|
Revenue
|
53.85M | 61.50M | 70.32M | 77.03M | 88.34M | 102.57M | 119.93M | 126.14M | 139.41M | 151.73M | 168.67M | 174.30M | 189.28M | 200.18M | 213.18M | 217.24M | 234.99M | 250.20M | 261.22M | 271.12M | 282.29M | 298.52M | 314.82M |
|
Cost of Revenue
|
36.45M | 43.76M | 47.84M | 58.51M | 73.21M | 86.99M | 100.62M | 106.70M | 112.75M | 114.31M | 122.68M | 128.62M | 127.77M | 128.62M | 119.91M | 131.35M | 132.87M | 137.97M | 145.19M | 146.26M | 143.63M | 142.82M | 159.81M |
|
Gross Profit
|
36.16M | 42.44M | 49.41M | 53.19M | 58.33M | 65.27M | 73.78M | 80.36M | 89.90M | 98.55M | 114.72M | 116.16M | 131.37M | 143.63M | 156.13M | 156.02M | 170.00M | 186.50M | 193.66M | 202.00M | 208.12M | 221.56M | 235.16M |
|
Research & Development
|
18.88M | 44.92M | 21.86M | 24.31M | 33.23M | 47.70M | 56.69M | 57.66M | 64.47M | 70.10M | 71.81M | 84.89M | 85.68M | 91.24M | 86.95M | 97.57M | 106.06M | 102.72M | 114.89M | 116.80M | 121.22M | 121.76M | 121.93M |
|
Selling, General & Administrative
|
8.33M | 93.76M | 12.01M | 15.51M | 37.94M | 25.33M | 30.15M | 27.48M | 29.98M | 33.04M | 35.21M | 35.35M | 36.34M | 31.87M | 33.95M | 38.44M | 39.43M | 39.47M | 39.36M | 40.12M | 39.70M | 40.30M | 52.60M |
|
Restructuring Costs
|
| | | | | | | | | | | 33.38M | 0.94M | 0.53M | | | | | | | | | |
|
Other Operating Expenses
|
36.45M | 43.76M | 47.84M | 58.51M | 73.21M | 86.99M | 100.62M | 106.70M | 112.75M | 114.31M | 122.68M | 128.62M | 127.77M | 128.62M | 119.91M | 131.35M | 132.87M | 137.97M | 145.19M | 146.26M | 143.63M | 142.82M | 159.81M |
|
Operating Expenses
|
63.66M | 182.44M | 81.71M | 98.33M | 144.37M | 160.02M | 187.46M | 191.84M | 207.21M | 217.45M | 229.70M | 282.25M | 250.73M | 252.26M | 240.81M | 267.37M | 278.35M | 280.16M | 299.44M | 303.18M | 304.55M | 304.88M | 334.33M |
|
Operating Income
|
-27.49M | -140.00M | -32.30M | -45.14M | -86.05M | -94.75M | -113.68M | -111.48M | -117.31M | -118.90M | -114.98M | -166.09M | -119.37M | -108.63M | -84.68M | -111.35M | -108.35M | -93.66M | -105.78M | -101.18M | -96.44M | -83.31M | -99.17M |
|
EBIT
|
-27.49M | -140.00M | -32.30M | -45.14M | -86.05M | -94.75M | -113.68M | -111.48M | -117.31M | -118.90M | -114.98M | -166.09M | -119.37M | -108.63M | -84.68M | -111.35M | -108.35M | -93.66M | -105.78M | -101.18M | -96.44M | -83.31M | -99.17M |
|
Interest & Investment Income
|
1.30M | 1.26M | 1.11M | 0.84M | 0.69M | 0.30M | 0.19M | 0.57M | 2.62M | 3.15M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.21M | -0.15M | 3.81M | -0.34M | -0.64M | -0.53M | 1.50M | -0.82M | 1.19M | 4.72M | 11.33M | 15.19M | 17.61M | 17.53M | 21.77M | 20.85M | 21.85M | 22.50M | 19.29M | 20.41M | 21.11M | 18.36M | 19.53M |
|
Non Operating Income
|
-0.21M | -0.15M | 3.81M | -0.34M | -0.64M | -0.53M | 2.72M | -0.82M | 1.19M | 4.72M | 11.33M | 15.19M | 17.61M | 17.53M | 21.77M | 20.85M | 21.85M | 22.50M | 19.29M | 20.41M | 21.11M | 18.36M | 19.53M |
|
EBT
|
-26.40M | -138.89M | -31.50M | -44.64M | -86.00M | -94.98M | -121.93M | -112.30M | -116.12M | -114.18M | -119.32M | -150.91M | -101.76M | -91.10M | -62.91M | -90.50M | -86.50M | -71.17M | -86.50M | -80.77M | -75.33M | -64.95M | -79.64M |
|
Tax Provisions
|
-0.11M | -0.80M | 1.63M | -0.11M | 2.20M | 0.70M | 0.43M | 0.70M | 1.51M | 1.90M | 2.43M | 1.65M | 1.70M | 1.60M | 31.17M | 2.50M | 3.40M | 3.00M | 1.56M | -13.20M | 6.62M | 1.60M | -0.39M |
|
Profit After Tax
|
-26.30M | -138.14M | -31.76M | -44.53M | -88.17M | -95.67M | -114.44M | -112.99M | -117.63M | -116.05M | -105.88M | -152.56M | -103.42M | -92.67M | -94.10M | -92.97M | -89.90M | -74.14M | -88.05M | -67.57M | -81.95M | -66.50M | -79.25M |
|
Income from Continuing Operations
|
-26.30M | -138.09M | -33.12M | -44.53M | -88.20M | -95.68M | -122.36M | -113.00M | -117.63M | -116.08M | -121.75M | -152.56M | -103.46M | -92.70M | -94.08M | -93.00M | -89.90M | -74.17M | -88.05M | -67.57M | -81.95M | -66.55M | -79.25M |
|
Consolidated Net Income
|
-26.30M | -138.09M | -33.12M | -44.53M | -88.20M | -95.68M | -122.36M | -113.00M | -117.63M | -116.08M | -121.75M | -152.56M | -103.46M | -92.70M | -94.08M | -93.00M | -89.90M | -74.17M | -88.05M | -67.57M | -81.95M | -66.55M | -79.25M |
|
Income towards Parent Company
|
-26.30M | -138.09M | -33.12M | -44.53M | -88.20M | -95.68M | -122.36M | -113.00M | -117.63M | -116.08M | -121.75M | -152.56M | -103.46M | -92.70M | -94.08M | -93.00M | -89.90M | -74.17M | -88.05M | -67.57M | -81.95M | -66.55M | -79.25M |
|
Net Income towards Common Stockholders
|
-26.30M | -138.09M | -33.12M | -44.53M | -88.20M | -95.68M | -122.36M | -113.00M | -117.63M | -116.08M | -121.75M | -152.56M | -103.46M | -92.70M | -94.08M | -93.00M | -89.90M | -74.17M | -88.05M | -67.57M | -81.95M | -66.55M | -79.25M |
|
EPS (Basic)
|
-0.25 | -1.34 | -0.30 | -0.41 | -0.74 | -0.37 | -0.42 | -0.41 | -0.42 | -0.41 | -0.37 | -0.52 | -0.35 | -0.30 | -0.30 | -0.30 | -0.28 | -0.23 | -0.27 | -0.20 | -0.24 | -0.19 | -0.23 |
|
EPS (Weighted Average and Diluted)
|
| | -0.32 | | -0.74 | -0.37 | -0.42 | -0.41 | -0.42 | -0.41 | -0.37 | -0.52 | -0.35 | -0.30 | -0.30 | -0.30 | -0.28 | -0.23 | -0.27 | -0.20 | -0.24 | -0.19 | -0.23 |
|
Shares Outstanding (Weighted Average)
|
106.96M | 103.86M | 104.22M | 108.73M | 118.65M | 259.15M | 188.63M | 272.89M | 278.27M | 282.27M | 280.08M | 291.86M | 297.83M | 303.90M | 300.73M | 314.20M | 319.42M | 324.32M | 321.86M | 335.76M | 341.21M | 346.20M | 343.80M |
|
Shares Outstanding (Diluted Average)
|
| | 104.22M | | 118.65M | 259.15M | 188.63M | 272.89M | 278.27M | 282.27M | 280.08M | 291.86M | 297.83M | 303.90M | 300.73M | 314.20M | 319.42M | 324.32M | 321.86M | 335.76M | 341.21M | 346.20M | 343.80M |
|
EBITDA
|
-27.49M | -140.00M | -32.30M | -45.14M | -86.05M | -94.75M | -113.68M | -111.48M | -117.31M | -118.90M | -114.98M | -166.09M | -119.37M | -108.63M | -84.68M | -111.35M | -108.35M | -93.66M | -105.78M | -101.18M | -96.44M | -83.31M | -99.17M |
|
Tax Rate
|
0.40% | 0.58% | -5.17% | 0.25% | -2.56% | -0.74% | -0.35% | -0.62% | -1.30% | -1.66% | -2.04% | -1.09% | -1.67% | -1.76% | -49.55% | -2.76% | -3.94% | -4.22% | -1.80% | 16.34% | -8.79% | -2.46% | 0.49% |