|
Revenue (Quarter)
|
215.40M | 147.55M | 137.24M | 131.55M | 249.69M | 166.35M | 149.26M | 138.20M | 270.82M | 164.88M | 157.41M | 147.88M | 283.59M | 185.50M | 162.06M | 167.14M | 303.47M | 173.48M | 168.12M | 250.90M | 409.20M | 279.80M | 272.40M | 166.30M | 313.30M | 181.00M | 161.80M | 167.50M | 339.30M | 196.90M | 178.90M | 189.30M | 379.40M | 221.30M | 219.00M | 265.40M | 477.40M | 306.30M | 280.60M | 252.90M | 185.10M | 337.80M | 278.20M | 324.30M | 515.10M | 393.00M | 364.80M | 364.10M | 582.50M | 383.10M | 480.10M | 559.50M | 768.50M | 572.50M | 561.20M | 590.90M | 890.70M | 628.50M | 624.20M | 642.60M | 934.40M | 683.00M | 665.90M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.90M | 22.00M | 49.10M | 134.10M | 23.40M | 133.20M | 137.30M | -187.60M | 124.10M | 74.70M | 96.20M | 171.20M | 106.30M | 100.30M | 83.00M | -9.20M | 3.10M | 2.80M | 2.90M | 24.40M | 173.50M | 5.70M | 175.60M | 133.90M | 157.20M | 89.30M | 72.30M | 519.40M | 4.10M | 256.10M | 191.10M | 188.50M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 179.40M | 357.40M | 172.20M | 84.90M | 242.00M | 344.20M | 169.00M | 468.20M | 128.80M | 110.40M | 241.60M | 107.00M | 218.00M | 414.80M | 310.00M | 374.00M | 361.00M | 579.70M | 380.20M | 455.70M | 386.00M | 762.80M | 396.90M | 427.30M | 433.70M | 801.40M | 556.20M | 104.80M | 638.50M | 678.30M | 491.90M | 477.40M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | 10.20M | 9.90M | 9.90M | 9.40M | 10.80M | 9.70M | 8.80M | 9.70M | 10.30M | 9.90M | 9.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
15.62M | 15.28M | 18.50M | 16.00M | 18.70M | 16.75M | 14.05M | 16.20M | 20.07M | 18.24M | 19.32M | 17.56M | 22.10M | 21.19M | 22.23M | 21.46M | 18.67M | 18.18M | 17.69M | 21.50M | 22.10M | 24.70M | 7.30M | 23.10M | 24.60M | 27.60M | 4.10M | 18.60M | 20.20M | 19.90M | 24.80M | 18.40M | 23.10M | 21.90M | 27.20M | 24.90M | 30.10M | 34.40M | 32.60M | 24.10M | 22.40M | 38.80M | 29.50M | 30.20M | 33.40M | 36.10M | 38.80M | 35.90M | 38.40M | 38.40M | 51.50M | 52.30M | 48.10M | 50.20M | 51.70M | 54.80M | 57.40M | 59.80M | 65.70M | 54.50M | 60.90M | 59.30M | 71.50M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | 2.30M | -0.40M | | 0.80M | 12.70M | -2.20M | 0.60M | 0.40M | 0.50M | 0.30M | 0.60M | 0.20M | 0.60M | 0.20M | | | 0.60M | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | 0.40M | 0.61M | 0.99M | 1.51M | 5.00M | | 13.47M | 0.38M | | | | 0.43M | | | | | | | -170.90M | 247.60M | 286.40M | 239.70M | -244.00M | 129.50M | 186.10M | 139.70M | 166.60M | 151.20M | 219.70M | 178.30M | 179.40M | 212.50M | 290.90M | 244.10M | 244.50M | 240.40M | 163.10M | 249.50M | 226.00M | 247.40M | | | | | 274.60M | | | 114.00M | | | | | | | | 453.50M | 545.80M | 525.70M | 470.90M |
|
Operating Expenses (Quarter)
|
15.62M | 15.28M | 18.50M | 16.00M | 18.70M | 16.75M | 14.05M | 16.20M | 20.07M | 18.24M | 19.32M | 17.56M | 22.10M | 21.19M | 22.23M | 21.46M | 18.67M | 20.47M | 17.30M | 31.70M | 303.30M | 270.40M | -156.40M | 282.10M | 321.10M | 276.60M | -229.90M | 159.00M | 216.40M | 169.90M | 191.60M | 169.60M | 242.80M | 200.80M | 207.00M | 237.40M | 321.00M | 278.50M | 277.10M | 264.50M | 185.50M | 288.30M | 255.50M | 277.60M | 379.70M | 325.40M | 330.10M | 316.70M | 382.80M | 320.10M | 468.40M | 439.60M | 542.90M | 460.20M | 455.00M | 464.60M | 560.70M | 502.60M | 497.40M | 508.00M | 606.70M | 585.00M | 542.40M |
|
Operating Income (Quarter)
|
48.33M | 3.29M | -4.27M | -2.85M | 67.47M | 10.09M | 6.30M | 3.72M | 82.18M | 7.81M | 2.83M | 3.04M | 82.12M | 10.25M | -5.31M | 1.57M | 94.16M | 8.37M | -13.70M | -4.10M | 105.90M | 9.40M | 2.80M | 12.50M | 113.60M | 14.00M | 32.40M | 8.40M | 123.30M | 26.80M | -12.80M | 19.70M | 136.60M | 20.50M | 12.00M | 28.00M | 156.40M | 27.80M | 3.50M | -11.60M | -0.40M | 49.50M | 22.70M | 46.70M | 135.40M | 67.60M | 34.70M | 47.40M | 199.70M | 63.00M | 11.70M | 119.90M | 225.60M | 112.30M | 106.20M | 126.30M | 330.00M | 125.90M | 126.80M | 134.60M | 327.70M | 98.00M | 123.50M |
|
EBIT (Quarter)
|
48.33M | 3.29M | -4.27M | -2.85M | 67.47M | 10.09M | 6.30M | 3.72M | 82.18M | 7.81M | 2.83M | 3.04M | 82.12M | 10.25M | -5.31M | 1.57M | 94.16M | 8.37M | -13.70M | -4.10M | 105.90M | 9.40M | 2.80M | 12.50M | 113.60M | 14.00M | 32.40M | 8.40M | 123.30M | 26.80M | -12.80M | 19.70M | 136.60M | 20.50M | 12.00M | 28.00M | 156.40M | 27.80M | 3.50M | -11.60M | -0.40M | 49.50M | 22.70M | 46.70M | 135.40M | 67.60M | 34.70M | 47.40M | 199.70M | 63.00M | 11.70M | 119.90M | 225.60M | 112.30M | 106.20M | 126.30M | 330.00M | 125.90M | 126.80M | 134.60M | 327.70M | 98.00M | 123.50M |
|
Interest & Investment Income (Quarter)
|
0.02M | 0.03M | 0.03M | 0.07M | 0.06M | 0.12M | 0.23M | 0.02M | 0.04M | 0.03M | 0.01M | 0.01M | 0.09M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.20M | | | -0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
0.36M | 1.83M | 0.41M | 0.46M | 3.16M | 19.93M | 0.09M | 0.03M | 0.04M | 0.57M | 0.18M | 0.01M | 1.02M | 4.44M | 0.20M | -0.03M | 0.39M | 0.11M | 0.12M | 5.60M | | -0.10M | -5.50M | -0.50M | 0.40M | -0.20M | 0.30M | | 0.70M | 0.10M | -20.70M | 0.10M | 0.30M | 0.10M | 0.20M | | 0.40M | 0.20M | 0.40M | | 0.30M | -0.40M | 0.20M | 0.10M | 0.10M | 0.10M | 0.40M | | 0.20M | 4.20M | 2.60M | 1.40M | | 4.10M | 0.40M | 8.10M | 0.10M | -0.10M | 1.00M | 0.30M | 1.40M | 3.80M | 1.40M |
|
Non Operating Income (Quarter)
|
-1.33M | 5.35M | 3.87M | -2.35M | 0.21M | 18.01M | 4.96M | 5.71M | -1.47M | -0.74M | -24.69M | 5.18M | -0.78M | 2.15M | 25.33M | -2.70M | 6.35M | -4.00M | -0.28M | 3.80M | -4.20M | -4.50M | -16.40M | 3.90M | -5.90M | 3.90M | -37.00M | -5.70M | 0.70M | 0.10M | 75.10M | -3.00M | -0.60M | 54.20M | -5.50M | -9.60M | -9.50M | -4.60M | 4.40M | -22.60M | -31.10M | -0.40M | -52.10M | 0.10M | 14.50M | 0.10M | 58.90M | 11.20M | 280.20M | 4.20M | 282.60M | 1.40M | | -30.50M | -26.20M | -24.50M | 0.10M | -39.80M | -35.80M | -38.70M | -35.70M | 3.80M | 1.40M |
|
EBT (Quarter)
|
46.99M | 3.06M | -5.96M | -5.20M | 67.69M | 28.09M | 4.51M | 2.33M | 80.71M | 7.07M | 1.12M | 1.42M | 81.34M | 12.40M | 6.10M | -1.14M | 92.10M | 4.38M | -2.90M | -2.80M | 101.70M | 4.90M | 11.60M | -1.00M | 111.50M | 20.40M | 16.50M | 2.80M | 119.70M | 23.40M | -43.40M | 16.70M | 136.00M | 74.70M | 6.50M | 18.40M | 146.90M | 23.20M | 7.90M | -34.20M | -31.50M | 57.00M | 16.70M | 52.30M | 149.90M | 87.70M | 53.70M | 58.60M | 479.90M | 73.40M | -3.10M | 208.90M | 199.20M | 81.80M | 71.90M | 101.80M | 294.30M | 86.10M | 91.00M | 95.90M | 292.00M | 61.20M | 83.30M |
|
Tax Provisions (Quarter)
|
18.72M | -0.64M | -1.69M | -2.02M | 27.70M | 8.37M | 0.23M | 0.97M | 32.13M | 1.10M | -1.13M | 0.33M | 31.04M | 3.19M | -4.09M | -0.44M | 34.77M | 0.85M | -5.08M | -1.20M | 46.60M | 0.70M | -1.50M | -3.80M | 41.70M | 11.70M | 1.10M | 0.60M | 47.00M | 10.30M | -77.80M | 2.60M | 32.80M | 16.70M | -0.80M | 6.50M | 38.60M | 8.00M | 3.70M | -11.60M | -7.90M | 13.90M | 0.30M | 16.20M | 41.60M | 26.30M | 10.40M | 16.50M | 140.60M | 16.40M | -4.10M | 53.20M | 56.20M | 20.80M | 14.30M | 21.40M | 84.10M | 19.90M | 18.70M | 18.70M | 74.40M | 22.00M | 31.80M |
|
Profit After Tax (Quarter)
|
28.27M | 3.70M | -4.27M | -3.19M | 39.99M | 19.72M | 4.27M | 1.35M | 48.58M | 5.97M | 2.25M | 1.09M | 50.31M | 9.21M | -5.57M | -0.70M | 57.33M | 3.53M | -13.81M | -1.60M | 55.10M | 4.20M | 7.50M | 7.10M | 66.80M | 3.40M | 19.40M | 2.20M | 72.90M | 12.90M | 34.40M | 14.10M | 103.20M | 58.00M | 7.30M | 11.90M | 108.30M | 15.20M | 4.20M | -23.50M | -118.80M | 43.20M | 16.40M | 36.10M | 108.30M | 61.40M | 43.30M | 42.10M | 339.30M | 57.00M | 1.00M | 155.70M | 143.00M | 61.00M | 57.60M | 80.40M | 209.30M | 65.40M | 70.00M | 76.70M | 216.90M | 38.10M | 51.50M |
|
Equity Income (Quarter)
|
-0.29M | -0.47M | -0.25M | -0.42M | 0.46M | -0.47M | -0.69M | -0.22M | -0.56M | -0.47M | -0.45M | -0.16M | -0.63M | -0.89M | -2.46M | 2.29M | 2.51M | 1.06M | 0.45M | 3.00M | 2.90M | 2.30M | 3.00M | 3.80M | 4.80M | 4.90M | 3.90M | 6.10M | 7.70M | 8.90M | 2.80M | 6.50M | 8.80M | 9.10M | 5.20M | 4.10M | 9.50M | 14.10M | 22.90M | -3.30M | -11.10M | 27.60M | 14.50M | 24.90M | 36.40M | 41.70M | 40.20M | 32.50M | 40.50M | 42.40M | 37.30M | 38.30M | 38.80M | 33.30M | 35.90M | 37.80M | 37.70M | 33.40M | 36.00M | 33.30M | 37.10M | 35.00M | 34.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | -0.10M | | -0.10M | | | | | | | | | | | | | | | 0.90M | 0.80M | 0.60M | 0.50M | 0.70M | 1.10M | 0.20M |
|
Income from Continuing Operations (Quarter)
|
28.27M | 3.70M | -4.27M | -3.19M | 39.99M | 19.72M | 4.27M | 1.35M | 48.58M | 5.97M | 2.25M | 1.09M | 50.31M | 9.21M | 10.19M | -0.70M | 57.33M | 3.53M | 2.17M | -1.60M | 55.10M | 4.20M | 13.10M | 2.80M | 69.80M | 8.70M | 15.40M | 2.20M | 72.70M | 13.10M | 34.40M | 14.10M | 103.20M | 58.00M | 7.30M | 11.90M | 108.30M | 15.20M | 4.20M | -22.60M | -23.60M | 43.10M | 16.40M | 36.10M | 108.30M | 61.40M | 43.30M | 42.10M | 339.30M | 57.00M | 1.00M | 155.70M | 143.00M | 61.00M | 57.60M | 80.40M | 210.20M | 66.20M | 72.30M | 77.20M | 217.60M | 39.20M | 51.50M |
|
Consolidated Net Income (Quarter)
|
-0.66M | | -3.20M | 0.00M | | | 3.34M | -0.00M | | 0.10M | 0.00M | -0.03M | -0.01M | 0.04M | -0.05M | 0.10M | | | | -1.60M | 55.10M | 4.20M | 13.10M | -4.30M | 3.00M | 5.30M | 7.40M | 5.10M | 5.40M | 3.80M | 3.80M | 167.90M | -0.10M | -1.70M | 4.10M | -0.30M | -1.20M | -0.40M | -0.50M | -0.90M | -95.20M | | 0.70M | | | | | 42.10M | 339.30M | 57.00M | 1.00M | 155.70M | 143.00M | 61.00M | 57.60M | 80.40M | 210.20M | 66.20M | 72.30M | 77.20M | 217.60M | 39.20M | 51.50M |
|
Income towards Parent Company (Quarter)
|
-0.66M | | -3.20M | 0.00M | | | 3.34M | -0.00M | | 0.10M | 0.00M | -0.03M | -0.01M | 0.04M | -0.05M | 0.10M | | | | -1.60M | 55.10M | 4.20M | 13.10M | -4.30M | 3.00M | 5.30M | 7.40M | 5.10M | 5.40M | 3.80M | 3.80M | 167.90M | -0.10M | -1.70M | 4.10M | -0.30M | -1.20M | -0.40M | -0.50M | -0.90M | -95.20M | | 0.70M | | | | | 42.10M | 339.30M | 57.00M | 1.00M | 155.70M | 143.00M | 61.00M | 57.60M | 80.40M | 210.20M | 66.20M | 72.30M | 77.20M | 217.60M | 39.20M | 51.50M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.66M | | -3.20M | 0.00M | | | 3.34M | -0.00M | | 0.10M | 0.00M | -0.03M | -0.01M | 0.04M | -0.05M | 0.10M | | | | -1.60M | 55.10M | 4.20M | 13.10M | -4.30M | 3.00M | 5.30M | 7.40M | 5.10M | 5.40M | 3.80M | 3.80M | 167.90M | -0.10M | -1.70M | 4.10M | -0.30M | -1.20M | -0.40M | -0.50M | -0.90M | -95.20M | | 0.70M | | | | | 42.10M | 339.30M | 57.00M | 1.00M | 155.70M | 143.00M | 61.00M | 57.60M | 80.40M | 210.20M | 66.20M | 72.30M | 77.20M | 217.60M | 39.20M | 51.50M |
|
EPS (Basic) (Quarter)
|
1.90 | -0.04 | -0.29 | -0.19 | 2.38 | 1.17 | 0.23 | 0.08 | 2.82 | 0.34 | 0.15 | 0.06 | 2.85 | 0.52 | -0.32 | -0.04 | 3.23 | 0.21 | -0.81 | -0.09 | 3.12 | 0.24 | 0.44 | 0.17 | 4.16 | 0.52 | 1.62 | 0.04 | 1.50 | 0.36 | 0.83 | 0.33 | 2.54 | 1.43 | 0.28 | 0.30 | 2.67 | 0.37 | 0.10 | -0.57 | -0.59 | 1.09 | 0.43 | 0.93 | 2.80 | 1.59 | -2.09 | 1.10 | 4.45 | 0.75 | 0.03 | 2.07 | 1.90 | 0.81 | 0.77 | 1.09 | 2.82 | 0.87 | 0.95 | 1.02 | 3.02 | 0.54 | 0.73 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
1.85 | 0.22 | -0.15 | -0.19 | 2.36 | 1.17 | 0.20 | 0.08 | 2.77 | 0.34 | 0.13 | 0.06 | 2.81 | 0.52 | -0.33 | -0.04 | 3.21 | 0.20 | -0.81 | -0.09 | 3.10 | 0.24 | 0.43 | 0.16 | 4.11 | 0.52 | 1.16 | 0.14 | 1.49 | 0.28 | 0.74 | 0.32 | 2.52 | 1.38 | 0.28 | 0.30 | 2.66 | 0.36 | 0.11 | -0.59 | -3.00 | 1.08 | 0.41 | 0.91 | 2.76 | 1.57 | -2.05 | 1.08 | 4.39 | 0.74 | 0.03 | 2.05 | 1.86 | 0.79 | 0.80 | 1.08 | 2.79 | 0.86 | 0.95 | 1.02 | 2.99 | 0.54 | 0.74 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
14.44M | 14.80M | 15.19M | 16.36M | 16.40M | 16.86M | 16.64M | 16.90M | 16.98M | 17.13M | 17.05M | 17.21M | 17.27M | 17.33M | 17.29M | 17.42M | 17.53M | 17.02M | 17.30M | 17.30M | 17.30M | 17.30M | 17.20M | 16.50M | 16.50M | 16.50M | 49.30M | 16.30M | 16.20M | 15.30M | 47.20M | 43.30M | 40.70M | 40.70M | 41.30M | 40.40M | 40.30M | 40.00M | 40.10M | 39.70M | 39.50M | 39.50M | 39.60M | 39.00M | 38.80M | 38.70M | 77.20M | 38.30M | 76.20M | 76.10M | 75.90M | 75.30M | 75.30M | 75.30M | 75.20M | 74.10M | 73.90M | 73.90M | 74.00M | 73.70M | 71.70M | 71.90M | 71.40M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
14.49M | 15.26M | 15.67M | 16.36M | 16.90M | 16.94M | 17.12M | 17.43M | 17.44M | 17.57M | 17.48M | 17.83M | 17.88M | 17.95M | 17.94M | 17.42M | 17.88M | 17.30M | 17.60M | 17.30M | 17.70M | 17.80M | 17.60M | 17.00M | 17.00M | 17.00M | 50.50M | 16.80M | 16.30M | 15.50M | 48.00M | 43.50M | 42.20M | 41.00M | 41.60M | 40.60M | 40.70M | 40.70M | 40.60M | 39.70M | 39.50M | 39.60M | 40.10M | 39.60M | 39.40M | 39.20M | 78.40M | 38.80M | 77.40M | 76.70M | 77.00M | 76.10M | 76.90M | 76.70M | 76.10M | 74.70M | 74.60M | 74.60M | 74.60M | 74.40M | 72.30M | 71.00M | 71.80M |
|
EBITDA (Quarter)
|
48.33M | 3.29M | -4.27M | -2.85M | 67.47M | 10.09M | 6.30M | 3.72M | 82.18M | 7.81M | 2.83M | 3.04M | 82.12M | 10.25M | -5.31M | 1.57M | 57.33M | 3.53M | -13.86M | -1.90M | 55.00M | 4.20M | 7.40M | 2.80M | 70.00M | 8.70M | 26.00M | 7.20M | 78.00M | 17.30M | 37.90M | 182.40M | 102.90M | 56.50M | 11.40M | 11.60M | 107.10M | 14.80M | 4.00M | -11.60M | -0.40M | 49.50M | 22.70M | 46.70M | 135.40M | 67.60M | 34.70M | 47.40M | 199.70M | 63.00M | 11.70M | 119.90M | 225.60M | 112.30M | 106.20M | 126.30M | 330.00M | 125.90M | 126.80M | 134.60M | 327.70M | 98.00M | 123.50M |
|
Interest Expenses (Quarter)
|
1.42M | 1.62M | 1.88M | 2.46M | 3.46M | 1.58M | 1.43M | 1.22M | 0.98M | 0.87M | 1.45M | 1.48M | 1.26M | 1.41M | 2.09M | 4.97M | 4.96M | 5.17M | 5.69M | 7.50M | 7.10M | 6.70M | 7.30M | 10.60M | 11.10M | 11.10M | 10.90M | 11.80M | 11.60M | 12.60M | 13.30M | 9.60M | 9.70M | 9.90M | 10.90M | 13.70M | 19.40M | 18.90M | 18.90M | 19.30M | 20.30M | 19.70M | 20.70M | 19.40M | 22.00M | 21.70M | 21.60M | 21.30M | 35.10M | 36.20M | 54.70M | 64.70M | 65.20M | 67.90M | 70.60M | 70.40M | 73.50M | 73.10M | 72.80M | 72.30M | 74.20M | 75.60M | 75.60M |
|
Tax Rate (Quarter)
|
39.84% | -20.84% | 28.40% | 38.78% | 40.92% | 29.81% | 5.22% | 41.84% | 39.81% | 15.50% | -100.62% | 23.20% | 38.15% | 25.76% | -66.98% | 38.49% | 37.75% | 19.33% | 175.00% | 42.86% | 45.82% | 14.29% | -12.93% | 380.00% | 37.40% | 57.35% | 6.67% | 21.43% | 39.26% | 44.02% | 179.26% | 15.57% | 24.12% | 22.36% | -12.31% | 35.33% | 26.28% | 34.48% | 46.84% | 33.92% | 25.08% | 24.39% | 1.80% | 30.98% | 27.75% | 29.99% | 19.37% | 28.16% | 29.30% | 22.34% | 132.26% | 25.47% | 28.21% | 25.43% | 19.89% | 21.02% | 28.58% | 23.11% | 20.55% | 19.50% | 25.48% | 35.95% | 38.18% |