|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 570.80M | 608.90M | 683.50M | 595.00M | 588.40M | 638.90M | 708.40M | 685.30M | 681.90M | 742.80M | 854.50M | 721.70M | 800.70M | 864.40M | 979.60M | 801.40M | 797.40M | 860.50M | 977.20M | 823.40M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 290.20M | 300.20M | 341.90M | 288.70M | 290.20M | 303.60M | 342.50M | 325.60M | 341.40M | 360.00M | 424.20M | 368.90M | 416.10M | 445.60M | 486.30M | 410.20M | 439.50M | 481.10M | 528.00M | 443.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280.60M | 308.70M | 341.60M | 306.30M | 298.20M | 335.30M | 365.90M | 359.70M | 340.50M | 382.80M | 430.30M | 352.80M | 384.60M | 418.80M | 493.30M | 391.20M | 357.90M | 379.40M | 449.20M | 379.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.80M | 52.10M | 58.10M | 56.60M | 59.60M | 56.20M | 63.50M | 69.00M | 71.00M | 71.30M | 83.50M | 81.80M | 92.20M | 98.10M | 104.40M | 97.10M | 100.20M | 98.30M | 99.60M | 101.30M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.80M | 141.30M | 153.30M | 145.70M | 152.20M | 144.80M | 164.70M | 162.70M | 177.90M | 177.60M | 211.20M | 195.30M | 221.30M | 229.90M | 247.30M | 225.40M | 231.40M | 242.50M | 247.20M | 242.10M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 19.40M | | | 4.10M | -20.30M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 2.10M | 4.80M | 1.60M | 0.10M | -0.10M | -0.30M | -3.00M | 6.90M | -0.10M | 68.60M | 0.30M | 0.30M | 0.80M | -1.40M | 0.90M | 0.20M | 3.40M | -5.70M | 3.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.00M | 195.50M | 216.20M | 209.80M | 224.30M | 204.00M | 234.90M | 237.00M | 254.30M | 258.30M | 326.80M | 288.00M | 336.50M | 350.70M | 421.20M | 359.40M | 346.00M | 431.20M | 372.90M | 369.60M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.60M | 113.20M | 125.40M | 96.50M | 73.90M | 131.30M | 131.00M | 122.70M | 86.20M | 124.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 12.70M | 10.20M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.60M | 113.20M | 125.40M | 96.50M | 73.90M | 131.30M | 131.00M | 122.70M | 86.20M | 124.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 12.70M | 10.20M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.40M | 0.90M | 1.10M | 1.40M | 1.90M | 2.00M | 2.20M | 2.60M | 2.40M | 1.90M | 2.40M | 3.10M | 2.70M | 4.40M | 4.60M | 4.90M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.40M | 1.20M | -6.50M | -3.30M | -2.20M | -3.30M | -4.50M | 8.90M | 9.00M | 0.50M | -56.60M | 4.30M | 1.40M | -20.00M | -8.10M | 4.40M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.60M | -4.40M | -5.90M | -2.50M | -4.30M | -2.00M | -10.00M | -16.10M | -8.70M | -5.30M | -6.70M | 6.80M | -24.20M | -12.80M | -16.00M | -6.70M | -11.40M | -20.00M | -8.10M | 11.70M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.00M | 108.80M | -289.50M | 94.00M | 69.60M | 129.30M | -306.20M | 106.60M | 77.50M | 119.20M | 240.90M | 71.60M | 23.90M | 55.30M | 306.30M | 25.10M | 0.50M | -71.80M | 386.10M | 21.90M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.30M | 20.70M | 43.50M | 31.90M | 19.90M | 41.20M | 23.40M | 29.90M | 19.90M | 30.80M | 37.10M | 19.80M | 16.10M | 14.80M | 40.70M | 8.70M | -3.10M | -14.10M | 142.20M | 2.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.60M | 88.10M | 75.70M | 61.60M | 49.70M | 88.10M | 97.40M | 76.50M | 57.10M | 88.10M | 204.60M | 52.00M | 7.60M | 40.90M | 13.70M | 16.80M | 7.60M | -58.50M | 26.30M | 14.40M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10M | 1.00M | 0.30M | 0.50M | 0.20M | 0.30M | 0.90M | 0.90M | 0.70M | 0.60M | -0.90M | 1.10M | | -0.60M | 0.20M | -0.60M | -3.40M | 1.10M | 3.20M | 1.30M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.70M | 88.10M | -333.00M | 62.10M | 49.70M | 88.10M | -329.60M | 76.70M | 57.60M | 88.40M | 203.80M | 51.80M | 7.80M | 40.50M | 265.60M | 16.40M | 3.60M | -57.70M | 243.90M | 19.40M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.70M | 88.10M | -333.00M | 62.10M | 49.70M | 88.10M | -329.60M | 76.70M | 57.60M | 88.40M | 203.80M | 51.80M | 7.80M | 40.50M | 265.60M | 16.40M | 3.60M | -57.70M | 243.90M | 19.40M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.70M | 88.10M | -333.00M | 62.10M | 49.70M | 88.10M | -329.60M | 76.70M | 57.60M | 88.40M | 203.80M | 51.80M | 7.80M | 40.50M | 265.60M | 16.40M | 3.60M | -57.70M | 243.90M | 19.40M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.80M | 11.10M | 10.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.60M | 87.10M | 75.70M | 61.60M | 49.50M | 88.10M | 97.40M | 76.50M | 57.10M | 88.10M | 205.50M | 50.90M | 7.60M | 40.90M | 13.70M | 16.40M | 3.60M | -62.40M | 14.90M | 3.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 0.58 | 0.50 | 0.41 | 0.33 | 0.60 | 0.66 | 0.52 | 0.39 | 0.60 | 1.41 | 0.35 | 0.05 | 0.27 | 0.09 | 0.11 | 0.05 | -0.41 | 0.10 | 0.02 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 0.57 | 0.49 | 0.41 | 0.33 | 0.59 | 0.66 | 0.52 | 0.39 | 0.60 | 1.40 | 0.35 | 0.05 | 0.27 | 0.09 | 0.11 | 0.05 | -0.41 | 0.10 | 0.02 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.30M | 151.50M | 151.40 | 150.40 | 149.70 | 147.80 | 148.60 | 146.80 | 146.80 | 146.60 | 146.40M | 145.20 | 147.40M | 151.50M | 149.00M | 151.60 | 151.60M | 151.70M | 151.80M | 152.20M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.00M | 153.00M | 152.90 | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.40M | 73.10M | 80.60M | 53.20M | 16.80M | 45.50M | 131.00M | 92.60M | 52.90M | 58.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 12.70M | 10.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.10M | -4.00M | 3.70M | 4.30M | 4.20M | 3.90M | 3.90M | 4.40M | 5.00M | 15.70M | 11.60M | 15.60M | 13.10M | 15.70M | 20.30M | 11.20M | 12.20M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.63% | 19.03% | -15.03% | 33.94% | 28.59% | 31.86% | -7.64% | 28.05% | 25.68% | 25.84% | 15.40% | 27.65% | 67.36% | 26.76% | 13.29% | 34.66% | -620.00% | 19.64% | 36.83% | 11.42% |