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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,141.00M | 2,160.00M | 4,676.00M | 2,981.00M | 2,695.00M | 4,294.00M | 6,052.00M | 4,049.00M | 3,778.00M | 5,462.00M | 7,341.00M | 4,784.00M | 4,415.00M | 5,859.00M | 7,994.00M | 5,471.00M | 4,762.00M | 6,798.00M | 9,008.00M | 6,349.00M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 461.00M | 988.00M | 1,378.00M | 974.00M | 1,147.00M | 1,737.00M | 1,795.00M | 1,314.00M | 1,517.00M | 1,801.00M | 2,022.00M | 1,433.00M | 1,610.00M | 1,939.00M | 2,151.00M | 1,578.00M | 1,777.00M | 2,139.00M | 2,340.00M | 1,930.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 680.00M | 1,172.00M | 3,298.00M | 2,007.00M | 1,548.00M | 2,557.00M | 4,257.00M | 2,735.00M | 2,261.00M | 3,661.00M | 5,319.00M | 3,351.00M | 2,805.00M | 3,920.00M | 5,843.00M | 3,893.00M | 2,985.00M | 4,659.00M | 6,668.00M | 4,419.00M |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.00M | 93.00M | 109.00M | 123.00M | 134.00M | 137.00M | 129.00M | 126.00M | 137.00M | 144.00M | 187.00M | 187.00M | 187.00M | 183.00M | 194.00M | 207.00M | 200.00M | 219.00M | 242.00M | 247.00M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.00M | 134.00M | 179.00M | 90.00M | 134.00M | 169.00M | 193.00M | 270.00M | 262.00M | 254.00M | 305.00M | 738.00M | 186.00M | 112.00M | 575.00M | 163.00M | 142.00M | 199.00M | 254.00M | 262.00M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.00M | 1.00M | | 4.00M | 36.00M | 6.00M | -2.00M | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,238.00M | 1,988.00M | 2,373.00M | 1,916.00M | 2,217.00M | 2,982.00M | 3,149.00M | 2,308.00M | 2,929.00M | 3,391.00M | 3,746.00M | 3,250.00M | 3,251.00M | 3,708.00M | 4,046.00M | 3,372.00M | 3,358.00M | 4,130.00M | 5,029.00M | 3,810.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,452.00M | 2,216.00M | 2,661.00M | 2,133.00M | 2,521.00M | 3,294.00M | 3,469.00M | 2,704.00M | 3,328.00M | 3,789.00M | 4,238.00M | 4,175.00M | 3,624.00M | 4,003.00M | 4,815.00M | 3,742.00M | 3,700.00M | 4,548.00M | 5,525.00M | 4,319.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -311.00M | -56.00M | 2,015.00M | 848.00M | 174.00M | 1,000.00M | 2,583.00M | 1,345.00M | 450.00M | 1,673.00M | 3,103.00M | 609.00M | 791.00M | 1,856.00M | 3,179.00M | 1,729.00M | 1,062.00M | 2,250.00M | 3,483.00M | 2,030.00M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -311.00M | -56.00M | 2,015.00M | 848.00M | 174.00M | 1,000.00M | 2,583.00M | 1,345.00M | 450.00M | 1,673.00M | 3,103.00M | 609.00M | 791.00M | 1,856.00M | 3,179.00M | 1,729.00M | 1,062.00M | 2,250.00M | 3,483.00M | 2,030.00M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228.00M | 266.00M | 289.00M | 237.00M | 243.00M | 293.00M | 327.00M | 251.00M | 241.00M | 234.00M | 248.00M | 198.00M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.00M | 96.00M | -967.00M | 43.00M | -955.00M | 220.00M | -305.00M | 33.00M | -181.00M | -80.00M | 11.00M | -227.00M | 122.00M | 37.00M | -332.00M | 91.00M | -258.00M | -962.00M | 39.00M | -116.00M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.00M | 96.00M | -967.00M | 43.00M | -955.00M | 220.00M | -305.00M | 33.00M | -181.00M | -80.00M | 11.00M | -227.00M | 122.00M | 37.00M | -332.00M | 91.00M | -258.00M | -962.00M | 39.00M | -116.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -278.00M | -41.00M | 968.00M | 816.00M | -849.00M | 1,144.00M | 2,176.00M | 1,452.00M | 303.00M | 1,618.00M | 3,149.00M | 411.00M | 937.00M | 1,922.00M | 2,869.00M | 1,564.00M | 396.00M | 1,104.00M | 3,469.00M | 1,863.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -223.00M | 126.00M | 199.00M | 198.00M | -149.00M | 287.00M | 510.00M | 217.00M | 37.00M | 328.00M | 638.00M | 189.00M | 161.00M | 401.00M | 352.00M | 496.00M | 63.00M | 209.00M | 721.00M | 435.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.00M | -167.00M | 769.00M | 618.00M | -700.00M | 857.00M | 1,666.00M | 1,235.00M | 266.00M | 1,290.00M | 2,511.00M | 222.00M | 776.00M | 1,521.00M | 2,517.00M | 1,068.00M | 333.00M | 895.00M | 2,748.00M | 1,428.00M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.00M | -167.00M | 769.00M | 618.00M | -700.00M | 857.00M | 1,666.00M | 1,235.00M | 266.00M | 1,290.00M | 2,511.00M | 222.00M | 776.00M | 1,521.00M | 2,517.00M | 1,068.00M | 333.00M | 895.00M | 2,748.00M | 1,428.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.00M | -167.00M | 769.00M | 618.00M | -700.00M | 857.00M | 1,666.00M | 1,235.00M | 266.00M | 1,290.00M | 2,511.00M | 222.00M | 776.00M | 1,521.00M | 2,517.00M | 1,068.00M | 333.00M | 895.00M | 2,748.00M | 1,428.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.00M | -167.00M | 769.00M | 618.00M | -700.00M | 857.00M | 1,666.00M | 1,235.00M | 266.00M | 1,290.00M | 2,511.00M | 222.00M | 776.00M | 1,521.00M | 2,517.00M | 1,068.00M | 333.00M | 895.00M | 2,748.00M | 1,428.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.00M | -167.00M | 769.00M | 618.00M | -700.00M | 857.00M | 1,666.00M | 1,235.00M | 266.00M | 1,290.00M | 2,511.00M | 222.00M | 776.00M | 1,521.00M | 2,517.00M | 1,068.00M | 333.00M | 895.00M | 2,748.00M | 1,428.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.34 | -4.08 | 18.73 | 15.06 | -17.10 | 21.15 | 42.10 | 31.50 | 7.07 | 35.16 | 70.62 | 7.58 | 22.69 | 44.94 | 75.37 | 32.58 | 10.14 | 27.54 | 84.86 | 44.45 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.34 | -4.08 | 18.60 | 14.95 | -17.10 | 21.07 | 41.98 | 31.35 | 7.00 | 34.89 | 69.80 | 7.38 | 22.37 | 44.38 | 74.34 | 32.24 | 10.07 | 27.43 | 84.41 | 44.18 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.97M | 41.01M | 41.03M | 41.04M | 40.92M | 40.72M | 40.33M | 39.87M | 37.62M | 36.68M | 36.62M | 36.14M | 34.21M | 33.84M | 33.81M | 33.62M | 32.84M | 32.49M | 32.38M | 32.45M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.97M | 41.01M | 41.36M | 41.36M | 40.92M | 40.93M | 39.67M | 40.05M | 37.98M | 37.47M | 35.99M | 36.53M | 34.71M | 34.49M | 33.86M | 34.06M | 33.09M | 32.85M | 32.56M | 32.64M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -311.00M | -56.00M | 2,015.00M | 848.00M | 174.00M | 1,000.00M | 2,583.00M | 1,345.00M | 450.00M | 1,673.00M | 3,103.00M | 609.00M | 791.00M | 1,856.00M | 3,179.00M | 1,729.00M | 1,062.00M | 2,250.00M | 3,483.00M | 2,030.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.00M | 81.00M | 80.00M | 75.00M | 68.00M | 76.00M | 102.00M | 145.00M | 194.00M | 241.00M | 254.00M | 208.00M | 219.00M | 264.00M | 305.00M | 507.00M | 649.00M | 418.00M | 301.00M | 249.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.22% | -307.32% | 20.56% | 24.26% | 17.55% | 25.09% | 23.44% | 14.94% | 12.21% | 20.27% | 20.26% | 45.99% | 17.18% | 20.86% | 12.27% | 31.71% | 15.91% | 18.93% | 20.78% | 23.35% |