|
Revenue
|
188.84M | 166.08M | 177.86M | 193.45M | 209.25M | 177.85M | 156.53M | 230.19M | 247.76M | 214.62M | 216.07M | 251.97M | 238.28M | 218.39M | 227.64M | 247.83M | 248.13M | 213.18M | 223.86M | 238.67M | 277.26M | 220.16M | 239.51M | 288.75M | 268.04M | 211.35M | 215.02M | 278.72M | 294.39M | 247.75M | 326.56M | 318.40M | 301.91M | 252.05M | 312.38M | 325.45M | 272.53M | 256.61M | 317.00M | 325.80M | 304.80M | 255.80M | 283.20M | 288.80M | 265.30M | 231.40M | 238.90M | 284.40M | 277.60M | 266.90M | 266.60M | 291.20M | 318.20M | 315.20M | 349.90M | 347.90M | 350.00M | 303.10M | 337.20M | 309.20M | 345.50M | 291.40M | 359.00M | 329.40M | 330.30M | 350.10M |
|
Cost of Revenue
|
145.94M | 131.44M | 146.70M | 147.31M | 162.57M | 135.91M | 116.70M | 175.49M | 185.78M | 168.22M | 167.61M | 193.37M | 185.21M | 171.09M | 179.33M | 189.27M | 192.69M | 167.39M | 176.54M | 181.92M | 215.08M | 176.90M | 186.39M | 222.70M | 205.81M | 166.21M | 169.59M | 206.76M | 220.94M | 192.36M | 262.09M | 242.63M | 236.38M | 212.97M | 249.62M | 247.45M | 271.42M | 198.33M | 318.60M | 248.93M | 221.49M | 203.95M | 255.84M | 215.40M | 205.70M | 181.20M | 184.50M | 216.20M | 211.50M | 205.00M | 213.30M | 226.50M | 255.30M | 249.70M | 278.90M | 1.90M | 267.10M | 233.50M | 248.10M | 232.30M | 264.20M | 224.60M | 256.10M | 237.00M | 242.00M | 265.90M |
|
Gross Profit
|
42.91M | 34.65M | 31.16M | 46.14M | 46.68M | 41.94M | -133.42M | 54.70M | 61.97M | 46.40M | 48.46M | 58.60M | 53.06M | 47.30M | 48.31M | 58.57M | 55.44M | 45.79M | 47.32M | 56.76M | 62.18M | 43.26M | 53.12M | 66.05M | 62.23M | 45.14M | 45.43M | 71.96M | 73.45M | 55.39M | 64.47M | 75.77M | 65.52M | 39.08M | 62.75M | 78.00M | 1.11M | 58.28M | -1.60M | 76.80M | 83.30M | 51.90M | 27.40M | 73.40M | 59.60M | 50.20M | 56.90M | 68.20M | 66.10M | 61.90M | 53.30M | 64.70M | 62.90M | 65.50M | 71.00M | 89.20M | 82.90M | 69.60M | 89.10M | 76.90M | 81.30M | 66.80M | 102.90M | 92.40M | 88.30M | 84.20M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 5.40M | 5.70M | 4.50M | 6.30M | 7.00M | 6.70M | 6.50M | 7.00M | 7.50M | 8.50M | 8.50M | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.05M | 26.40M | 58.16M | 52.79M | 47.64M | 25.31M | 49.70M | 37.30M | 43.20M | 36.70M | 51.70M | 48.00M | 48.60M | 78.80M | 59.70M | 61.20M | 63.50M | 63.20M | 67.90M | 64.50M | 74.30M | 69.70M | 71.40M | 71.10M | 65.60M | 68.00M | 71.90M | 67.00M | 83.30M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.10M | 0.51M | 0.04M | 0.88M | 1.77M | 2.10M | 6.00M | 2.20M | -2.20M | 0.70M | 0.80M | 0.30M | 0.70M | 1.00M | 3.40M | 0.10M | 4.50M | 3.70M | 1.10M | 0.50M | 0.50M | -0.80M | | | | | | |
|
Other Operating Expenses
|
31.61M | 30.45M | 13.98M | 32.72M | 30.82M | 31.81M | 14.00M | 39.49M | 38.79M | 37.36M | 16.73M | 40.14M | 38.46M | 38.41M | 19.31M | 40.37M | 37.80M | 36.63M | 18.54M | 43.42M | 40.25M | 38.87M | 18.95M | 43.80M | 43.31M | 41.02M | 17.04M | 43.81M | 44.96M | 43.95M | 20.43M | 53.12M | | | 17.94M | 52.08M | 0.64M | | -13.11M | -0.32M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
31.61M | 30.45M | 13.98M | 32.72M | 30.82M | 31.81M | 14.00M | 39.49M | 38.79M | 37.36M | 16.73M | 40.14M | 38.46M | 38.41M | 19.31M | 40.37M | 37.80M | 36.63M | 18.54M | 43.42M | 40.25M | 38.87M | 18.95M | 43.80M | 43.31M | 41.02M | 17.04M | 43.81M | 44.96M | 43.95M | 20.43M | 53.12M | 44.22M | 45.49M | 17.94M | 52.08M | 51.26M | 51.05M | 26.40M | 58.35M | 52.97M | 48.52M | 27.07M | 58.30M | 48.70M | 51.10M | 39.00M | 58.70M | 55.80M | 55.60M | 86.00M | 67.70M | 72.10M | 72.10M | 76.20M | 71.60M | 65.60M | 74.80M | 70.20M | 70.60M | 71.10M | 65.60M | 68.00M | 71.90M | 67.00M | 83.30M |
|
Operating Income
|
11.30M | 4.20M | -17.88M | 13.42M | 15.85M | 10.13M | 9.84M | 15.21M | 21.01M | 9.04M | 13.13M | 18.45M | 14.61M | 8.89M | 8.48M | 18.20M | 17.65M | 9.15M | 10.68M | 13.33M | 21.93M | 4.39M | 12.04M | 22.24M | 18.93M | 4.12M | 4.71M | 28.15M | 28.49M | 11.44M | 19.07M | 22.65M | 21.30M | -6.41M | 17.99M | 25.93M | -50.16M | 7.23M | -69.40M | 18.18M | 30.48M | 3.34M | -26.90M | 15.10M | 10.90M | -0.90M | 15.40M | 9.50M | 10.30M | 6.30M | -6.20M | 4.00M | -1.70M | 1.90M | 3.30M | 17.60M | 17.30M | -5.20M | 18.90M | 6.30M | -10.70M | -7.20M | 34.80M | 20.50M | 21.40M | 1.10M |
|
EBIT
|
11.30M | 4.20M | -17.88M | 13.42M | 15.85M | 10.13M | 9.84M | 15.21M | 21.01M | 9.04M | 13.13M | 18.45M | 14.61M | 8.89M | 8.48M | 18.20M | 17.65M | 9.15M | 10.68M | 13.33M | 21.93M | 4.39M | 12.04M | 22.24M | 18.93M | 4.12M | 4.71M | 28.15M | 28.49M | 11.44M | 19.07M | 22.65M | 21.30M | -6.41M | 17.99M | 25.93M | -50.16M | 7.23M | -69.40M | 18.18M | 30.48M | 3.34M | -26.90M | 15.10M | 10.90M | -0.90M | 15.40M | 9.50M | 10.30M | 6.30M | -6.20M | 4.00M | -1.70M | 1.90M | 3.30M | 17.60M | 17.30M | -5.20M | 18.90M | 6.30M | -10.70M | -7.20M | 34.80M | 20.50M | 21.40M | 1.10M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.04M | -0.10M | -0.10M | 0.03M | -0.03M | -0.13M | 0.15M | 0.05M | 0.02M | -0.01M | -0.07M | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.73M | 0.23M | 0.21M | 0.24M | 0.23M | 0.32M | 0.28M | 0.29M | 0.37M | 0.26M | 0.20M | 0.20M | 0.20M | 0.20M | 0.10M | 0.20M | 0.10M | 0.10M | 0.20M | 0.20M | 0.30M | 0.30M | 0.50M | 0.50M | 0.50M | 0.60M | 0.60M | 0.40M | 0.50M | 0.50M | 0.60M | 1.60M | 0.70M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.42M | -0.15M | 0.35M | 0.14M | -0.17M | 0.45M | 0.04M | 0.03M | 0.03M | 0.00M | 0.08M | 0.30M | 1.10M | | -0.10M | 0.10M | -0.10M | | 1.20M | -2.60M | -0.40M | 0.20M | 0.40M | 0.10M | | 0.50M | 0.50M | -0.30M | 0.80M | -1.60M | 0.60M | 1.70M | 0.40M |
|
Non Operating Income
|
0.81M | 0.56M | -0.19M | 0.49M | 0.12M | 0.49M | -0.47M | 0.41M | 0.37M | 0.26M | 0.04M | 0.85M | 0.62M | 0.84M | -0.52M | 0.75M | 0.03M | 1.10M | 0.05M | 0.81M | 0.73M | 0.71M | -1.05M | 1.76M | 0.27M | 0.51M | 0.51M | 0.54M | 0.28M | 0.51M | -0.80M | 0.51M | 0.26M | 1.11M | -0.67M | 0.46M | 1.05M | -0.17M | -1.04M | 0.47M | 0.37M | 0.41M | -0.95M | | 0.30M | 1.10M | 2.50M | -0.10M | 0.10M | -0.10M | -5.40M | 1.20M | -2.60M | -0.40M | 0.20M | 0.40M | 0.10M | | 0.50M | 0.50M | -0.30M | 0.80M | -1.60M | 0.60M | 1.70M | 0.40M |
|
EBT
|
11.94M | 4.69M | -17.46M | 13.79M | 15.84M | 10.59M | 10.27M | 15.59M | 21.32M | 9.26M | 14.01M | 19.25M | 15.18M | 9.57M | 9.00M | 18.88M | 17.60M | 9.98M | 11.78M | 14.07M | 22.55M | 4.91M | 16.11M | 23.70M | 18.78M | 4.12M | 11.24M | 28.23M | 28.44M | 11.68M | 18.98M | 22.90M | 21.38M | -5.49M | 18.43M | 26.24M | -49.27M | 7.08M | -69.95M | 18.00M | 30.37M | 3.59M | -26.75M | 15.30M | 11.20M | 0.40M | 17.60M | 9.30M | 10.40M | 6.10M | -12.00M | 5.00M | -4.70M | 1.20M | 2.90M | 16.50M | 15.90M | -7.10M | 17.50M | 4.70M | -13.70M | -8.50M | 31.40M | 19.70M | 22.60M | -5.10M |
|
Tax Provisions
|
4.17M | 1.32M | -2.02M | 4.96M | 5.51M | 3.20M | 2.98M | 5.43M | 7.21M | 1.49M | 5.60M | 7.23M | 5.60M | 2.94M | 3.46M | 5.63M | 6.45M | 3.46M | 3.49M | 4.53M | 8.06M | 3.15M | 3.67M | 8.79M | 7.12M | 2.16M | 1.94M | 10.55M | 10.30M | 4.84M | 6.41M | 7.82M | 7.02M | -2.78M | 7.57M | 6.02M | -8.50M | 0.18M | -22.90M | 3.78M | 7.01M | 0.63M | -8.42M | -5.10M | 1.80M | -1.20M | 3.00M | 0.80M | 2.10M | -2.90M | -2.10M | 0.90M | -0.80M | 0.70M | 4.20M | 4.40M | 2.70M | -0.60M | 2.60M | 1.40M | 0.30M | -2.30M | 10.40M | 5.40M | 5.80M | -0.90M |
|
Profit After Tax
|
7.78M | 3.37M | -15.43M | 8.83M | 10.33M | 7.40M | -25.75M | 10.16M | 14.11M | 7.76M | 8.64M | 12.26M | 10.43M | 6.95M | 10.92M | 13.25M | 11.15M | 6.53M | 8.28M | 9.55M | 14.50M | 1.92M | 8.50M | 15.11M | 11.80M | 2.29M | 3.60M | 17.74M | 18.19M | 6.84M | 12.39M | 15.12M | 14.42M | -2.70M | 10.92M | 20.27M | -40.77M | 7.00M | -47.05M | 14.30M | 23.40M | 3.00M | -18.40M | 20.60M | 9.40M | 1.60M | 15.50M | 8.50M | 8.30M | 9.00M | -9.90M | 4.10M | -3.90M | 0.70M | -1.50M | 12.10M | 13.20M | -6.60M | 14.90M | 3.40M | -14.00M | -6.20M | 21.20M | 14.30M | 16.80M | -4.20M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.50M | | | | -0.50M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.03M | 0.03M | 0.02M | 0.04M | 0.02M | 0.03M | 0.05M | 0.01M | 0.02M | 0.04M | 0.03M | 0.23M | -0.85M | -0.32M | 1.56M | 0.08M | 0.06M | 0.01M | 0.02M | 0.00M | -0.01M | -0.15M | -0.10M | -0.19M | -0.15M | -0.33M | -0.16M | -0.07M | -0.05M | -0.00M | -0.05M | -0.04M | -0.06M | -0.04M | -0.07M | -0.05M | -0.09M | -0.09M | -0.06M | -0.06M | -0.02M | -0.06M | 0.03M | -0.20M | 0.10M | | 0.10M | | | | 0.10M | | | -0.20M | -0.30M | | 0.10M | 0.10M | | -0.10M | | | -0.10M | | 0.10M | |
|
Income from Continuing Operations
|
7.78M | 3.37M | -15.43M | 8.83M | 10.33M | 7.40M | 7.28M | 10.16M | 14.11M | 7.76M | 8.41M | 12.02M | 9.58M | 6.63M | 5.54M | 13.25M | 11.15M | 6.53M | 8.28M | 9.55M | 14.49M | 1.77M | 12.45M | 14.92M | 11.66M | 1.96M | 9.31M | 17.68M | 18.14M | 6.83M | 12.56M | 15.08M | 14.36M | -2.70M | 10.85M | 20.22M | -40.77M | 6.90M | -47.05M | 14.22M | 23.36M | 2.96M | -18.34M | 20.40M | 9.40M | 1.60M | 14.60M | 8.50M | 8.30M | 9.00M | -9.90M | 4.10M | -3.90M | 0.50M | -1.30M | 12.10M | 13.20M | -6.50M | 14.90M | 3.30M | -14.00M | -6.20M | 21.00M | 14.30M | 16.80M | -4.20M |
|
Consolidated Net Income
|
7.78M | 3.37M | -15.43M | 8.83M | 10.33M | 7.40M | 7.28M | 10.16M | 14.11M | 7.76M | 8.41M | 0.23M | 0.85M | 0.32M | 5.38M | | | | | 9.55M | 14.49M | 1.77M | 12.45M | 14.92M | 11.66M | 1.96M | 9.31M | 17.68M | 18.14M | 6.83M | 12.56M | 15.08M | 14.36M | -2.70M | 10.85M | 20.22M | -40.77M | 6.90M | -47.05M | 14.22M | 23.36M | 2.96M | -18.34M | 20.40M | 9.40M | 1.60M | 14.60M | 8.50M | 8.30M | 9.00M | -9.90M | 4.10M | -3.90M | 0.50M | -1.30M | 12.10M | 13.20M | -6.50M | 14.90M | 3.30M | -14.00M | -6.20M | 21.00M | 14.30M | 16.80M | -4.20M |
|
Income towards Parent Company
|
7.78M | 3.37M | -15.43M | 8.83M | 10.33M | 7.40M | 7.28M | 10.16M | 14.11M | 7.76M | 8.41M | 0.23M | 0.85M | 0.32M | 5.38M | | | | | 9.55M | 14.49M | 1.77M | 12.45M | 14.92M | 11.66M | 1.96M | 9.31M | 17.68M | 18.14M | 6.83M | 12.56M | 15.08M | 14.36M | -2.70M | 10.85M | 20.22M | -40.77M | 6.90M | -47.05M | 14.22M | 23.36M | 2.96M | -18.84M | 20.40M | 9.40M | 1.60M | 14.10M | 8.50M | 8.30M | 9.00M | -9.90M | 4.10M | -3.90M | 0.50M | -1.30M | 12.10M | 13.20M | -6.50M | 14.90M | 3.30M | -14.00M | -6.20M | 21.00M | 14.30M | 16.80M | -4.20M |
|
Net Income towards Common Stockholders
|
7.78M | 3.37M | -15.43M | 8.83M | 10.33M | 7.40M | 7.28M | 10.16M | 14.11M | 7.76M | 8.41M | 0.23M | 0.85M | 0.32M | 5.38M | | | | | 9.55M | 14.49M | 1.77M | 12.45M | 14.92M | 11.66M | 1.96M | 9.31M | 17.68M | 18.14M | 6.83M | 12.56M | 15.08M | 14.36M | -2.70M | 10.85M | 20.22M | -40.77M | 6.90M | -47.05M | 14.22M | 23.36M | 2.96M | -18.84M | 20.40M | 9.40M | 1.60M | 14.10M | 8.50M | 8.30M | 9.00M | -9.90M | 4.10M | -3.90M | 0.50M | -1.30M | 12.10M | 13.20M | -6.50M | 14.90M | 3.30M | -14.00M | -6.20M | 21.00M | 14.30M | 16.80M | -4.20M |
|
EPS (Basic)
|
0.35 | 0.15 | -0.69 | 0.39 | 0.46 | 0.33 | 0.32 | 0.45 | 0.62 | 0.34 | 0.38 | 0.54 | 0.46 | 0.30 | 0.48 | 0.58 | 0.49 | 0.29 | 0.37 | 0.42 | 0.64 | 0.08 | 0.37 | 0.66 | 0.51 | 0.10 | 0.16 | 0.77 | 0.79 | 0.30 | 0.54 | 0.66 | 0.63 | -0.12 | 0.47 | 0.88 | -1.76 | 0.31 | -2.06 | 0.63 | 1.04 | 0.13 | -0.84 | 0.91 | 0.41 | 0.07 | 0.62 | 0.38 | 0.36 | 0.40 | -0.44 | 0.18 | -0.17 | 0.03 | -0.04 | 0.53 | 0.58 | -0.29 | 0.66 | 0.15 | -0.61 | -0.27 | 0.92 | 0.63 | 0.73 | -0.18 |
|
EPS (Weighted Average and Diluted)
|
0.34 | 0.15 | -0.68 | 0.39 | 0.45 | 0.32 | 0.32 | 0.44 | 0.61 | 0.34 | 0.37 | 0.53 | 0.45 | 0.30 | 0.47 | 0.57 | 0.48 | 0.28 | 0.36 | 0.41 | 0.63 | 0.08 | 0.37 | 0.65 | 0.51 | 0.10 | 0.16 | 0.77 | 0.79 | 0.30 | 0.53 | 0.65 | 0.62 | -0.12 | 0.47 | 0.87 | -1.76 | 0.30 | -2.06 | 0.63 | 1.03 | 0.13 | -0.83 | 0.91 | 0.41 | 0.07 | 0.62 | 0.37 | 0.36 | 0.39 | -0.44 | 0.18 | -0.17 | 0.03 | -0.04 | 0.53 | 0.58 | -0.29 | 0.65 | 0.15 | -0.61 | -0.27 | 0.92 | 0.62 | 0.72 | -0.18 |
|
Shares Outstanding (Weighted Average)
|
22.44M | 22.45M | 22.45M | 22.47M | 22.51M | 22.53M | 22.52M | 22.57M | 22.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | | 22.51M | 22.52M | 22.52M | 22.54M | 22.58M | 22.62M | 22.59M | 22.63M | 22.74M | 22.76M | 22.73M | 22.78M | 22.85M | 22.84M | 22.79M | 22.66M | 22.72M | 22.75M | 22.72M | 22.76M | 22.80M | 22.82M | 22.80M | 22.83M | 22.88M | 22.89M |
|
Shares Outstanding (Diluted Average)
|
22.74M | 22.74M | 22.72M | 22.77M | 22.83M | 22.84M | 22.83M | 22.92M | 22.99M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | | 22.67M | 22.68M | 22.67M | 22.71M | 22.71M | 22.95M | 22.88M | 22.87M | 22.92M | 22.92M | 22.95M | 22.90M | 22.92M | 22.93M | 22.79M | 22.74M | 22.77M | 22.78M | 22.78M | 22.83M | 22.80M | 22.82M | 22.85M | 22.98M | 23.07M | 23.06M |
|
EBITDA
|
11.30M | 4.20M | -17.88M | 13.42M | 15.85M | 10.13M | 9.84M | 15.21M | 21.01M | 9.04M | 13.13M | 18.45M | 14.61M | 8.89M | 8.48M | 18.20M | 17.65M | 9.15M | 10.68M | 13.33M | 21.93M | 4.39M | 12.04M | 22.24M | 18.93M | 4.12M | 4.71M | 28.15M | 28.49M | 11.44M | 19.07M | 22.65M | 21.30M | -6.41M | 17.99M | 25.93M | -50.16M | 7.23M | -69.40M | 18.18M | 30.48M | 3.34M | -26.90M | 15.10M | 10.90M | -0.90M | 15.40M | 9.50M | 10.30M | 6.30M | -6.20M | 4.00M | -1.70M | 1.90M | 3.30M | 17.60M | 17.30M | -5.20M | 18.90M | 6.30M | -10.70M | -7.20M | 34.80M | 20.50M | 21.40M | 1.10M |
|
Interest Expenses
|
0.17M | 0.07M | 0.12M | 0.12M | 0.14M | 0.03M | 0.05M | 0.04M | 0.06M | 0.05M | 0.05M | 0.05M | 0.04M | 0.15M | 0.10M | 0.07M | 0.08M | 0.27M | 0.01M | 0.07M | 0.11M | 0.19M | 0.34M | 0.30M | 0.42M | 0.51M | 0.39M | 0.47M | 0.33M | 0.26M | 0.34M | 0.27M | 0.18M | 0.19M | 0.20M | 0.15M | 0.17M | 0.17M | 0.51M | 0.65M | 0.48M | 0.17M | 0.10M | | 0.20M | | 0.50M | 0.20M | 0.20M | 0.20M | 0.50M | 0.40M | 0.60M | 0.60M | 0.90M | 2.00M | 2.00M | 2.40M | 2.50M | 2.70M | 3.10M | 2.60M | 2.30M | 2.00M | 2.10M | 7.30M |
|
Tax Rate
|
34.89% | 28.15% | 11.58% | 35.94% | 34.79% | 30.19% | 29.06% | 34.82% | 33.84% | 16.12% | 39.96% | 37.55% | 36.90% | 30.69% | 38.42% | 29.82% | 36.64% | 34.62% | 29.65% | 32.17% | 35.75% | 64.04% | 22.75% | 37.07% | 37.92% | 52.48% | 17.23% | 37.37% | 36.22% | 41.48% | 33.79% | 34.14% | 32.84% | 50.72% | 41.09% | 22.95% | 17.26% | 2.54% | 32.74% | 21.01% | 23.08% | 17.62% | 31.47% | -33.33% | 16.07% | -300.00% | 17.05% | 8.60% | 20.19% | -47.54% | 17.50% | 18.00% | 17.02% | 58.33% | 144.83% | 26.67% | 16.98% | 8.45% | 14.86% | 29.79% | -2.19% | 27.06% | 33.12% | 27.41% | 25.66% | 17.65% |