|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 281.08M | 300.17M | 273.73M | 265.76M | 232.09M | 258.73M | 259.12M | 274.50M | 223.31M | 252.79M | 261.24M | 269.22M | 222.85M | 257.67M | 252.87M | 244.33M | 200.34M | 245.42M | 249.77M | 209.06M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.11M | 40.52M | 43.64M | 41.11M | 40.23M | 41.63M | 46.48M | 53.74M | 49.54M | 45.54M | 51.20M | 51.82M | 41.67M | 47.62M | 58.09M | 58.71M | 43.48M | 70.28M | 90.74M | 45.61M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.97M | 259.65M | 230.09M | 224.66M | 191.86M | 217.10M | 212.64M | 220.76M | 173.78M | 207.25M | 210.04M | 217.41M | 181.18M | 210.05M | 194.78M | 185.62M | 156.86M | 175.15M | 159.03M | 163.46M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -46.48M | -51.83M | -56.50M | -61.95M | -56.04M | -54.07M | -54.37M | -45.37M | -47.23M | -43.17M | -48.68M | -50.13M | -46.55M | -43.38M | -48.33M | -44.93M | -37.78M | -35.32M | -39.14M | -36.89M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.63M | -27.38M | -17.19M | -20.03M | -21.54M | -18.90M | -19.17M | -14.90M | -21.72M | -12.55M | -19.33M | -22.08M | -20.71M | -16.18M | -19.46M | -17.97M | -18.05M | -18.52M | -17.61M | -16.44M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.96M | 10.89M | 10.74M | 11.05M | 17.20M | 11.15M | 9.12M | 11.45M | 9.67M | 9.21M | 8.90M | 9.29M | 13.13M | 9.81M | 9.69M | 7.47M | 6.04M | 8.04M | 5.53M | 8.68M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -170.31M | -166.31M | -184.22M | -207.94M | -171.01M | -183.27M | -194.81M | -157.79M | -145.12M | -169.36M | -196.19M | -175.05M | -156.07M | -163.11M | -192.69M | -161.24M | -130.75M | -141.78M | -143.90M | -158.94M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.48M | 104.23M | 56.66M | 27.76M | 38.05M | 44.98M | 26.96M | 74.42M | 38.32M | 47.10M | 22.76M | 51.65M | 38.24M | 56.75M | 11.77M | 31.84M | 32.16M | 41.41M | 20.65M | 13.19M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.48M | 104.23M | 56.66M | 27.76M | 38.05M | 44.98M | 26.96M | 74.42M | 38.32M | 47.10M | 22.95M | 51.65M | 38.61M | 56.97M | 11.53M | 31.84M | 32.10M | 41.01M | 20.54M | 13.19M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.01M | | | | 24.95M | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.01M | 21.49M | 23.54M | -4.01M | 14.32M | 22.30M | 21.49M | 24.19M | 32.77M | 27.97M | 28.42M | 27.58M | 30.47M | 26.02M | 27.62M | 25.90M | 24.40M | 23.05M | 22.73M | 22.28M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106.25M | 125.62M | 80.28M | 23.95M | 48.23M | 68.16M | 46.23M | 97.39M | 66.51M | 74.83M | 58.70M | 80.27M | 61.90M | 83.40M | 41.21M | 47.14M | 54.95M | 64.42M | 62.02M | 32.90M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.93M | -10.88M | -2.83M | 18.74M | -1.27M | -5.09M | 25.42M | -11.15M | -7.96M | -4.94M | 20.00M | -17.97M | -9.47M | -14.06M | 19.80M | -4.30M | -7.76M | -8.46M | -2.58M | -0.92M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.33M | 114.75M | 77.46M | 42.70M | 46.97M | 63.07M | 71.65M | 86.23M | 58.55M | 69.90M | 78.70M | 62.30M | 52.42M | 69.34M | 61.02M | 42.84M | 47.19M | 55.96M | 59.44M | 31.98M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | -0.12M | -0.02M | 0.21M | -4.14M | 0.88M | -2.21M | -1.98M | -4.58M | -0.23M | 7.52M | 1.04M | -6.80M | 0.64M | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.98M | 36.86M | 42.59M | 44.59M | 51.38M | 53.79M | 53.71M | 57.06M | 63.05M | 62.90M | 66.37M | 71.37M | 77.12M | 83.28M | 92.20M | 95.03M | 100.08M | 107.72M | 114.70M | 122.29M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.33M | 2.18M | 3.51M | -0.67M | 3.24M | 1.88M | -0.26M | -0.10M | 0.50M | -0.29M | 0.57M | 0.62M | 2.21M | 2.87M | 1.87M | 1.07M | 1.95M | 2.07M | 1.90M | 1.46M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.18M | 136.50M | 83.11M | 5.21M | 49.50M | 73.25M | 20.81M | 108.54M | 74.47M | 79.77M | 39.04M | 98.23M | 72.07M | 97.84M | 20.96M | 51.44M | 62.61M | 72.17M | 64.26M | 33.82M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.18M | 136.50M | 83.11M | 5.21M | 49.50M | 73.25M | 20.81M | 108.54M | 74.47M | 79.77M | 39.04M | 98.23M | 72.07M | 97.84M | 20.96M | 51.44M | 62.61M | 72.17M | 64.26M | 33.82M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.15M | 173.36M | 125.69M | 49.80M | 100.88M | 127.04M | 74.52M | 165.60M | 137.52M | 142.66M | 105.99M | 169.61M | 149.93M | 181.44M | 111.24M | 146.47M | 162.52M | 178.86M | 178.35M | 156.11M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -50.46M | -4.53M | -3.79M | -4.87M | -4.87M | -4.98M | -5.00M | -5.48M | -5.32M | -5.33M | -5.25M | -5.61M | -5.77M | -5.87M | -6.30M | -6.03M | -6.29M | -6.61M | -6.83M | -6.87M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.74M | 115.65M | 79.31M | 40.33M | 48.51M | 63.21M | 69.65M | 84.22M | 57.19M | 67.74M | 77.30M | 60.86M | 52.60M | 70.14M | 60.66M | 41.70M | 46.92M | 55.68M | 58.91M | 32.38M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 478.67M | | 508.00M | 0.52 | 504.67M | 287.46M | 481.18M | 1.20 | 489.06M | 265.06M | 67.80M | 0.89 | 68.09M | | | 0.62 | | | | 0.49 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 478.67M | | 508.00M | 0.52 | 504.67M | 287.46M | 481.18M | 165.47M | 495.25M | 265.06M | 67.80M | 114.42M | 68.09M | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20 | | 0.16 | 78.18M | 0.10 | 0.22 | 0.14 | 70.18M | 0.12 | 0.26 | 0.16 | 68.05M | 0.11 | | | 67.51M | | | | 66.29M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20 | | 0.16 | 78.28M | 0.10 | 0.22 | 0.14 | 0.51 | 0.12 | 0.26 | 0.16 | 0.53 | 0.11 | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.27M | 144.58M | 102.74M | 42.60M | 68.86M | 84.69M | 26.96M | 74.42M | 38.32M | 47.10M | 22.95M | 51.65M | 38.61M | 56.97M | 11.53M | 31.84M | 32.10M | 41.01M | 20.54M | 13.19M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.34% | -8.66% | -3.52% | 78.25% | -2.63% | -7.47% | 54.99% | -11.45% | -11.97% | -6.60% | 34.06% | -22.38% | -15.30% | -16.86% | 48.06% | -9.12% | -14.12% | -13.13% | -4.16% | -2.79% |