|
Revenue
|
71.91M | 82.79M | 80.81M | 99.28M | 84.95M | 91.95M | 97.75M | 101.61M | 109.46M | 110.63M | 113.42M | 107.85M | 116.65M | 124.02M | 128.12M | 131.94M | 127.93M | 136.81M | 136.87M | 146.87M | 151.55M | 191.79M | 176.55M | 230.07M | | | 208.90M | 227.94M | | | | | | 303.75M | | | | 373.45M | 391.71M | 353.21M | 400.75M | 387.76M | 461.10M | 454.44M | 502.07M | 429.49M | 476.78M | 452.12M | 486.03M | 501.69M | 408.74M | 449.81M | 519.36M | 533.80M | 505.34M | 537.54M | 596.41M | 595.27M | 581.33M | 646.21M | 648.83M | 712.03M | 745.74M | 747.31M | 745.14M | 825.41M | 776.13M |
|
Cost of Revenue
|
| 14.36M | 14.97M | 16.73M | 17.41M | 14.40M | 18.00M | 20.47M | 20.80M | 19.26M | 22.45M | 21.52M | 17.11M | 23.57M | 24.62M | 26.53M | 20.50M | 22.57M | 28.05M | 17.27M | 22.82M | 31.21M | 29.92M | 38.32M | | | 36.72M | 42.60M | | | | | | 50.01M | | | | 82.33M | 78.89M | 75.02M | 89.18M | 77.44M | 96.95M | 95.90M | 111.37M | 97.97M | 188.79M | 126.14M | 120.17M | 127.06M | 103.54M | 119.75M | 116.97M | 123.13M | 116.29M | 146.64M | 135.47M | 130.62M | 128.04M | 137.93M | 125.18M | 130.46M | 188.46M | 136.14M | 151.56M | 150.09M | 140.09M |
|
Gross Profit
|
| 68.42M | 65.84M | 82.55M | 67.54M | 77.55M | 79.75M | 81.14M | 88.66M | 91.37M | 90.98M | 86.33M | 99.54M | 100.44M | 103.50M | 105.41M | 107.43M | 114.24M | 108.82M | 129.60M | 128.74M | 160.58M | 146.63M | 191.75M | | | 172.19M | 185.34M | | | | | | 253.74M | | | | 291.11M | 312.81M | 278.19M | 311.56M | 310.33M | 364.15M | 358.54M | 390.69M | 331.52M | 287.99M | 325.98M | 365.86M | 374.63M | 305.20M | 330.06M | 402.39M | 410.67M | 389.06M | 390.89M | 460.94M | 464.66M | 453.29M | 508.28M | 523.65M | 581.57M | 557.28M | 611.17M | 593.59M | 675.32M | 636.05M |
|
Amortization - Intangibles
|
| 1.09M | 0.05M | | 0.65M | 1.58M | 3.97M | 0.20M | 0.31M | 3.32M | -3.04M | 1.46M | 2.33M | 2.05M | 1.44M | 12.90M | 5.56M | -2.02M | 9.64M | 11.85M | 8.96M | 3.67M | 2.64M | 8.67M | | | 1.30M | -35.21M | | | | | | 8.93M | | | | 13.20M | 18.58M | 6.78M | 19.77M | 20.29M | 17.06M | 16.99M | 15.68M | 14.91M | 17.43M | 18.64M | 17.73M | 17.69M | 17.22M | 17.29M | 17.61M | 16.50M | 16.83M | 16.26M | 15.67M | 15.62M | 15.68M | 15.24M | 14.30M | 14.30M | 5.01M | 9.65M | 4.85M | 4.85M | 4.85M |
|
Research & Development
|
| 34.36M | 26.99M | 27.44M | 30.10M | 35.65M | 39.37M | 42.20M | 45.02M | 52.91M | 58.58M | 57.91M | 73.83M | 77.81M | 66.21M | 84.36M | 83.74M | 85.66M | 88.06M | 97.31M | 86.17M | 107.70M | 125.69M | 142.07M | | | 158.71M | 176.12M | | | | | | 145.00M | | | | 183.95M | 161.41M | 175.39M | 183.59M | 185.64M | 172.96M | 172.81M | 142.26M | 182.14M | 147.05M | 156.67M | 148.72M | 161.11M | 157.87M | 161.09M | 160.84M | 158.19M | 157.83M | 172.75M | 171.85M | 177.36M | 191.31M | 206.25M | 204.99M | 183.79M | 184.90M | 173.51M | 158.73M | 161.31M | 409.48M |
|
Selling, General & Administrative
|
| 28.57M | 28.67M | 36.53M | 34.00M | 37.28M | 38.35M | 42.10M | 41.04M | 41.02M | 44.88M | 48.45M | 45.25M | 51.54M | 46.34M | 55.05M | 51.05M | 50.66M | 61.84M | 71.81M | 60.07M | 68.09M | 74.60M | 99.77M | | | 94.04M | 113.91M | | | | | | 120.02M | | | | 138.34M | 148.57M | 164.17M | 162.16M | 160.75M | 170.11M | 187.90M | 187.29M | 175.41M | 179.45M | 195.51M | 174.32M | 184.16M | 183.33M | 217.56M | 194.62M | 196.84M | 216.82M | 214.97M | 211.02M | 206.10M | 215.77M | 259.51M | 225.91M | 263.03M | 253.48M | 266.61M | 206.12M | 232.28M | 268.42M |
|
Other Operating Expenses
|
| 15.46M | 15.02M | 16.73M | 18.07M | 15.98M | 21.98M | 20.67M | 21.11M | 0.02M | -0.26M | 0.17M | 19.43M | 0.04M | 0.12M | -1.77M | 0.23M | -0.12M | 0.24M | 0.64M | 0.15M | -0.15M | 67.50M | 46.99M | | | -0.28M | 378.60M | | | | | | 3.47M | | | | 95.53M | 2.59M | 30.00M | 1.61M | 15.00M | 3.96M | 10.00M | 59.49M | 2.51M | 1.24M | -6.67M | -0.49M | 1.83M | 9.10M | 1.41M | 108.00M | -2.95M | 0.19M | 162.90M | -13.89M | -3.61M | -0.82M | -19.90M | 10.00M | -4.53M | 5.46M | 145.79M | -1.95M | 4.83M | 5.09M |
|
Operating Expenses
|
| 78.38M | 70.67M | 80.70M | 82.16M | 88.91M | 99.69M | 104.96M | 107.16M | 109.86M | 128.94M | 129.28M | 138.51M | 154.97M | 138.61M | 178.84M | 160.85M | 156.86M | 187.60M | 199.18M | 178.01M | 210.67M | 165.35M | 288.82M | | | 290.78M | 126.62M | | | | | | 323.95M | | | | 417.82M | 407.45M | 391.36M | 454.70M | 429.12M | 457.09M | 463.61M | 397.11M | 470.43M | 532.73M | 503.63M | 460.94M | 490.02M | 461.96M | 515.69M | 382.03M | 494.65M | 507.76M | 550.63M | 534.01M | 529.71M | 550.80M | 618.93M | 560.37M | 591.58M | 631.85M | 585.91M | 521.25M | 548.52M | 822.83M |
|
Operating Income
|
| -4.40M | 10.13M | 6.38M | 2.79M | 3.04M | -1.94M | -3.35M | 2.29M | 0.77M | -15.52M | -21.43M | -21.87M | -30.95M | -10.49M | -46.90M | -32.92M | -20.05M | -50.72M | -52.31M | -26.46M | -18.88M | 11.20M | -58.76M | | | -81.87M | 101.32M | | | | | | -20.21M | | | | -44.37M | -15.74M | -38.15M | -53.95M | -41.35M | 4.01M | -9.16M | 104.96M | -40.95M | -55.94M | -51.52M | 25.09M | 11.67M | -53.22M | -65.88M | 137.33M | 39.15M | -2.42M | -13.09M | 62.40M | 65.57M | 30.52M | 27.28M | 88.46M | 120.45M | 113.89M | 161.41M | 223.89M | 276.89M | -46.69M |
|
EBIT
|
| -4.40M | 10.13M | 6.38M | 2.79M | 3.04M | -1.94M | -3.35M | 2.29M | 0.77M | -15.52M | -21.43M | -21.87M | -30.95M | -10.49M | -46.90M | -32.92M | -20.05M | -50.72M | -52.31M | -26.46M | -18.88M | 11.20M | -58.76M | | | -81.87M | 101.32M | | | | | | -20.21M | | | | -44.37M | -15.74M | -38.15M | -53.95M | -41.35M | 4.01M | -9.16M | 104.96M | -40.95M | -55.94M | -51.52M | 25.09M | 11.67M | -53.22M | -65.88M | 137.33M | 39.15M | -2.42M | -13.09M | 62.40M | 65.57M | 30.52M | 27.28M | 88.46M | 120.45M | 113.89M | 161.41M | 223.89M | 276.89M | -46.69M |
|
Interest & Investment Income
|
| 2.15M | 1.01M | 1.03M | 1.19M | 1.03M | 0.97M | 0.92M | 0.78M | 0.80M | 0.72M | 0.63M | 0.51M | 0.54M | 0.78M | 0.77M | 0.72M | 0.65M | 0.57M | 1.14M | 1.12M | 1.74M | 1.44M | 1.64M | | | 1.34M | 1.45M | | | | | | 3.07M | | | | 5.23M | 6.34M | 5.69M | 6.30M | 5.90M | 5.34M | 5.21M | 5.24M | 4.29M | 4.00M | 3.07M | 2.44M | 4.47M | 1.83M | 1.75M | 1.82M | 2.50M | 5.00M | 8.71M | 11.94M | 12.61M | 15.74M | 18.04M | 19.36M | 19.79M | 18.05M | 17.68M | 19.01M | 18.83M | 17.85M |
|
EBT
|
| -12.73M | 7.58M | 8.51M | 1.79M | 0.58M | -4.62M | -47.90M | 0.39M | -1.17M | -19.73M | -86.76M | -24.01M | -32.42M | -11.76M | -95.52M | -44.52M | -20.29M | -52.32M | -59.38M | -34.62M | -27.73M | 3.22M | -65.74M | | | -90.44M | 92.97M | | | | | | -24.31M | | | | -50.80M | -19.41M | -43.31M | -52.96M | -41.90M | 9.82M | -9.78M | 101.35M | -42.27M | -61.22M | -46.86M | 23.23M | 14.16M | -46.16M | -66.57M | 134.19M | 34.85M | -1.90M | -17.56M | 56.76M | 70.81M | 41.67M | 19.33M | 105.55M | 132.14M | 134.44M | 169.64M | 238.09M | 297.87M | -26.32M |
|
Tax Provisions
|
| 0.42M | 0.94M | 0.00M | 0.64M | 1.06M | -221.95M | -7.05M | 4.76M | 3.90M | -2.08M | 3.62M | -0.03M | -0.41M | -6.40M | 12.84M | -4.71M | 1.24M | 0.70M | 11.52M | 3.49M | 5.77M | -4.22M | 29.68M | | | 0.48M | 101.17M | | | | | | -8.02M | | | | -6.66M | -6.79M | -39.66M | 3.52M | -4.46M | -45.21M | -24.80M | 19.97M | -13.09M | -846.02M | -63.89M | 5.86M | 1.22M | -9.67M | -8.68M | 13.39M | 7.19M | 4.75M | -17.31M | 5.91M | 14.77M | 1.29M | -1.05M | 16.89M | 24.96M | 28.36M | 44.70M | 52.40M | 57.34M | 4.42M |
|
Profit After Tax
|
13.15M | 1.31M | 6.64M | -5.07M | 1.15M | -0.48M | 217.33M | -12.19M | -4.37M | -5.08M | -17.65M | -26.73M | -23.97M | -32.01M | -5.36M | -53.01M | -39.81M | -21.53M | -53.02M | -61.99M | -38.12M | -33.50M | 7.45M | -69.80M | | | -90.93M | 68.62M | | | | | | -16.29M | | | | -44.15M | -12.62M | -3.65M | -56.47M | -37.44M | 55.04M | 15.02M | 81.38M | -29.18M | 784.80M | 17.03M | 17.37M | 12.94M | -36.49M | -57.90M | 120.80M | 27.66M | -6.65M | -0.25M | 50.85M | 56.04M | 40.38M | 20.38M | 88.66M | 107.17M | 106.08M | 124.94M | 185.69M | 240.53M | -30.74M |
|
Equity Income
|
| -0.55M | -0.68M | -0.82M | -0.69M | -0.86M | -0.64M | -0.80M | -0.54M | -0.67M | -0.61M | -0.61M | -0.73M | 0.10M | -0.34M | -0.25M | -0.40M | -0.16M | -0.15M | -0.44M | -0.34M | -0.54M | -0.23M | 0.23M | | | -0.19M | -0.28M | | | | | | -0.52M | | | | 0.07M | -0.47M | -0.05M | -0.18M | -0.04M | -0.55M | 0.19M | -0.08M | -0.08M | -0.92M | 1.07M | -1.35M | -0.17M | 0.18M | | | | | | | | | | | | | | | | |
|
Investment Income
|
| 0.00M | 6.00M | -6.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| -13.15M | 6.64M | 8.51M | 1.15M | -0.48M | 217.33M | -40.85M | -4.37M | -5.08M | -17.65M | -90.38M | -23.97M | -32.01M | -5.36M | -108.36M | -39.81M | -21.53M | -53.02M | -70.89M | -38.12M | -33.50M | 7.45M | -95.41M | | | -90.93M | -8.21M | | | | | | -16.29M | | | | -44.15M | -12.62M | -3.65M | -56.47M | -37.44M | 55.04M | 15.02M | 81.38M | -29.18M | 784.80M | 17.03M | 17.37M | 12.94M | -36.49M | -57.90M | 120.80M | 27.66M | -6.65M | -0.25M | 50.85M | 56.04M | 40.38M | 20.38M | 88.66M | 107.17M | 106.08M | 124.94M | 185.69M | 240.53M | -30.74M |
|
Consolidated Net Income
|
| -13.15M | 6.64M | 8.51M | 1.15M | -0.48M | 217.33M | -40.85M | -4.37M | -5.08M | -17.65M | -90.38M | -23.97M | -32.01M | -5.36M | -108.36M | -39.81M | -21.53M | -53.02M | -70.89M | -38.12M | -33.50M | 7.45M | -95.41M | | | -90.93M | -8.21M | | | | | | -16.29M | | | | -44.15M | -12.62M | -3.65M | -56.47M | -37.44M | 55.04M | 15.02M | 81.38M | -29.18M | 784.80M | 17.03M | 17.37M | 12.94M | -36.49M | -57.90M | 120.80M | 27.66M | -6.65M | -0.25M | 50.85M | 56.04M | 40.38M | 20.38M | 88.66M | 107.17M | 106.08M | 124.94M | 185.69M | 240.53M | -30.74M |
|
Income towards Parent Company
|
| -13.15M | 6.64M | 8.51M | 1.15M | -0.48M | 217.33M | -40.85M | -4.37M | -5.08M | -17.65M | -90.38M | -23.97M | -32.01M | -5.36M | -108.36M | -39.81M | -21.53M | -53.02M | -70.89M | -38.12M | -33.50M | 7.45M | -95.41M | | | -90.93M | -8.21M | | | | | | -16.29M | | | | -44.15M | -12.62M | -3.65M | -56.47M | -37.44M | 55.04M | 15.02M | 81.38M | -29.18M | 784.80M | 17.03M | 17.37M | 12.94M | -36.49M | -57.90M | 120.80M | 27.66M | -6.65M | -0.25M | 50.85M | 56.04M | 40.38M | 20.38M | 88.66M | 107.17M | 106.08M | 124.94M | 185.69M | 240.53M | -30.74M |
|
Net Income towards Common Stockholders
|
| -13.15M | 6.64M | 8.51M | 1.15M | -0.48M | 217.33M | -40.85M | -4.37M | -5.08M | -17.65M | -90.38M | -23.97M | -32.01M | -5.36M | -108.36M | -39.81M | -21.53M | -53.02M | -70.89M | -38.12M | -33.50M | 7.45M | -95.41M | | | -90.93M | -8.21M | | | | | | -16.29M | | | | -44.15M | -12.62M | -3.65M | -56.47M | -37.44M | 55.04M | 15.02M | 81.38M | -29.18M | 784.80M | 17.03M | 17.37M | 12.94M | -36.49M | -57.90M | 120.80M | 27.66M | -6.65M | -0.25M | 50.85M | 56.04M | 40.38M | 20.38M | 88.66M | 107.17M | 106.08M | 124.94M | 185.69M | 240.53M | -30.74M |
|
EPS (Basic)
|
| -0.13 | 0.07 | 0.05 | 0.01 | 0.00 | 2.13 | -0.14 | -0.04 | -0.05 | -0.16 | -0.24 | -0.21 | -0.27 | -0.04 | -0.43 | -0.31 | -0.15 | -0.38 | -0.44 | -0.26 | -0.23 | 0.05 | -0.48 | | | -0.57 | 0.44 | | | | | | -0.10 | | | | -0.26 | -0.07 | -0.02 | -0.32 | -0.21 | 0.31 | 0.09 | 0.45 | -0.16 | 4.33 | 0.09 | 0.10 | 0.07 | -0.20 | -0.32 | 0.66 | 0.15 | -0.04 | -0.01 | 0.27 | 0.30 | 0.21 | 0.11 | 0.47 | 0.56 | 0.56 | 0.66 | 0.97 | 1.25 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
| -0.13 | 0.07 | 0.05 | 0.01 | 0.02 | 1.68 | -0.01 | -0.04 | -0.04 | -0.16 | -0.24 | | -0.21 | | | -0.31 | -0.16 | -0.38 | | -0.27 | -0.23 | 0.05 | -0.48 | | | -0.60 | 0.44 | | | | | | | | | | | -0.07 | -0.02 | -0.32 | -0.21 | 0.30 | 0.09 | 0.44 | -0.16 | 4.01 | 0.11 | 0.09 | 0.07 | -0.20 | -0.32 | 0.63 | 0.15 | -0.04 | 0.00 | 0.27 | 0.29 | 0.21 | 0.10 | 0.46 | 0.55 | 0.55 | 0.65 | 0.95 | 1.23 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
99.95M | 99.99M | 100.28M | 100.73M | 101.13M | 101.63M | 102.06M | 102.50M | 110.72M | 110.91M | 111.83M | 114.21M | 115.06M | 115.70M | 123.56M | 123.83M | 139.01M | 139.01M | 140.11M | 142.21M | 143.62M | 145.93M | 147.12M | 159.14M | 159.14M | 160.34M | 161.09M | 161.25M | 162.32M | 163.47M | 163.47M | 172.87M | 172.87M | 174.49M | 175.27M | 175.62M | 176.07M | 176.71M | 177.59M | 178.37M | 178.37M | 179.07M | 179.46M | 179.63M | 179.93M | 180.84M | 181.35M | 181.53M | 181.83M | 182.74M | 183.35M | 183.59M | 184.03M | 185.00M | 185.47M | 185.85M | 186.53M | 187.70M | 188.17M | 188.37M | 188.68M | 189.88M | 190.38M | 190.58M | 190.78M | 191.78M | 192.01M |
|
Shares Outstanding (Diluted Average)
|
| | 101.81M | | 103.72M | 104.35M | 131.28M | 125.67M | 110.74M | | | | | | | | | | | | | | | | | | | | | | | 166.22M | | | | 174.43M | | | 177.48M | 177.27M | 178.27M | 179.05M | 185.92M | 179.04M | 187.16M | 184.34M | 197.67M | 191.68M | 184.37M | 185.43M | 183.21M | 182.85M | 194.89M | 191.10M | 192.25M | 188.96M | 194.36M | 195.00M | 195.04M | 191.59M | 199.26M | 200.50M | 197.15M | 196.71M | 196.47M | 197.09M | 196.89M |
|
EBITDA
|
| -4.40M | 10.13M | 6.38M | 2.79M | 3.04M | -1.94M | -3.35M | 2.29M | -10.35M | -10.43M | -21.43M | -26.35M | -29.87M | -7.67M | -46.90M | -38.45M | -20.25M | -43.99M | -52.31M | -35.86M | -30.84M | 16.69M | -58.76M | | | -98.20M | 101.32M | | | | | | -24.09M | | | | -49.15M | -13.65M | -38.15M | -41.95M | -39.79M | 74.60M | -9.16M | 95.34M | -33.26M | 765.14M | -51.52M | 38.51M | 7.00M | -25.32M | -65.88M | 105.49M | 47.01M | 5.62M | -13.09M | 44.00M | 48.15M | 65.25M | 27.28M | 116.40M | 135.02M | 83.93M | 161.41M | 143.18M | 176.82M | -20.12M |
|
Interest Expenses
|
| 4.09M | 2.88M | 2.71M | 2.43M | 2.63M | 3.01M | 2.75M | 2.14M | 2.20M | 2.17M | 1.88M | 1.95M | 1.93M | 1.84M | 1.93M | 1.73M | 0.60M | 0.53M | 7.59M | 9.11M | 9.22M | 9.12M | 9.20M | | | 9.45M | 9.33M | | | | | | 10.12M | | | | 11.56M | 12.13M | 7.75M | 6.73M | 6.87M | 2.94M | 6.93M | 6.92M | 8.05M | 9.60M | 4.75M | 3.80M | 3.82M | 3.87M | 3.85M | 3.81M | 3.86M | 4.68M | 3.63M | 3.70M | 3.75M | 3.78M | 6.10M | 3.55M | 3.57M | 2.97M | 2.58M | 2.86M | 2.68M | 2.58M |
|
Tax Rate
|
| | 12.46% | 0.01% | 35.59% | | | 14.72% | | | 10.53% | | 0.14% | 1.27% | 54.45% | | 10.58% | | | | | | | | | | | | | | | | | 32.98% | | | | 13.10% | 34.99% | 91.57% | | 10.65% | | | 19.70% | 30.97% | | | 25.22% | 8.58% | 20.94% | 13.03% | 9.98% | 20.62% | | 98.58% | 10.40% | 20.86% | 3.10% | | 16.00% | 18.89% | 21.10% | 26.35% | 22.01% | 19.25% | |