|
Revenue
|
225.74M | 751.70M | 521.55M | 274.00M | 238.98M | 755.86M | 518.42M | 294.76M | 239.24M | 770.67M | 521.62M | 342.83M | 355.71M | 886.86M | 603.39M | 357.65M | 337.48M | 814.77M | 548.01M | 334.38M | 319.66M | 772.23M | 502.29M | 256.89M | 204.01M | 595.49M | 411.61M | 195.40M | 232.49M | 618.70M | 393.37M | 251.18M | 254.67M | 610.38M | 438.05M | 241.85M | 264.16M | 610.38M | 456.67M | 235.92M | 263.43M | 602.12M | 462.82M | 281.79M | 288.16M | 644.41M |
|
Cost of Revenue
|
178.43M | 578.19M | 399.93M | 172.87M | 187.44M | 580.74M | 397.78M | 187.37M | 191.82M | 599.16M | 405.70M | 218.62M | 290.51M | 670.16M | 456.39M | 229.32M | 270.87M | 604.01M | 415.06M | 216.98M | 248.00M | 585.28M | 383.76M | 191.48M | 173.15M | 480.20M | 341.00M | 181.82M | 180.76M | 481.42M | 315.84M | 174.88M | 198.67M | 470.49M | 341.04M | 183.56M | 215.96M | 469.68M | 356.07M | 180.51M | 218.44M | 473.64M | 369.07M | 211.21M | 232.78M | 514.58M |
|
Gross Profit
|
47.31M | 173.51M | 121.62M | 101.13M | 51.54M | 175.12M | 120.64M | 106.04M | 47.83M | 171.95M | 116.25M | 123.03M | 65.20M | 216.70M | 147.00M | 128.33M | 66.61M | 210.76M | 132.95M | 117.40M | 71.66M | 186.95M | 118.53M | 65.41M | 30.86M | 115.28M | 70.61M | 13.58M | 53.00M | 138.65M | 79.03M | 72.15M | 56.01M | 138.14M | 97.01M | 58.28M | 48.20M | 140.70M | 100.60M | 55.41M | 45.00M | 128.48M | 93.75M | 70.58M | 55.38M | 129.84M |
|
Research & Development
|
| | | | | | 0.78M | 1.60M | 1.53M | 0.64M | 0.47M | 6.97M | 0.59M | 1.26M | 0.05M | 0.15M | | 0.54M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
81.27M | 95.59M | 94.69M | 87.95M | 86.68M | 102.44M | 96.45M | 88.61M | 83.94M | 101.12M | 97.11M | 98.62M | 99.90M | 115.29M | 112.44M | 106.12M | 99.14M | 115.32M | 110.94M | 98.47M | 97.69M | 113.40M | 106.18M | 87.19M | 70.04M | 91.97M | 92.71M | 61.44M | 86.23M | 107.90M | 101.46M | 58.37M | 90.34M | 98.95M | 91.84M | 76.47M | 77.48M | 85.96M | 79.76M | 68.38M | 67.02M | 72.94M | 71.56M | 72.28M | 67.86M | 77.30M |
|
Restructuring Costs
|
| | | | | | 0.77M | 8.06M | 1.79M | | | | 5.24M | 0.19M | | | | | 2.50M | 4.73M | 1.47M | 1.57M | 0.20M | 15.33M | 5.67M | 3.39M | 1.67M | -0.62M | 1.91M | 1.12M | 0.05M | -2.12M | 0.38M | 0.26M | 4.13M | 5.34M | 4.63M | 4.27M | 3.41M | 7.09M | 3.62M | -0.15M | -7.57M | | | |
|
Operating Expenses
|
81.27M | 95.59M | 94.69M | 87.95M | 86.68M | 102.44M | 98.01M | 98.27M | 87.25M | 101.77M | 97.58M | 105.59M | 105.72M | 116.74M | 112.49M | 106.27M | 99.14M | 115.86M | 113.56M | 103.20M | 99.16M | 114.97M | 106.39M | 102.52M | 75.71M | 95.36M | 94.38M | 60.82M | 88.14M | 109.02M | 101.51M | 56.25M | 90.72M | 99.21M | 95.97M | 81.82M | 82.11M | 90.23M | 83.17M | 75.47M | 70.64M | 72.79M | 63.99M | 72.28M | 67.86M | 77.30M |
|
Operating Income
|
-46.51M | 65.42M | 14.35M | 0.30M | -48.24M | 59.51M | -2.44M | -4.21M | -52.76M | 56.76M | 5.20M | 4.36M | -55.54M | 83.26M | -295.62M | 5.21M | -49.07M | 78.48M | 3.02M | -60.08M | -43.81M | 56.43M | -2.97M | -52.43M | -58.91M | 6.73M | -64.70M | -51.88M | -40.73M | 24.59M | -33.13M | -11.33M | -45.61M | 28.67M | -15.08M | -34.43M | -44.16M | 40.29M | 1.49M | -31.41M | -38.72M | 47.15M | 18.92M | -11.42M | -23.17M | 40.80M |
|
EBIT
|
-46.51M | 65.42M | 14.35M | 0.30M | -48.24M | 59.51M | -2.44M | -4.21M | -52.76M | 56.76M | 5.20M | 4.36M | -55.54M | 83.26M | -295.62M | 5.21M | -49.07M | 78.48M | 3.02M | -60.08M | -43.81M | 56.43M | -2.97M | -52.43M | -58.91M | 6.73M | -64.70M | -51.88M | -40.73M | 24.59M | -33.13M | -11.33M | -45.61M | 28.67M | -15.08M | -34.43M | -44.16M | 40.29M | 1.49M | -31.41M | -38.72M | 47.15M | 18.92M | -11.42M | -23.17M | 40.80M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.25M | -10.66M | -10.62M | -10.83M | -7.62M | -5.46M | -5.08M | -4.10M | -3.75M | -3.88M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.23M | | | | | |
|
EBT
|
-46.51M | 65.40M | 14.31M | 0.14M | -48.24M | 58.96M | -3.15M | -4.82M | -53.43M | 56.13M | 4.52M | 2.87M | -58.58M | 81.42M | -298.58M | 2.73M | -52.59M | 76.64M | 0.47M | -61.96M | -46.34M | 54.98M | -4.88M | -53.99M | -61.57M | 5.82M | -67.01M | -54.09M | -43.23M | 22.32M | -36.19M | -13.62M | -49.48M | 23.79M | -22.00M | -41.44M | -52.41M | 29.62M | -9.13M | -42.24M | -101.57M | 41.68M | 13.83M | -15.52M | -26.91M | 36.91M |
|
Tax Provisions
|
-20.30M | 28.45M | 5.67M | 0.40M | -21.32M | 25.56M | 0.45M | -2.02M | -25.51M | 26.84M | 0.76M | 2.64M | -23.79M | 33.02M | -15.34M | -14.33M | -13.97M | 16.95M | -0.29M | -15.74M | -14.19M | 19.05M | -3.18M | -13.66M | -14.92M | -1.69M | -18.72M | -7.95M | 0.40M | -0.20M | 0.61M | -9.61M | 0.85M | -0.38M | 0.14M | 0.41M | 0.09M | 0.53M | 0.49M | -0.25M | 2.36M | -1.48M | -4.11M | 7.49M | -8.64M | 11.91M |
|
Profit After Tax
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.92M | 29.29M | 3.76M | 0.23M | -34.78M | 48.40M | -283.24M | 17.06M | -38.62M | 59.70M | 0.77M | -46.22M | -32.16M | 35.93M | -1.69M | -40.33M | -46.65M | 7.51M | -48.29M | -52.38M | -43.63M | 24.98M | -36.80M | -10.96M | -52.71M | 24.17M | -25.05M | -46.25M | -52.92M | 29.09M | -9.62M | -41.99M | -103.92M | 43.16M | 17.94M | -23.00M | -18.27M | 25.00M |
|
Income from Continuing Operations
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.92M | 29.29M | 3.76M | 0.23M | -34.78M | 48.40M | -283.24M | 17.06M | -38.62M | 59.70M | 0.77M | -46.22M | -32.16M | 35.93M | -1.69M | -40.33M | -46.65M | 7.51M | -48.29M | -46.14M | -43.63M | 22.53M | -36.80M | -4.01M | -50.32M | 24.17M | -22.13M | -41.85M | -52.50M | 29.09M | -9.62M | -41.99M | -103.92M | 43.16M | 17.94M | -23.00M | -18.27M | 25.00M |
|
Consolidated Net Income
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.92M | 29.29M | 3.76M | 0.23M | -34.78M | 48.40M | -283.24M | 17.06M | -38.62M | 59.70M | 0.77M | -46.22M | -32.16M | 35.93M | -1.69M | -40.33M | -46.65M | 7.51M | -48.29M | -46.14M | -1.38M | -2.45M | -1.81M | -1.66M | -2.38M | -2.02M | -2.92M | -4.40M | -0.42M | -0.67M | 0.29M | 0.07M | | | | | -18.27M | 25.00M |
|
Income towards Parent Company
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.92M | 29.29M | 3.76M | 0.23M | -34.78M | 48.40M | -283.24M | 17.06M | -38.62M | 59.70M | 0.77M | -46.22M | -32.16M | 35.93M | -1.69M | -40.33M | -46.65M | 7.51M | -48.29M | -46.14M | -1.38M | -2.45M | -1.81M | -1.66M | -2.38M | -2.02M | -2.92M | -4.40M | -0.42M | -0.67M | 0.29M | 0.07M | | | | | -18.27M | 25.00M |
|
Net Income towards Common Stockholders
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.92M | 29.29M | 3.76M | 0.23M | -34.78M | 48.40M | -283.24M | 17.06M | -38.62M | 59.70M | 0.77M | -46.22M | -32.16M | 35.93M | -1.69M | -40.33M | -46.65M | 7.51M | -48.29M | -46.14M | -1.38M | -2.45M | -1.81M | -1.66M | -2.38M | -2.02M | -2.92M | -4.40M | -0.42M | -0.67M | 0.29M | 0.07M | | | | | -18.27M | 25.00M |
|
EPS (Basic)
|
-0.71 | 0.95 | 0.09 | -0.01 | -0.65 | 0.69 | -0.07 | -0.06 | -0.60 | 0.63 | 0.08 | 0.00 | -0.75 | 1.04 | -6.04 | 0.36 | -0.82 | 1.26 | 0.02 | -0.98 | -0.68 | 0.75 | -0.04 | -0.84 | -0.96 | 0.15 | -0.96 | -0.93 | -0.03 | 0.48 | -0.71 | -0.03 | -20.09 | -0.77 | -9.47 | -1.66 | -19.99 | 10.96 | -3.60 | -15.71 | -7.69 | 1.63 | 0.59 | -0.68 | -0.54 | 0.73 |
|
EPS (Weighted Average and Diluted)
|
-0.71 | 0.95 | 0.09 | -0.01 | -0.65 | 0.69 | -0.07 | -0.06 | -0.60 | 0.63 | 0.08 | 0.00 | -0.75 | 1.03 | -6.04 | 0.36 | -0.82 | 1.25 | 0.02 | -0.98 | -0.68 | 0.74 | -0.04 | -0.84 | -0.96 | 0.15 | -0.96 | -0.93 | -0.03 | 0.46 | -0.71 | -0.03 | -20.09 | -0.77 | -9.47 | -1.66 | -19.99 | 10.95 | -3.60 | -15.71 | -7.69 | 1.63 | 0.59 | -0.68 | -0.54 | 0.72 |
|
Shares Outstanding (Weighted Average)
|
37.44M | 37.51M | 38.92M | 38.45M | 41.43M | 48.21M | 48.09M | 46.24M | 46.35M | 46.26M | 46.28M | 46.32M | 46.52M | 46.70M | 46.91M | 46.76M | 46.92M | 47.18M | 47.56M | 47.31M | 47.58M | 47.85M | 48.30M | 48.01M | 48.41M | 48.80M | 50.08M | 49.67M | 51.47M | 51.67M | 52.00M | 52.05M | 2.62M | 2.64M | 2.65M | 2.65M | 2.65M | 2.66M | 2.67M | 2.67M | 13.51M | 26.53M | 30.51M | 34.05M | 34.05M | 34.05M |
|
Shares Outstanding (Diluted Average)
|
37.44M | 37.54M | 38.97M | 38.49M | 41.43M | 48.56M | 48.09M | 46.48M | 46.35M | 46.65M | 46.84M | 46.76M | 46.52M | 47.14M | 46.91M | 46.76M | 46.92M | 47.82M | 47.94M | 47.31M | 47.58M | 48.76M | 48.77M | 48.01M | 48.41M | 49.43M | 50.08M | 49.67M | 51.47M | 54.57M | 52.00M | 52.05M | 2.62M | 2.65M | 2.65M | 2.65M | 2.65M | 2.66M | 2.67M | 2.67M | 13.51M | 26.54M | 30.64M | 34.05M | 34.05M | 34.54M |
|
EBITDA
|
-26.21M | 36.95M | 8.65M | -0.26M | -26.92M | 33.40M | -3.60M | -2.80M | -27.93M | 56.76M | 5.20M | 4.36M | -55.54M | 83.26M | -295.62M | 5.21M | -49.07M | 78.48M | 3.02M | -60.08M | -43.81M | 56.43M | -2.97M | -52.43M | -58.91M | 6.73M | -64.70M | -51.88M | -40.73M | 24.59M | -33.13M | -11.33M | -45.61M | 28.67M | -15.08M | -34.43M | -44.16M | 40.29M | 1.49M | -31.41M | -38.72M | 47.15M | 18.92M | -11.42M | -23.17M | 40.80M |
|
Tax Rate
|
43.64% | 43.50% | 39.57% | 277.78% | 44.20% | 43.35% | -14.42% | 41.94% | 47.75% | 47.82% | 16.77% | 92.09% | 40.62% | 40.56% | 5.14% | -525.49% | 26.57% | 22.11% | -61.89% | 25.40% | 30.62% | 34.65% | 65.27% | 25.30% | 24.23% | -29.10% | 27.94% | 14.69% | -0.92% | -0.91% | -1.70% | 70.54% | -1.71% | -1.61% | -0.63% | -0.98% | -0.17% | 1.80% | -5.33% | 0.59% | -2.32% | -3.55% | -29.69% | -48.24% | 32.11% | 32.26% |