.66M | 33.87M | 39.00M | 35.76M | 32.86M | 31.30M | 49.40M | 49.73M | 53.16M | 63.02M | 77.50M | 73.42M | 116.63M | 140.83M | 139.39M | 138.74M | -239.80M | 180.77M | 193.64M | 194.34M | 206.84M | 228.61M | 175.99M | 149.66M | 166.99M | 188.40M | 194.64M | 206.29M | 219.37M | 233.29M | 265.79M | 277.99M | 362.85M | 417.35M | 468.92M | 484.58M | 530.06M | 602.70M | 639.91M | 660.20M | 699.60M | 785.30M | 799.62M | 858.80M | 986.20M | 978.20M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | 1.15M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | 1.13M | | | 5.38M | 7.96M | | | 11.90M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.10M | -0.02M | -0.63M | -0.76M | 2.47M | -0.82M | -0.15M | -0.47M | 0.42M | 0.01M | -0.11M | 0.34M | 0.42M | 0.64M | 0.56M | 1.02M | 1.12M | 2.14M | 2.99M | 4.84M | -1.49M | 9.29M | 5.51M | 12.33M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-1.85M | -1.82M | -2.43M | -2.54M | 2.47M | -1.59M | -0.92M | -1.29M | 0.42M | -0.74M | -0.85M | -0.41M | 0.42M | 0.64M | 0.56M | 1.02M | 1.12M | 2.14M | 2.99M | 4.16M | -2.17M | 8.62M | 4.85M | 12.33M | 13.81M | 19.17M | 11.18M | 12.16M | 8.26M | 13.22M | 5.54M | 1.57M | 1.72M | 1.35M | 1.50M | 31.48M | -0.53M | 6.82M | 16.93M | 12.15M | 56.34M | 41.81M | 54.48M | 62.60M | 70.80M | 97.60M | 89.32M | 96.20M | 94.00M | 98.90M |
|
EBT
|
6.89M | 16.82M | 20.07M | 19.45M | 31.69M | 32.29M | 38.08M | 34.47M | 32.44M | 30.56M | 48.54M | 49.32M | 52.84M | 62.92M | 77.14M | 73.73M | 117.13M | 142.27M | 141.63M | 142.89M | -241.97M | 189.39M | 198.49M | 206.68M | 220.65M | 247.78M | 187.17M | 161.82M | 175.25M | 201.62M | 200.18M | 207.87M | 221.08M | 234.64M | 267.29M | 309.47M | 362.32M | 424.16M | 485.85M | 496.72M | 586.40M | 644.51M | 694.39M | 722.80M | 770.40M | 882.90M | 888.93M | 955.00M | 1,080.20M | 1,077.10M |
|
Tax Provisions
|
0.28M | 4.96M | 6.33M | 7.12M | 10.07M | 10.42M | 7.05M | 9.97M | 8.45M | 1.87M | 4.62M | 14.08M | 13.94M | 11.67M | 18.35M | -9.23M | 14.45M | 8.54M | 37.80M | -1.64M | -86.70M | 20.86M | 28.17M | 5.65M | 31.40M | 38.88M | -73.52M | 23.39M | 30.45M | 33.24M | 17.22M | 27.50M | 24.20M | 10.34M | 27.99M | 37.21M | 63.22M | 70.17M | 58.76M | 60.25M | 94.52M | 99.18M | 80.75M | 85.10M | 105.00M | 134.90M | 87.98M | 141.20M | 191.40M | 224.10M |
|
Profit After Tax
|
6.61M | 11.86M | 13.74M | 12.33M | 21.62M | 21.87M | 31.04M | 24.49M | 24.00M | 28.69M | 43.92M | 35.24M | 38.90M | 51.26M | 58.78M | 82.96M | 102.69M | 133.72M | 103.83M | 144.54M | -155.27M | 168.52M | 170.32M | 201.03M | 189.25M | 208.90M | 260.69M | 138.43M | 144.79M | 168.38M | 182.96M | 180.37M | 196.89M | 224.31M | 239.29M | 272.26M | 299.10M | 354.00M | 427.09M | 436.47M | 491.88M | 545.33M | 613.64M | 637.70M | 665.40M | 748.00M | 800.95M | 813.80M | 888.80M | 853.00M |
|
Income from Continuing Operations
|
6.61M | 11.86M | 13.74M | 12.33M | 21.62M | 21.87M | 31.04M | 24.49M | 24.00M | 28.69M | 43.92M | 35.24M | 38.90M | 51.26M | 58.78M | 82.96M | 102.69M | 133.72M | 103.83M | 144.54M | -155.27M | 168.52M | 170.32M | 201.03M | 189.25M | 208.90M | 260.69M | 138.43M | 144.79M | 168.38M | 182.96M | 180.37M | 196.89M | 224.31M | 239.29M | 272.26M | 299.10M | 354.00M | 427.09M | 436.47M | 491.88M | 545.33M | 613.64M | 637.70M | 665.40M | 748.00M | 800.95M | 813.80M | 888.80M | 853.00M |
|
Consolidated Net Income
|
6.61M | 11.86M | 13.74M | 12.33M | 21.62M | 21.87M | 31.04M | 24.49M | 24.00M | 28.69M | 43.92M | 35.24M | 38.90M | 51.26M | 58.78M | 82.96M | 102.69M | 133.72M | 103.83M | 144.54M | -155.27M | 168.52M | 170.32M | 201.03M | 189.25M | 208.90M | 260.69M | 138.43M | 144.79M | 168.38M | 182.96M | 180.37M | 196.89M | 224.31M | 239.29M | 272.26M | 299.10M | 354.00M | 427.09M | 436.47M | 491.88M | 545.33M | 613.64M | 637.70M | 665.40M | 748.00M | 800.95M | 813.80M | 888.80M | 853.00M |
|
Income towards Parent Company
|
6.61M | 11.86M | 13.74M | 12.33M | 21.62M | 21.87M | 31.04M | 24.49M | 24.00M | 28.69M | 43.92M | 35.24M | 38.90M | 51.26M | 58.78M | 82.96M | 102.69M | 133.72M | 103.83M | 144.54M | -155.27M | 168.52M | 170.32M | 201.03M | 189.25M | 208.90M | 260.69M | 138.43M | 144.79M | 168.38M | 182.96M | 180.37M | 196.89M | 224.31M | 239.29M | 272.26M | 299.10M | 354.00M | 427.09M | 436.47M | 491.88M | 545.33M | 613.64M | 637.70M | 665.40M | 748.00M | 800.95M | 813.80M | 888.80M | 853.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | 0.32M | | 0.29M | 0.31M | 0.27M | 0.23M | 0.18M | 0.08M | 0.09M | -0.08M | | | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-3.50M | 6.13M | 36.62M | 6.82M | 14.85M | 21.25M | 28.61M | 24.07M | 23.64M | 28.33M | 43.30M | 34.94M | 38.63M | 50.98M | 58.51M | 82.72M | 102.47M | 133.56M | 103.76M | 144.46M | -155.19M | 168.44M | 170.23M | 200.92M | 189.16M | 208.80M | 260.59M | 138.43M | 144.79M | 168.38M | 182.96M | 180.37M | 196.89M | 224.31M | 239.29M | 272.26M | 299.10M | 354.00M | 427.09M | 436.47M | 491.88M | 545.33M | 613.64M | 637.70M | 665.40M | 748.00M | 800.95M | 813.80M | 888.80M | 853.00M |
|
EPS (Basic)
|
0.12 | 0.21 | 0.24 | 0.22 | 0.37 | 0.34 | 0.48 | 0.37 | 0.36 | 0.42 | 0.65 | 0.52 | 0.57 | 0.74 | 0.84 | 1.16 | 1.42 | 1.84 | 1.42 | 1.95 | -2.08 | 2.25 | 2.26 | 2.65 | 2.47 | 2.73 | 3.41 | 1.82 | 1.91 | 2.22 | 2.41 | 0.59 | 0.64 | 0.73 | 0.78 | 0.88 | 0.98 | 1.16 | -1.92 | 1.42 | 1.59 | 1.76 | -3.09 | 0.51 | 0.53 | 0.59 | 0.64 | 0.65 | 0.71 | 0.68 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.20 | 0.23 | 0.20 | 0.34 | 0.30 | 0.43 | 0.34 | 0.33 | 0.39 | 0.60 | 0.48 | 0.53 | 0.69 | 0.79 | 1.07 | 1.30 | 1.68 | 1.29 | 1.79 | -2.08 | 2.08 | 2.10 | 2.47 | 2.33 | 2.59 | 3.25 | 1.73 | 1.83 | 2.12 | 2.31 | 0.57 | 0.62 | 0.70 | 0.74 | 0.85 | 0.94 | 1.13 | -1.85 | 1.38 | 1.55 | 1.72 | -3.01 | 0.50 | 0.52 | 0.58 | 0.63 | 0.64 | 0.70 | 0.67 |
|
Shares Outstanding (Weighted Average)
|
| | | 1,022.04M | 1,030.46M | 1,030.81M | 1,059.91M | 1,064.45M | 1,064.45M | 1,078.80M | 1,092.38M | 1,098.07M | 1,107.90M | 1,123.35M | 1,136.18M | 1,136.18M | 1,152.13M | 1,160.48M | 1,169.61M | 1,182.01M | 1,190.26M | 1,197.18M | 1,206.84M | 1,211.69M | 1,225.96M | 1,226.31M | 1,222.38M | 1,223.67M | 1,211.27M | 1,216.41M | 1,210.58M | 1,221.31M | 1,221.15M | 1,227.47M | 1,229.13M | 1,231.07M | 1,233.05M | 1,217.12M | 1,222.29M | 1,225.58M | 1,233.13M | 1,238.32M | 1,244.40M | 1,250.53M | 1,253.45M | 1,256.61M | 1,259.76M | 1,261.12M | 1,256.87M | 1,256.87M |
|
Shares Outstanding (Diluted Average)
|
29.25M | 30.41M | 30.05M | 33.82M | 44.06M | 69.74M | 54.59M | 70.72M | 71.22M | 71.89M | 71.41M | 72.21M | 72.82M | 73.45M | 73.22M | 77.52M | 78.76M | 79.32M | 78.98M | 80.72M | 74.50M | 81.02M | 80.84M | 81.20M | 81.33M | 81.10M | 323.52M | 79.94M | 79.62M | 79.52M | 317.86M | 318.49M | 318.84M | 319.64M | 319.24M | 319.65M | 318.04M | 316.75M | 1,265.84M | 315.58M | 316.49M | 317.63M | 1,268.54M | 1,279.40M | 1,279.70M | 1,281.80M | 1,281.08M | 1,279.20M | 1,275.20M | 1,276.60M |
|
EBITDA
|
8.74M | 18.64M | 22.50M | 21.98M | 30.66M | 33.87M | 39.00M | 35.76M | 32.86M | 31.30M | 49.40M | 49.73M | 53.16M | 63.02M | 77.50M | 73.42M | 116.63M | 140.83M | 139.39M | 138.74M | -239.80M | 180.77M | 193.64M | 194.34M | 206.84M | 228.61M | 175.99M | 149.66M | 166.99M | 188.40M | 194.64M | 206.29M | 219.37M | 233.29M | 265.79M | 277.99M | 362.85M | 417.35M | 468.92M | 484.58M | 530.06M | 602.70M | 639.91M | 660.20M | 699.60M | 785.30M | 799.62M | 858.80M | 986.20M | 978.20M |
|
Interest Expenses
|
1.32M | 1.36M | 1.36M | 1.77M | 1.44M | 0.76M | 0.77M | 0.82M | 0.83M | 0.75M | 0.75M | 0.75M | 0.73M | 0.73M | 0.92M | 0.71M | 0.62M | 0.70M | 0.74M | 0.69M | 0.68M | 0.67M | 0.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
4.09% | 29.50% | 31.55% | 36.60% | 31.79% | 32.27% | 18.50% | 28.94% | 26.04% | 6.11% | 9.51% | 28.54% | 26.38% | 18.54% | 23.79% | | 12.33% | 6.01% | 26.69% | | 35.83% | 11.02% | 14.19% | 2.73% | 14.23% | 15.69% | | 14.45% | 17.38% | 16.49% | 8.60% | 13.23% | 10.94% | 4.40% | 10.47% | 12.02% | 17.45% | 16.54% | 12.09% | 12.13% | 16.12% | 15.39% | 11.63% | 11.77% | 13.63% | 15.28% | 9.90% | 14.79% | 17.72% | 20.81% |