|
Revenue
|
65.54M | 68.78M | 97.53M | 113.24M | 120.13M | 120.89M | 130.00M | 131.78M | 138.37M | 126.76M | 132.59M | 136.91M | 128.00M | 125.11M | 143.94M | 154.03M | 150.02M | 171.76M | 173.56M | 187.92M | 185.83M | 176.74M | 182.71M | 196.68M | 189.21M | 191.43M | 205.10M | 241.47M | 221.52M | 231.82M | 244.99M | 273.72M | 261.50M | 281.47M | 294.75M | 321.07M | 314.43M | 342.84M | 342.50M | 362.73M | 340.41M | 666.33M | 627.04M | 746.29M | 728.08M | 786.57M | 783.23M | 808.01M | 795.11M | 806.82M | 827.72M | 886.96M | 1,344.57M | 1,370.29M | 1,240.19M | 1,205.05M | 1,053.08M | 1,131.43M | 1,208.81M | 1,314.36M | 1,348.13M | 1,434.66M | 1,497.88M | 1,529.44M | 1,581.38M |
|
Cost of Revenue
|
38.39M | 41.25M | 58.70M | 72.15M | 70.90M | 70.85M | 77.15M | 77.00M | 83.36M | 83.29M | 86.59M | 88.65M | 77.60M | 77.84M | 92.99M | 99.13M | 93.71M | 118.37M | 118.86M | 125.60M | 117.97M | 113.72M | 116.98M | 121.69M | 118.02M | 120.09M | 127.44M | 148.86M | 133.92M | 137.56M | 147.28M | 164.94M | 155.53M | 172.07M | 176.52M | 192.47M | 190.53M | 211.33M | 215.21M | 224.08M | 217.27M | 517.99M | 381.11M | 444.15M | 441.52M | 473.86M | 493.24M | 500.38M | 488.49M | 495.65M | 506.05M | 560.93M | 901.00M | 959.10M | 820.04M | 861.69M | 746.19M | 780.79M | 842.32M | 882.42M | 888.00M | 925.31M | 970.19M | 983.29M | 1,002.18M |
|
Gross Profit
|
27.15M | 27.53M | 38.83M | 41.09M | 49.24M | 50.04M | 52.85M | 54.78M | 55.01M | 43.47M | 46.00M | 48.26M | 50.40M | 47.27M | 50.95M | 54.90M | 56.31M | 53.39M | 54.69M | 62.32M | 67.86M | 63.02M | 65.72M | 75.00M | 71.19M | 71.34M | 77.67M | 92.61M | 87.60M | 94.26M | 97.71M | 108.78M | 105.97M | 109.39M | 118.22M | 128.61M | 123.91M | 131.51M | 127.28M | 138.65M | 123.14M | 148.34M | 245.93M | 302.14M | 286.56M | 312.71M | 289.99M | 307.63M | 306.62M | 311.17M | 321.67M | 326.03M | 443.57M | 411.19M | 420.16M | 343.37M | 306.89M | 350.64M | 366.49M | 431.94M | 460.13M | 509.35M | 527.69M | 546.15M | 579.20M |
|
Research & Development
|
2.44M | 2.29M | 3.24M | 3.85M | 3.85M | 3.36M | 3.89M | 4.98M | 5.16M | 5.02M | 5.70M | 5.53M | 5.58M | 5.63M | 5.78M | 5.70M | 7.75M | 11.36M | 12.10M | 11.32M | 12.94M | 12.85M | 12.87M | 12.60M | 13.15M | 12.15M | 14.95M | 20.10M | 21.83M | 23.63M | 25.38M | 25.97M | 25.57M | 27.78M | 30.62M | 32.90M | 33.17M | 33.76M | 36.03M | 36.20M | 36.12M | 107.70M | 94.76M | 100.49M | 78.25M | 84.86M | 83.23M | 83.77M | 88.97M | 95.33M | 96.89M | 95.92M | 121.08M | 128.79M | 126.38M | 123.35M | 113.49M | 111.16M | 127.48M | 126.65M | 131.60M | 143.85M | 150.73M | 155.74M | 154.88M |
|
Selling, General & Administrative
|
14.94M | 16.92M | 18.98M | 20.27M | 22.73M | 21.99M | 23.29M | 24.04M | 26.81M | 24.21M | 23.33M | 25.04M | 26.36M | 26.17M | 27.00M | 29.80M | 35.09M | 32.47M | 33.85M | 36.30M | 35.52M | 33.64M | 35.19M | 39.19M | 36.31M | 37.41M | 43.33M | 43.59M | 42.08M | 43.49M | 43.29M | 47.14M | 50.62M | 49.13M | 53.12M | 55.69M | 53.52M | 58.14M | 60.13M | 61.73M | 105.50M | 119.22M | 82.13M | 134.15M | 107.19M | 109.13M | 121.68M | 126.67M | 122.61M | 117.62M | 118.01M | 115.86M | 280.01M | 274.15M | 226.39M | 256.15M | 211.70M | 209.16M | 205.17M | 227.97M | 228.97M | 220.61M | 231.44M | 245.43M | 252.08M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.02M | 11.53M | 14.08M | 24.36M | 8.02M | 73.77M | 53.93M | 19.28M |
|
Other Operating Expenses
|
39.77M | 42.19M | 60.86M | 68.04M | 2.06M | -0.46M | 1.43M | 0.06M | 1.63M | 1.51M | 2.31M | 1.72M | 0.76M | 4.55M | 1.40M | 0.44M | -0.05M | 1.12M | 1.69M | 0.87M | -1.68M | 9.29M | -1.53M | 0.10M | 1.06M | 0.99M | -1.26M | 0.43M | 1.40M | 6.04M | 2.16M | 0.45M | 0.77M | 2.03M | 1.75M | -0.77M | 0.71M | 0.70M | 1.53M | -0.38M | -5.08M | -0.49M | -7.17M | -1.26M | -24.34M | 3.15M | 21.43M | 10.12M | 7.58M | -1.81M | -0.24M | -16.77M | -31.61M | -3.70M | 3.05M | 0.69M | 6.27M | 5.39M | 18.60M | 14.46M | 10.75M | 55.82M | -4.58M | -14.43M | 115.21M |
|
Operating Expenses
|
57.14M | 61.40M | 83.08M | 92.15M | 95.44M | 96.68M | 102.93M | 105.98M | 113.77M | 111.09M | 113.35M | 89.72M | 114.97M | 105.31M | 124.82M | 134.64M | 137.09M | 162.24M | 164.53M | 173.76M | 169.32M | 46.49M | 48.07M | 51.78M | 49.46M | 49.56M | 58.28M | 63.70M | 63.91M | 67.13M | 68.67M | 73.10M | 76.20M | 234.60M | 263.53M | 286.87M | 282.09M | 308.11M | 315.48M | 328.00M | 370.93M | 773.79M | 593.70M | 705.58M | 668.51M | 680.29M | 689.75M | 714.75M | 704.67M | 727.47M | 764.70M | 837.98M | 1,395.59M | 1,436.64M | 1,244.94M | 1,438.49M | 1,141.38M | 1,168.84M | 1,240.66M | 1,304.45M | 1,328.83M | 1,306.26M | 1,487.99M | 1,592.85M | 1,364.49M |
|
Operating Income
|
-29.99M | -33.87M | -44.25M | -51.06M | -46.20M | -46.65M | -50.08M | -51.20M | -58.76M | -67.62M | -67.35M | -41.45M | -64.57M | -58.04M | -73.86M | -79.75M | -80.77M | -108.85M | -109.84M | -111.44M | -101.46M | 16.53M | 17.66M | 23.21M | 21.73M | 21.78M | 19.39M | 28.91M | 23.69M | 27.14M | 29.04M | 35.67M | 29.77M | -125.21M | -145.30M | -158.26M | -158.18M | -176.61M | -188.20M | -189.35M | -247.79M | -625.45M | -347.77M | -403.44M | -381.94M | -367.58M | -399.76M | -407.13M | -398.05M | -416.30M | -443.02M | -511.95M | -952.01M | -1025.45M | -824.78M | -1095.12M | -834.49M | -818.20M | -874.17M | -872.51M | -868.70M | -796.91M | -960.30M | -1046.70M | -785.29M |
|
EBIT
|
-29.99M | -33.87M | -44.25M | -51.06M | -46.20M | -46.65M | -50.08M | -51.20M | -58.76M | -67.62M | -67.35M | -41.45M | -64.57M | -58.04M | -73.86M | -79.75M | -80.77M | -108.85M | -109.84M | -111.44M | -101.46M | 16.53M | 17.66M | 23.21M | 21.73M | 21.78M | 19.39M | 28.91M | 23.69M | 27.14M | 29.04M | 35.67M | 29.77M | -125.21M | -145.30M | -158.26M | -158.18M | -176.61M | -188.20M | -189.35M | -247.79M | -625.45M | -347.77M | -403.44M | -381.94M | -367.58M | -399.76M | -407.13M | -398.05M | -416.30M | -443.02M | -511.95M | -952.01M | -1025.45M | -824.78M | -1095.12M | -834.49M | -818.20M | -874.17M | -872.51M | -868.70M | -796.91M | -960.30M | -1046.70M | -785.29M |
|
Non Operating Income
|
0.07M | -0.20M | 0.08M | 0.33M | -2.06M | 0.46M | -1.43M | -0.06M | -1.63M | -1.51M | -2.31M | -4.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
8.40M | 7.38M | 14.45M | 21.09M | 24.69M | 24.20M | 27.07M | 25.80M | 24.61M | 15.67M | 19.24M | 19.39M | 19.18M | 19.80M | 19.12M | 19.39M | 12.94M | 9.52M | 9.03M | 14.16M | 16.51M | 24.79M | 15.28M | 22.53M | 22.14M | 22.18M | 17.36M | 28.28M | 23.85M | 31.82M | 29.27M | 33.86M | 26.90M | 29.87M | 31.22M | 34.21M | 32.34M | 34.73M | 27.02M | 34.73M | -30.52M | -107.45M | 33.34M | 40.71M | 59.58M | 106.28M | 93.48M | 93.25M | 90.44M | 79.35M | 63.03M | 48.98M | -51.02M | -66.35M | -4.75M | -233.44M | -88.30M | -37.41M | -31.85M | 9.91M | 19.30M | 128.40M | 9.89M | -63.42M | 216.89M |
|
Tax Provisions
|
2.10M | 1.40M | 4.21M | 4.87M | 6.29M | 4.95M | 3.87M | 3.63M | 5.89M | 2.15M | 4.97M | 4.61M | 4.26M | 6.72M | 2.86M | 4.92M | 3.24M | 2.09M | 0.49M | 1.50M | 4.21M | 2.69M | 0.77M | 5.46M | 4.92M | 3.19M | 2.43M | 13.93M | 7.55M | 7.91M | 6.84M | 1.21M | 5.76M | 20.27M | 1.12M | 7.04M | 6.19M | 6.03M | 2.38M | 6.70M | -4.52M | -9.24M | 27.42M | -10.55M | 13.31M | 18.38M | 12.39M | 10.96M | 15.98M | 11.70M | 14.03M | 5.35M | -12.32M | -21.28M | -7.29M | -55.20M | -20.76M | -8.93M | -16.12M | 56.93M | -5.56M | 26.86M | 8.12M | 34.70M | -8.31M |
|
Profit After Tax
|
6.30M | 5.98M | 10.24M | 16.21M | 18.40M | 19.25M | 23.20M | 22.17M | 18.71M | 13.52M | 14.27M | 14.77M | 14.92M | 13.07M | 16.26M | 14.46M | 9.69M | 7.57M | 8.53M | 12.65M | 12.30M | 22.10M | 14.51M | 17.07M | 17.21M | 18.99M | 14.94M | 14.34M | 16.29M | 23.90M | 22.43M | 32.65M | 21.14M | 9.60M | 30.10M | 27.17M | 26.15M | 28.70M | 24.64M | 28.03M | -26.00M | -98.21M | 5.92M | 51.26M | 46.27M | 87.90M | 81.09M | 82.29M | 74.46M | 67.66M | 49.00M | 43.64M | -38.70M | -45.07M | 2.55M | -178.23M | -67.53M | -28.48M | -15.73M | -47.02M | 25.89M | 103.39M | 15.71M | -95.62M | 226.35M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | 0.60M | 0.32M | 0.86M | 1.00M | 1.42M | 0.40M | 0.19M | 12.23M | 0.69M | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.01M | 0.00M | -0.07M | 0.24M | 0.03M | 0.10M | 0.08M | 0.13M | 0.14M | 0.23M | 0.28M | 0.33M | 0.41M | 0.27M | 0.23M | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.48M | -2.54M | 1.42M | -1.03M | -1.84M | -13.95M | -2.49M | -1.15M |
|
Income from Continuing Operations
|
6.30M | 5.98M | 10.24M | 16.21M | 18.40M | 19.25M | 23.20M | 22.17M | 18.71M | 13.52M | 14.27M | 14.77M | 14.92M | 13.07M | 16.26M | 14.46M | 9.69M | 7.44M | 8.53M | 12.65M | 12.30M | 22.10M | 14.51M | 17.07M | 17.21M | 18.99M | 14.94M | 14.34M | 16.29M | 23.90M | 22.43M | 32.65M | 21.14M | 9.60M | 30.10M | 27.17M | 26.15M | 28.70M | 24.64M | 28.03M | -26.00M | -98.21M | 5.92M | 51.26M | 46.27M | 87.90M | 81.09M | 82.29M | 74.46M | 67.66M | 49.00M | 43.64M | -38.70M | -45.07M | 2.55M | -178.23M | -67.53M | -28.48M | -15.73M | -47.02M | 24.86M | 101.54M | 1.76M | -98.11M | 225.20M |
|
Consolidated Net Income
|
6.30M | 5.98M | 10.24M | 16.21M | 18.40M | 19.25M | 23.20M | 22.17M | 18.71M | 13.52M | 14.27M | 14.77M | -1.79M | -0.61M | -0.17M | -4.23M | 0.00M | 0.13M | 8.53M | 12.65M | 12.30M | 22.10M | 14.51M | 17.07M | 17.21M | 18.99M | 14.94M | 14.34M | 16.29M | 23.90M | 22.43M | 32.65M | 21.14M | 9.60M | 30.10M | 27.17M | 26.15M | 28.70M | 24.64M | 28.03M | -26.00M | -98.21M | 5.92M | 51.26M | 46.27M | 87.90M | 81.09M | 82.29M | 74.46M | 67.66M | 49.00M | 43.64M | -38.70M | -45.07M | 2.55M | -178.23M | -67.53M | -28.48M | -15.73M | -47.02M | 24.86M | 101.54M | 1.76M | -98.11M | 225.20M |
|
Income towards Parent Company
|
6.30M | 5.98M | 10.24M | 16.21M | 18.40M | 19.25M | 23.20M | 22.17M | 18.71M | 13.52M | 14.27M | 14.77M | -1.79M | -0.61M | -0.17M | -4.23M | 0.00M | 0.13M | 8.53M | 12.65M | 12.30M | 22.10M | 14.51M | 17.07M | 17.21M | 18.99M | 14.94M | 14.34M | 16.29M | 23.90M | 22.43M | 32.65M | 21.14M | 9.60M | 30.10M | 27.17M | 26.15M | 28.70M | 24.64M | 28.03M | -26.00M | -98.21M | 5.92M | 51.26M | 46.27M | 87.90M | 81.09M | 82.29M | 74.46M | 67.66M | 49.00M | 43.64M | -38.70M | -45.07M | 2.55M | -178.23M | -67.53M | -28.48M | -15.73M | -47.02M | 24.86M | 101.54M | 1.76M | -98.11M | 225.20M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.44M | 6.90M | 7.01M | 16.88M | 17.08M | 16.70M | 17.15M | 17.29M | 35.58M | 35.89M | 36.07M | 36.67M | 30.17M | 30.58M | 31.19M | 31.41M | 31.83M | 32.26M | 32.69M | 33.14M | 33.48M |
|
Net Income towards Common Stockholders
|
6.30M | 5.98M | 10.24M | 16.21M | 18.40M | 19.25M | 23.20M | 22.17M | 18.71M | 13.52M | 14.27M | 14.77M | -1.79M | -0.61M | -0.17M | -4.23M | 0.00M | 0.13M | 8.53M | 12.65M | 12.30M | 22.10M | 14.51M | 17.07M | 17.21M | 18.99M | 14.94M | 14.34M | 16.29M | 23.90M | 22.43M | 32.65M | 21.14M | 9.60M | 30.10M | 27.17M | 26.15M | 28.70M | 24.64M | 28.03M | -26.00M | -98.21M | 5.92M | 51.26M | 39.83M | 81.00M | 74.08M | 65.42M | 57.38M | 50.95M | 31.85M | 26.34M | -74.28M | -80.96M | -33.52M | -214.91M | -97.71M | -57.57M | -44.38M | -79.85M | -5.95M | 71.12M | -16.98M | -128.76M | 226.35M |
|
EPS (Basic)
|
0.11 | 0.10 | 0.17 | 0.26 | 0.30 | 0.31 | 0.37 | 0.35 | 0.30 | 0.21 | 0.22 | 0.23 | 0.23 | 0.20 | 0.26 | 0.23 | 0.16 | 0.12 | 0.14 | 0.21 | 0.20 | 0.36 | 0.24 | 0.28 | 0.28 | 0.31 | 0.24 | 0.23 | 0.26 | 0.38 | 0.36 | 0.52 | 0.34 | 0.15 | 0.48 | 0.44 | 0.41 | 0.45 | 0.39 | 0.44 | -0.39 | -1.08 | 0.07 | 0.56 | 0.39 | 0.78 | 0.71 | 0.62 | 0.54 | 0.48 | 0.30 | 0.25 | -0.56 | -0.58 | -0.24 | -1.55 | -0.65 | -0.38 | -0.29 | -0.52 | -0.04 | 0.46 | -0.11 | -0.83 | 1.24 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.10 | 0.17 | 0.25 | 0.29 | 0.30 | 0.36 | 0.34 | 0.29 | 0.21 | 0.22 | 0.22 | 0.23 | 0.20 | 0.25 | 0.22 | 0.15 | 0.12 | 0.13 | 0.20 | 0.20 | 0.35 | 0.23 | 0.27 | 0.27 | 0.30 | 0.24 | 0.23 | 0.26 | 0.37 | 0.35 | 0.50 | 0.32 | 0.15 | 0.45 | 0.42 | 0.40 | 0.44 | 0.38 | 0.43 | -0.39 | -1.08 | 0.06 | 0.53 | 0.38 | 0.73 | 0.66 | 0.59 | 0.50 | 0.44 | 0.28 | 0.23 | -0.56 | -0.58 | -0.24 | -1.55 | -0.65 | -0.38 | -0.29 | -0.52 | -0.04 | 0.44 | -0.11 | -0.82 | 1.19 |
|
Shares Outstanding (Weighted Average)
|
59.08M | 59.15M | 61.47M | 61.56M | 61.83M | 61.94M | 62.31M | 62.50M | 62.70M | 62.71M | 62.82M | 63.04M | 62.89M | 62.70M | 62.20M | 62.21M | 62.36M | 62.55M | 62.62M | 61.94M | 61.43M | 61.18M | 61.03M | 61.07M | 61.22M | 61.14M | 61.26M | 61.69M | 62.64M | 62.28M | 62.56M | 63.13M | 63.28M | 62.37M | 62.49M | 62.54M | 63.60M | 63.58M | 63.39M | 63.52M | 63.61M | 90.85M | 91.06M | 91.25M | 103.67M | 103.73M | 104.76M | 104.88M | 105.72M | 106.14M | 106.33M | 106.46M | 130.87M | 138.69M | 138.96M | 139.38M | 150.40M | 151.48M | 151.81M | 152.46M | 153.30M | 154.66M | 154.97M | 155.44M | 155.81M |
|
EBITDA
|
-29.99M | -33.87M | -44.25M | -51.06M | -46.20M | -46.65M | -50.08M | -51.20M | -58.76M | -67.62M | -67.35M | -41.45M | -64.57M | -58.04M | -73.86M | -79.75M | -80.77M | -108.85M | -109.84M | -111.44M | -101.46M | 16.53M | 17.66M | 23.21M | 21.73M | 21.78M | 19.39M | 28.91M | 23.69M | 27.14M | 29.04M | 35.67M | 29.77M | -125.21M | -145.30M | -158.26M | -158.18M | -176.61M | -188.20M | -189.35M | -247.79M | -625.45M | -347.77M | -403.44M | -381.94M | -367.58M | -399.76M | -407.13M | -398.05M | -416.30M | -443.02M | -511.95M | -952.01M | -1025.45M | -824.78M | -1095.12M | -834.49M | -818.20M | -874.17M | -872.51M | -868.70M | -796.91M | -960.30M | -1046.70M | -785.29M |
|
Interest Expenses
|
0.02M | 0.02M | 0.00M | 0.04M | 0.03M | 0.03M | 0.03M | 0.01M | 0.06M | 0.08M | 0.05M | 0.03M | 0.04M | 0.22M | 0.45M | 0.45M | 0.48M | 1.17M | 1.41M | 1.42M | 1.20M | 1.04M | 0.84M | 0.78M | 0.65M | 0.60M | 0.77M | 1.07M | 1.25M | 1.36M | 1.94M | 2.26M | 3.65M | 4.64M | 5.01M | 5.05M | 5.58M | 5.58M | 5.65M | 5.61M | 6.97M | 28.39M | 28.53M | 25.52M | 17.21M | 15.59M | 13.03M | 14.07M | 12.19M | 17.06M | 43.50M | 48.50M | 61.89M | 70.90M | 75.18M | 78.90M | 73.26M | 74.68M | 72.75M | 67.79M | 66.64M | 64.28M | 57.28M | 55.05M | 58.72M |
|
Tax Rate
|
25.00% | 18.96% | 29.13% | 23.11% | 25.48% | 20.44% | 14.30% | 14.08% | 23.95% | 13.70% | 25.82% | 23.80% | 22.22% | 33.95% | 14.96% | 25.39% | 25.07% | 21.90% | 5.47% | 10.61% | 25.49% | 10.86% | 5.06% | 24.25% | 22.24% | 14.37% | 13.97% | 49.28% | 31.67% | 24.87% | 23.36% | 3.58% | 21.41% | 67.87% | 3.59% | 20.58% | 19.15% | 17.35% | 8.80% | 19.30% | 14.82% | 8.60% | 82.24% | | 22.34% | 17.30% | 13.25% | 11.75% | 17.67% | 14.74% | 22.25% | 10.92% | 24.15% | 32.07% | | 23.65% | 23.51% | 23.88% | 50.61% | | | 20.92% | 82.15% | | |