|
Revenue
|
186.59M | 202.92M | 194.69M | 184.29M | 203.00M | 219.57M | 222.00M | 223.92M | 251.39M | 267.73M | 275.52M | 268.29M | 268.33M | 286.95M | 314.41M | 296.75M | 306.61M | 310.64M | 337.76M | 330.34M | 335.17M | 349.82M | 370.54M | 364.11M | 375.55M |
|
Cost of Revenue
|
36.72M | 43.41M | 37.26M | 36.70M | 42.63M | 50.56M | 49.29M | 53.45M | 54.23M | 59.57M | 55.78M | 59.69M | 59.18M | 62.35M | 67.18M | 66.43M | 64.68M | 67.80M | 61.83M | 63.19M | 64.94M | 67.91M | 65.66M | 69.87M | 72.19M |
|
Gross Profit
|
151.54M | 163.02M | 157.43M | 147.59M | 160.37M | 169.00M | 172.72M | 170.47M | 197.16M | 208.16M | 219.73M | 208.59M | 209.15M | 224.60M | 247.23M | 230.32M | 241.94M | 242.84M | 275.93M | 267.14M | 270.34M | 281.91M | 304.88M | 295.33M | 303.35M |
|
Amortization - Intangibles
|
3.55M | 14.21M | 3.44M | 3.68M | 3.87M | 15.35M | 3.44M | 4.59M | 8.68M | 8.90M | 9.91M | 10.52M | 10.45M | 10.24M | 10.55M | 9.50M | 9.52M | 8.95M | 8.96M | 8.39M | 8.36M | 8.28M | 8.21M | 8.20M | 8.15M |
|
Research & Development
|
44.76M | 46.94M | 45.13M | 44.22M | 50.22M | 45.95M | 47.80M | 52.78M | 57.33M | 63.00M | 61.27M | 64.87M | 63.83M | 67.89M | 67.80M | 70.12M | 65.47M | 71.24M | 68.37M | 65.71M | 70.07M | 77.10M | 72.45M | 75.39M | 78.75M |
|
Selling, General & Administrative
|
25.11M | 25.76M | 26.80M | 25.46M | 32.96M | 27.88M | 33.22M | 41.68M | 35.33M | 39.88M | 51.15M | 40.03M | 37.79M | 45.67M | 46.81M | 39.26M | 42.68M | 51.99M | 46.48M | 54.85M | 51.36M | 57.68M | 47.23M | 49.86M | 53.82M |
|
Other Operating Expenses
|
40.27M | 47.62M | 39.53M | 33.31M | 71.87M | 40.90M | 36.05M | 42.80M | 142.03M | 62.01M | 50.71M | 47.98M | 51.98M | 70.28M | 66.83M | 67.64M | 60.11M | 81.84M | 69.15M | 66.40M | 80.28M | 85.72M | 70.02M | 85.66M | 86.29M |
|
Operating Expenses
|
110.14M | 120.32M | 111.47M | 102.99M | 155.05M | 114.73M | 117.07M | 137.26M | 234.70M | 164.90M | 163.14M | 152.87M | 153.60M | 183.84M | 181.44M | 177.02M | 168.26M | 205.07M | 184.00M | 186.97M | 201.71M | 220.50M | 189.70M | 210.90M | 218.86M |
|
Operating Income
|
41.40M | 42.70M | 45.96M | 44.59M | 5.32M | 54.27M | 55.65M | 33.21M | -37.54M | 43.27M | 56.59M | 55.72M | 55.54M | 40.76M | 65.78M | 53.30M | 73.68M | 37.77M | 91.93M | 80.18M | 68.63M | 61.41M | 115.18M | 84.43M | 84.50M |
|
EBIT
|
41.40M | 42.70M | 45.96M | 44.59M | 5.32M | 54.27M | 55.65M | 33.21M | -37.54M | 43.27M | 56.59M | 55.72M | 55.54M | 40.76M | 65.78M | 53.30M | 73.68M | 37.77M | 91.93M | 80.18M | 68.63M | 61.41M | 115.18M | 84.43M | 84.50M |
|
Interest & Investment Income
|
-2.03M | -1.70M | -1.39M | -1.13M | -1.93M | -2.33M | -2.32M | -2.45M | -3.84M | -2.61M | -6.75M | -7.64M | -9.13M | -11.11M | -11.09M | -9.48M | -10.05M | -9.17M | -6.52M | -5.10M | -4.67M | -5.75M | -3.81M | -3.52M | -2.73M |
|
Other Non Operating Income
|
-12.31M | 8.50M | -7.39M | 0.41M | 13.74M | 17.49M | 14.48M | -3.78M | -0.96M | 0.21M | 10.35M | 3.51M | 0.93M | 9.51M | 0.29M | 0.96M | 5.95M | -14.43M | 7.14M | 2.28M | -5.09M | 8.62M | 0.45M | -1.60M | 1.94M |
|
Non Operating Income
|
-12.31M | 8.50M | -7.39M | 0.41M | 13.74M | 17.49M | 14.48M | -3.78M | -0.96M | 0.21M | 10.35M | 3.51M | 0.93M | 9.51M | 0.29M | 0.96M | 5.95M | -14.43M | 7.14M | 2.28M | -5.09M | 8.62M | 0.45M | -1.60M | 1.94M |
|
EBT
|
27.07M | 49.51M | 37.18M | 43.87M | 17.13M | 69.44M | 67.81M | 26.98M | -42.33M | 40.87M | 60.19M | 51.59M | 47.34M | 39.15M | 54.98M | 44.79M | 69.58M | 14.17M | 92.55M | 77.36M | 58.87M | 64.28M | 111.83M | 79.31M | 83.71M |
|
Tax Provisions
|
6.64M | 11.98M | 7.18M | 4.26M | 10.71M | 16.48M | 10.36M | -20.47M | 5.03M | 1.64M | 3.23M | -4.67M | 9.66M | 13.06M | 9.49M | -3.90M | 16.51M | -165.35M | 22.25M | 5.33M | 16.52M | 14.63M | 20.49M | 8.88M | 26.26M |
|
Profit After Tax
|
20.43M | 36.25M | 29.67M | 39.08M | 5.84M | 51.93M | 57.01M | 45.63M | -48.02M | 38.58M | 56.39M | 55.67M | 37.00M | 25.72M | 45.49M | 48.69M | 53.03M | 179.59M | 70.31M | 72.05M | 42.34M | 50.09M | 91.37M | 70.50M | 57.37M |
|
Equity Income
|
| -1.27M | -0.34M | -0.53M | -0.58M | -1.03M | -0.45M | -1.83M | -0.66M | -0.65M | -0.57M | -0.59M | -0.68M | -0.37M | | | -0.04M | 0.06M | 0.01M | 0.02M | -0.01M | 0.09M | 0.00M | 0.06M | -0.16M |
|
Net Income - Minority
|
| | | | | | | | | | | | | -0.70M | -0.70M | -0.70M | -0.70M | -0.70M | -0.70M | -0.70M | -0.70M | -0.13M | -0.11M | -0.13M | -0.05M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | -0.35M | -0.03M | 0.02M | -0.08M |
|
Income from Continuing Operations
|
20.43M | 37.53M | 30.01M | 39.60M | 6.42M | 52.96M | 57.45M | 47.46M | -47.36M | 39.23M | 56.96M | 56.27M | 37.68M | 26.09M | 45.49M | 48.69M | 53.07M | 179.52M | 70.30M | 72.03M | 42.35M | 49.65M | 91.34M | 70.44M | 57.45M |
|
Consolidated Net Income
|
20.43M | 37.53M | 30.01M | 39.60M | 6.42M | 52.96M | 57.45M | 47.46M | -47.36M | 39.23M | 56.96M | 56.27M | 37.68M | 26.09M | 45.49M | 48.69M | 53.07M | 179.52M | 70.30M | 72.03M | 42.35M | 49.65M | 91.34M | 70.44M | 57.45M |
|
Income towards Parent Company
|
20.43M | 37.53M | 30.01M | 39.60M | 6.42M | 52.96M | 57.45M | 47.46M | -47.36M | 39.23M | 56.96M | 56.27M | 37.68M | 25.38M | 44.79M | 47.98M | 52.37M | 178.82M | 69.60M | 71.32M | 41.65M | 49.52M | 91.23M | 70.31M | 57.40M |
|
Preferred Dividend Payments
|
0.01M | -0.00M | | | 0.00M | 0.23M | | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
20.42M | 36.25M | 29.67M | 39.08M | 5.84M | 51.70M | 57.01M | 45.62M | -48.02M | 38.58M | 56.38M | 55.66M | 36.99M | 25.71M | 44.79M | 47.98M | 52.37M | 178.82M | 69.60M | 71.32M | 41.65M | 49.52M | 91.23M | 70.31M | 57.40M |
|
EPS (Basic)
|
0.07 | 0.13 | 0.10 | 0.14 | 0.02 | 0.17 | 0.19 | 0.15 | -0.16 | 0.12 | 0.18 | 0.18 | 0.12 | 0.09 | 0.15 | 0.16 | 0.17 | 0.58 | 0.22 | 0.23 | 0.13 | 0.16 | 0.29 | 0.22 | 0.18 |
|
EPS (Weighted Average and Diluted)
|
0.07 | 0.13 | 0.10 | 0.13 | 0.02 | 0.17 | 0.18 | 0.14 | -0.16 | 0.13 | 0.18 | 0.17 | 0.12 | 0.09 | 0.14 | 0.15 | 0.16 | 0.54 | 0.22 | 0.22 | 0.13 | 0.15 | 0.28 | 0.22 | 0.18 |
|
Shares Outstanding (Weighted Average)
|
| 261.23M | 261.23M | 261.23M | 261.98M | 261.98M | 276.72M | 276.72M | 281.67M | 282.35M | 283.89M | 287.53M | 288.38M | 288.39M | 290.43M | 293.37M | 295.92M | 297.33M | 300.00M | 302.16M | 302.16M | 302.25M | 303.10M | 303.38M | 303.63M |
|
Shares Outstanding (Diluted Average)
|
294.59M | 293.80M | 292.38M | 295.60M | 299.63M | 299.37M | 321.74M | 324.48M | 314.66M | 314.61M | 331.33M | 332.28M | 332.08M | 331.77M | 331.25M | 332.35M | 332.83M | 332.50M | 333.62M | 333.78M | 333.79M | 333.77M | 333.44M | 333.15M | 333.28M |
|
EBITDA
|
41.40M | 42.70M | 45.96M | 44.59M | 5.32M | 54.27M | 55.65M | 33.21M | -37.54M | 43.27M | 56.59M | 55.72M | 55.54M | 40.76M | 65.78M | 53.30M | 73.68M | 37.77M | 91.93M | 80.18M | 68.63M | 61.41M | 115.18M | 84.43M | 84.50M |
|
Tax Rate
|
24.53% | 24.20% | 19.30% | 9.72% | 62.49% | 23.73% | 15.28% | | | 4.02% | 5.37% | | 20.41% | 33.36% | 17.26% | | 23.73% | | 24.04% | 6.89% | 28.06% | 22.76% | 18.32% | 11.19% | 31.37% |