|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | 695.67M | 804.84M | 904.17M | 796.33M | 744.43M | 847.04M | 863.66M | 741.04M | 757.31M | 802.55M | 881.81M | 792.17M | 846.38M | 1,019.35M | 1,076.72M | 965.07M | 1,014.46M | 1,073.80M | 1,173.25M | 1,078.74M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | 542.62M | 647.40M | 2,399.41M | 669.14M | 632.47M | 692.91M | 687.97M | 579.68M | 582.05M | 602.03M | 651.26M | 567.67M | 593.15M | 663.94M | 688.55M | 615.18M | 644.51M | 680.08M | 738.82M | 678.37M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | 153.05M | 157.44M | 171.71M | 127.19M | 111.96M | 154.13M | 175.69M | 161.37M | 175.26M | 200.52M | 230.55M | 224.50M | 253.23M | 355.41M | 388.16M | 349.90M | 369.94M | 393.71M | 434.43M | 400.37M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.23M | | | -1.26M | -1.52M | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | -104.26M | -121.86M | -444.18M | -158.95M | -171.62M | -165.35M | -210.03M | -150.08M | -149.53M | -147.39M | -184.34M | -134.97M | -123.59M | -126.42M | -127.98M | -115.96M | -119.78M | -126.38M | -129.86M | -132.98M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | 37.07M | 36.86M | 48.09M | 43.78M | 38.93M | 36.74M | 35.83M | 38.11M | 42.95M | 42.03M | 37.09M | 37.00M | 35.84M | 41.46M | 41.07M | 40.00M | 39.38M | 41.53M | 41.97M | 45.68M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | -67.46M | -73.41M | -287.40M | -84.34M | -94.88M | -79.44M | -114.85M | -83.57M | -77.06M | -69.00M | -71.10M | -74.37M | -67.42M | -70.52M | -70.42M | -71.06M | -70.46M | -71.07M | -74.46M | -76.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | -342.29M | -390.54M | -1075.88M | -385.93M | -401.03M | -426.91M | -449.34M | -416.73M | -418.66M | -413.34M | -443.26M | -412.64M | -411.86M | -428.16M | -429.87M | -402.01M | -382.87M | -372.92M | -384.64M | -380.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | -388.37M | -447.74M | -1637.96M | -440.86M | -444.23M | -424.43M | -502.91M | -362.30M | -357.68M | -353.58M | -411.75M | -338.98M | -334.06M | -364.71M | -370.56M | -347.83M | -335.16M | -344.26M | -363.39M | -376.30M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -235.32M | -290.30M | -1005.57M | -313.67M | -332.27M | -270.31M | -327.21M | -200.94M | -182.42M | -153.07M | -88.20M | -71.63M | -80.83M | 37.98M | 17.60M | 2.06M | 79.24M | 49.45M | 71.04M | 24.07M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | -235.32M | -290.30M | -1005.57M | -313.67M | -332.27M | -270.31M | -327.21M | -200.94M | -182.42M | -153.07M | -88.20M | -71.63M | -80.83M | 37.98M | 17.60M | 2.06M | 79.24M | 49.45M | 71.04M | 24.07M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | -111.96M | -14.60M | -98.68M | 12.44M | 26.11M | -23.45M | 41.86M | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 70.45M | -111.96M | -30.37M | -98.68M | 12.44M | 26.11M | -23.45M | 41.86M | -39.70M | -33.87M | -27.64M | -2.97M | -13.08M | -9.90M | -39.42M | -8.57M | -7.86M | -9.83M | -7.45M | 9.32M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.17M | -1.80M | -2.42M | -0.99M | -2.31M | -9.19M | 9.09M | -1.13M | -1.26M | -3.30M | 0.67M | -8.12M | -2.11M | -0.82M | 1.47M | -1.61M | -1.62M | -3.03M | -4.95M | -10.76M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -5.26M | -3.98M | 7.72M | 9.20M | 1.35M | 3.72M | 9.17M | 10.67M | -1.38M | -5.63M | 15.28M | 7.58M | 0.04M | -2.53M | 19.37M | -0.25M | -0.62M | 15.69M | 2.66M | -0.57M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | -170.25M | -410.87M | -1050.05M | -355.20M | -300.81M | -246.93M | -207.61M | -87.40M | -217.63M | -182.39M | -179.38M | -106.71M | -84.86M | -12.31M | 9.10M | 0.12M | 33.82M | 63.52M | 71.61M | 31.95M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | -3.36M | -4.38M | -14.90M | -4.69M | -4.07M | -3.96M | -2.88M | -4.64M | -3.41M | -2.49M | -0.71M | -0.22M | 0.85M | 1.17M | 3.28M | -1.60M | -3.64M | 2.06M | 0.85M | -2.78M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | -173.61M | -415.25M | -1064.95M | -359.89M | -304.88M | -250.89M | -210.49M | -92.04M | -221.03M | -184.87M | -180.09M | -106.93M | -84.01M | -11.14M | 12.38M | -1.47M | 30.18M | 65.58M | 72.46M | 29.16M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.14M | | | | 1.10M | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.86M | | | | 0.48M | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.19M | 1.43M | 3.05M | 0.34M | 0.53M | 0.38M | 0.33M | 0.29M | 0.20M | -1.96M | 0.03M | 2.25M | -0.08M | 0.04M | 0.14M | 0.22M | 0.10M | 0.12M | -0.08M | 1.12M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | -166.89M | -406.49M | -1035.14M | -350.51M | -296.74M | -242.97M | -204.74M | -82.76M | -214.22M | -179.90M | -178.67M | -106.49M | -85.71M | -13.48M | 5.83M | 1.72M | 37.47M | 61.46M | 70.76M | 34.73M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -166.89M | -406.49M | -1035.14M | -350.51M | -296.74M | -242.97M | -204.74M | -82.76M | -214.22M | -179.90M | -178.67M | -106.49M | -85.71M | -13.48M | 5.83M | 1.72M | 37.47M | 61.46M | 70.76M | 34.73M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | -166.89M | -406.49M | -1035.14M | -350.51M | -295.88M | -242.97M | -204.74M | -82.76M | -213.74M | -179.90M | -178.67M | -106.49M | -85.71M | -13.48M | 5.83M | 1.72M | 37.47M | 61.46M | 70.76M | 34.73M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | -173.42M | -413.82M | -1127.75M | -359.55M | -304.34M | -250.51M | -210.15M | -91.75M | -220.83M | -186.84M | -180.07M | -104.68M | -84.08M | -11.09M | 12.52M | -1.25M | 30.28M | 65.70M | 72.39M | 30.29M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.45 | -1.07 | -2.97 | -0.91 | -0.77 | -0.64 | -0.53 | -0.22 | -0.53 | -0.45 | -0.44 | -0.25 | -0.20 | -0.03 | 0.03 | 0.00 | 0.07 | 0.16 | 0.17 | 0.07 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.45 | -1.07 | -2.97 | -0.91 | -0.77 | -0.63 | -0.53 | -0.22 | -0.53 | -0.45 | -0.44 | -0.25 | -0.20 | -0.03 | 0.03 | 0.00 | 0.07 | 0.14 | 0.16 | 0.07 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | 384.59M | 387.92M | 379.90M | 393.54M | 394.74M | 394.45M | 394.86M | 410.56M | 413.45M | 413.98M | 413.21M | 415.27M | 416.29M | 417.85M | 416.47M | 420.09M | 419.76M | 418.99M | 418.91M | 419.46M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | 384.59M | 387.92M | 379.90M | 393.54M | 394.74M | 395.06M | 394.86M | 410.56M | 413.45M | 413.98M | 413.21M | 415.27M | 416.29M | 417.85M | 416.47M | 420.09M | 437.37M | 454.96M | 444.03M | 459.45M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | -235.32M | -290.30M | -1130.80M | -313.67M | -332.27M | -241.31M | -1008.09M | -200.94M | -182.42M | -153.07M | -88.20M | -106.58M | -81.84M | 37.98M | 17.60M | -2.28M | 28.89M | 49.45M | 71.04M | 24.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | -5.51M | -5.65M | -24.32M | -9.84M | -9.28M | -9.32M | -8.94M | -8.44M | -6.85M | -4.16M | -4.05M | -4.42M | -2.74M | -2.49M | -2.78M | -4.49M | -4.91M | -5.89M | -5.69M | -5.68M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.97% | 1.07% | 1.42% | 1.32% | 1.35% | 1.60% | 1.39% | 5.31% | 1.57% | 1.36% | 0.40% | 0.20% | -1.00% | -9.54% | 35.98% | -1,277.60% | -10.77% | 3.25% | 1.19% | -8.72% |