|
Revenue
|
64.83M | 86.07M | 96.90M | 89.70M | 80.90M | 71.81M | 66.56M | 53.30M | 59.40M | 57.75M | 50.71M | 52.23M | 62.23M | 55.98M | 61.13M | 60.17M | 74.30M | 91.57M | 90.59M | 63.45M | 75.21M | 67.51M | 63.48M | 65.78M | 76.35M | 69.26M | 70.69M | 81.10M | 93.87M | 93.65M | 84.09M | 95.15M | 99.82M | 86.16M | 170.64M | 147.81M | 150.01M | 143.50M | 142.01M | 138.92M | 144.08M | 150.65M | 202.35M | 225.49M | 244.80M | 225.06M | 191.86M | 197.76M | 217.23M | 206.69M | 191.10M | 179.37M | 168.92M | 150.80M | 137.23M | 107.61M | 104.70M | 95.34M | 94.12M | 96.80M | 107.68M | 126.25M |
|
Cost of Revenue
|
44.83M | 55.99M | 64.41M | 60.88M | 54.35M | 48.46M | 45.15M | 37.76M | 41.74M | 39.62M | 25.47M | 40.43M | 42.72M | 43.29M | 32.81M | 42.66M | 50.04M | 58.62M | 61.86M | 43.30M | 49.51M | 44.72M | 43.09M | 46.50M | 49.61M | 45.98M | 40.00M | 48.84M | 56.74M | 56.06M | 48.99M | 54.92M | 57.68M | 51.14M | 128.72M | 93.39M | 87.61M | 84.56M | 87.94M | 82.84M | 83.13M | 87.15M | 111.11M | 123.28M | 140.15M | 129.36M | 107.47M | 106.60M | 116.27M | 108.62M | 97.95M | 93.15M | 88.58M | 79.91M | 71.82M | 58.37M | 57.78M | 50.69M | 54.66M | 54.48M | 60.57M | 70.98M |
|
Gross Profit
|
20.00M | 30.08M | 32.49M | 28.82M | 26.55M | 23.36M | 21.41M | 15.54M | 17.66M | 18.13M | 25.24M | 11.79M | 19.52M | 12.68M | 28.32M | 17.51M | 24.26M | 32.95M | 28.73M | 20.14M | 25.70M | 22.79M | 20.40M | 19.28M | 26.74M | 23.28M | 30.70M | 32.26M | 37.13M | 37.59M | 35.10M | 40.23M | 42.14M | 35.02M | 41.92M | 54.41M | 62.41M | 58.93M | 54.08M | 56.08M | 60.96M | 63.50M | 91.24M | 102.20M | 104.66M | 95.70M | 84.39M | 91.16M | 100.95M | 98.07M | 93.15M | 86.22M | 80.34M | 70.89M | 65.41M | 49.25M | 46.92M | 44.66M | 39.47M | 42.32M | 47.11M | 55.26M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.70M | 1.07M | 1.02M | 1.02M | 11.60M | 10.02M | 10.00M | 10.00M | 9.60M | 9.54M | 9.53M | 9.80M | 9.90M | 9.24M | 9.04M | 8.90M | 8.21M | 8.54M | 8.34M | 8.21M | 8.10M | 8.80M | 9.01M | 8.90M | 9.78M | 9.80M | 9.75M | 9.80M | 9.77M | 9.90M | 10.08M | 10.25M |
|
Research & Development
|
8.65M | 8.80M | 9.74M | 9.08M | 9.28M | 8.82M | 9.04M | 8.37M | 8.69M | 9.14M | 7.37M | 13.46M | 11.19M | 11.14M | 5.25M | 10.56M | 8.88M | 8.59M | 9.08M | 8.56M | 7.73M | 8.61M | 8.21M | 7.68M | 8.35M | 8.67M | 10.14M | 9.78M | 9.47M | 9.61M | 11.89M | 11.78M | 11.05M | 11.09M | 22.52M | 22.73M | 22.11M | 20.48M | 20.82M | 22.47M | 20.42M | 20.50M | 22.76M | 23.15M | 23.42M | 22.79M | 22.60M | 23.11M | 23.16M | 23.37M | 22.95M | 22.51M | 22.47M | 21.48M | 22.12M | 22.34M | 21.34M | 20.32M | 20.80M | 23.15M | 23.19M | 22.45M |
|
Selling, General & Administrative
|
9.88M | 12.50M | 12.25M | 12.09M | 11.43M | 11.87M | 11.17M | 10.88M | 11.04M | 11.60M | 8.61M | 15.05M | 13.22M | 13.97M | 6.54M | 15.06M | 12.47M | 12.36M | 12.33M | 12.27M | 13.81M | 11.92M | 13.16M | 13.11M | 15.18M | 13.70M | 13.22M | 14.46M | 16.02M | 16.88M | 13.38M | 15.79M | 19.30M | 15.90M | 45.77M | 38.29M | 36.43M | 33.69M | 34.53M | 33.35M | 30.95M | 31.34M | 33.58M | 32.62M | 32.83M | 30.38M | 31.12M | 31.25M | 32.53M | 32.76M | 34.85M | 34.19M | 32.80M | 32.42M | 32.85M | 35.08M | 32.12M | 30.30M | 30.54M | 30.01M | 29.87M | 31.77M |
|
Restructuring Costs
|
| | | | | 1.18M | 1.29M | 1.49M | | 1.79M | 1.90M | 1.90M | 1.65M | 1.52M | 0.91M | 2.06M | 1.64M | 1.98M | 1.85M | 2.02M | | | | | | | | | | | | | | | 18.70M | 1.36M | 8.54M | 0.81M | 2.76M | 0.40M | 0.58M | 0.41M | 6.22M | 1.34M | 0.62M | 0.03M | -0.17M | 0.58M | 0.01M | 0.02M | 0.01M | 0.89M | 0.42M | 0.74M | 0.38M | 0.01M | 0.01M | 0.01M | 0.01M | 6.63M | 1.21M | 0.51M |
|
Other Operating Expenses
|
44.83M | 55.99M | 64.41M | 60.88M | 54.35M | 47.28M | 43.85M | 36.27M | 41.74M | 37.84M | 23.57M | 38.53M | 41.07M | 41.78M | 31.91M | 40.60M | 48.40M | 56.64M | 60.01M | 41.29M | 49.51M | 44.72M | 39.89M | 46.50M | 49.61M | 45.98M | 46.90M | 48.84M | 56.74M | 56.74M | 51.19M | 56.00M | 58.70M | 52.17M | 142.80M | 103.41M | 97.59M | 94.53M | 97.55M | 96.32M | 92.65M | 99.76M | 121.01M | -0.12M | 75.78M | 0.09M | -4.94M | 115.14M | 124.61M | 116.83M | 106.06M | 101.91M | 97.58M | 88.77M | 81.55M | 68.16M | 67.53M | 60.48M | 64.41M | 64.33M | 70.65M | 81.23M |
|
Operating Expenses
|
63.36M | 77.28M | 86.40M | 82.06M | 75.07M | 69.15M | 65.35M | 57.00M | 61.47M | 60.35M | 41.45M | 68.94M | 67.13M | 68.39M | 44.60M | 68.29M | 71.39M | 79.57M | 83.28M | 64.14M | 71.05M | 65.25M | 61.26M | 67.29M | 73.13M | 68.35M | 70.26M | 73.08M | 82.22M | 83.23M | 76.45M | 83.56M | 89.05M | 79.15M | 229.79M | 165.79M | 164.67M | 149.52M | 155.67M | 152.55M | 144.61M | 152.01M | 183.58M | 189.76M | 130.29M | 191.35M | 174.31M | 170.06M | 180.31M | 172.98M | 163.86M | 159.49M | 153.26M | 143.40M | 136.89M | 125.59M | 121.00M | 111.11M | 115.75M | 124.12M | 124.92M | 135.97M |
|
Operating Income
|
1.47M | 8.78M | 10.50M | 7.64M | 5.83M | 2.66M | 1.21M | -3.71M | -2.06M | -2.61M | -5.58M | -12.93M | -4.90M | -12.42M | -0.53M | -3.42M | 2.91M | 12.01M | 7.31M | -0.69M | 4.16M | 2.27M | 2.23M | -1.51M | 3.22M | 0.91M | 0.43M | 8.02M | 11.64M | 10.42M | 7.64M | 11.59M | 10.77M | 7.01M | -59.15M | -17.98M | -14.66M | -6.02M | -13.66M | -13.63M | -0.53M | -1.36M | 18.77M | 35.73M | 114.52M | 33.72M | 17.55M | 27.69M | 36.91M | 33.71M | 27.24M | 19.88M | 15.66M | 7.40M | 0.33M | -17.97M | -16.30M | -15.77M | -21.63M | -27.33M | -17.24M | -9.72M |
|
EBIT
|
1.47M | 8.78M | 10.50M | 7.64M | 5.83M | 2.66M | 1.21M | -3.71M | -2.06M | -2.61M | -5.58M | -12.93M | -4.90M | -12.42M | -0.53M | -3.42M | 2.91M | 12.01M | 7.31M | -0.69M | 4.16M | 2.27M | 2.23M | -1.51M | 3.22M | 0.91M | 0.43M | 8.02M | 11.64M | 10.42M | 7.64M | 11.59M | 10.77M | 7.01M | -59.15M | -17.98M | -14.66M | -6.02M | -13.66M | -13.63M | -0.53M | -1.36M | 18.77M | 35.73M | 114.52M | 33.72M | 17.55M | 27.69M | 36.91M | 33.71M | 27.24M | 19.88M | 15.66M | 7.40M | 0.33M | -17.97M | -16.30M | -15.77M | -21.63M | -27.33M | -17.24M | -9.72M |
|
Interest & Investment Income
|
0.17M | 0.13M | 0.12M | 0.11M | 0.12M | 0.11M | 0.10M | 0.09M | 0.09M | 0.74M | 0.05M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.03M | 0.04M | 0.06M | 0.07M | 0.17M | 0.10M | 0.14M | 0.17M | 0.25M | 0.25M | 0.33M | 0.34M | 0.27M | 0.22M | 0.19M | 0.19M | 0.16M | 0.15M | 0.02M | 0.04M | 0.01M | 0.05M | 0.09M | 0.05M | 0.04M | 0.11M | 0.31M | 1.13M | 2.46M | 2.72M | 2.73M | 3.21M | 2.85M | 2.71M | 2.33M | 2.61M | 2.33M | 1.61M | 1.39M | 1.33M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.58M | 3.03M | -0.23M | 0.44M | 0.22M | -0.55M | 1.63M | -1.26M | -0.40M | -0.64M | -1.48M | -0.64M | -1.76M | -0.03M | -1.65M | | 1.14M | 1.50M | 1.34M | -2.37M | -0.44M | -0.65M | -1.20M | -2.92M | -0.54M | -0.37M | -1.58M | 0.10M | -0.06M | -0.39M | -0.11M |
|
EBT
|
1.65M | 8.91M | 14.28M | 7.75M | 5.95M | 3.84M | -2.08M | -3.62M | -1.98M | -1.87M | -5.54M | -12.92M | -4.88M | -12.40M | -0.51M | -3.41M | 2.91M | 12.01M | 7.32M | -0.69M | 4.16M | 2.27M | 7.46M | -1.47M | 3.28M | 0.98M | 16.64M | 8.12M | 11.79M | 10.59M | 4.87M | 10.25M | 14.12M | 7.11M | -74.15M | -23.05M | -20.30M | -9.20M | -20.12M | -18.31M | -4.60M | -5.53M | 3.44M | 31.18M | 112.75M | 31.12M | 17.28M | 27.86M | 37.67M | 35.08M | 26.11M | 20.66M | 17.02M | 8.64M | 37.30M | -16.34M | -14.48M | -14.82M | -39.81M | -25.97M | -14.83M | -7.82M |
|
Tax Provisions
|
0.74M | 1.30M | 3.16M | 1.18M | 0.90M | -0.60M | 2.26M | -0.39M | 0.13M | -0.12M | -1.08M | -0.82M | -0.55M | -1.29M | 0.35M | -0.06M | 0.71M | 2.00M | 2.04M | 1.03M | 0.28M | 0.94M | -0.04M | 0.22M | 0.76M | 0.85M | 1.98M | 1.36M | 1.08M | 1.84M | 1.76M | 2.13M | 2.47M | 2.30M | 1.94M | -0.20M | -0.92M | 1.28M | -3.24M | -0.99M | 0.14M | 1.12M | 5.71M | 3.58M | 17.66M | 7.39M | -3.61M | 6.29M | 8.90M | 10.19M | 7.99M | 4.97M | 6.43M | 4.72M | 6.30M | -1.70M | 1.29M | 3.23M | 5.78M | 4.84M | 2.05M | -3.71M |
|
Profit After Tax
|
0.91M | 7.61M | 9.43M | 6.57M | 5.05M | 3.38M | 0.72M | -3.22M | -2.11M | -1.75M | -5.16M | -12.23M | -4.33M | -11.11M | -6.58M | -3.35M | 4.16M | 10.01M | 5.28M | -2.74M | 3.89M | 1.33M | 2.29M | -1.69M | 2.52M | 0.18M | 2.31M | 6.76M | 10.71M | 8.76M | 6.89M | 8.12M | 11.65M | 4.80M | -57.12M | -22.85M | -19.38M | -10.48M | -17.32M | -17.32M | -4.74M | -6.65M | 14.86M | 27.61M | 95.10M | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 21.63M | 15.69M | 10.58M | 3.92M | -2.03M | -14.63M | -15.77M | -18.06M | -21.36M | -30.80M | -16.88M | -4.10M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | -0.04M | 0.14M | -0.05M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.91M | 7.61M | 11.11M | 6.57M | 5.05M | 4.44M | -4.34M | -3.22M | -2.11M | -1.75M | -4.46M | -12.10M | -4.33M | -11.11M | -0.87M | -3.35M | 2.20M | 10.01M | 5.28M | -1.72M | 3.89M | 1.33M | 7.50M | -1.69M | 2.52M | 0.13M | 14.66M | 6.76M | 10.71M | 8.76M | 3.10M | 8.12M | 11.65M | 4.80M | -76.09M | -22.85M | -19.38M | -10.48M | -16.87M | -17.32M | -4.74M | -6.65M | -2.27M | 27.61M | 95.10M | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 18.12M | 15.69M | 10.58M | 3.92M | 31.00M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M |
|
Consolidated Net Income
|
0.91M | 7.61M | 11.11M | 6.57M | 5.05M | 4.44M | -4.34M | -3.22M | -2.11M | -1.75M | -4.46M | -12.10M | 0.21M | 0.46M | -5.99M | 0.12M | 1.96M | -2.49M | -4.90M | -1.02M | -3.96M | -0.22M | -0.34M | -1.69M | 2.52M | 0.05M | -0.22M | 6.76M | 10.71M | 8.76M | 3.10M | 8.12M | 11.65M | 4.80M | -76.09M | 0.19M | 0.04M | 0.17M | -1.10M | 0.05M | -4.74M | -6.65M | -2.27M | 27.61M | 95.10M | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 18.12M | 15.69M | 10.58M | 3.92M | 31.00M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M |
|
Income towards Parent Company
|
0.91M | 7.61M | 11.11M | 6.57M | 5.05M | 4.44M | -4.34M | -3.22M | -2.11M | -1.75M | -4.46M | -12.10M | 0.21M | 0.46M | -5.99M | 0.12M | 1.96M | -2.49M | -4.90M | -1.02M | -3.96M | -0.22M | -0.34M | -1.69M | 2.52M | 0.05M | -0.22M | 6.76M | 10.71M | 8.76M | 3.10M | 8.12M | 11.65M | 4.80M | -76.09M | 0.19M | 0.04M | 0.17M | -1.10M | 0.05M | -4.74M | -6.65M | -2.27M | 27.61M | 95.10M | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 18.12M | 15.69M | 10.58M | 3.92M | 31.00M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M |
|
Net Income towards Common Stockholders
|
0.91M | 7.61M | 11.11M | 6.57M | 5.05M | 4.44M | -4.34M | -3.22M | -2.11M | -1.75M | -4.46M | -12.10M | 0.21M | 0.46M | -5.99M | 0.12M | 1.96M | -2.49M | -4.90M | -1.02M | -3.96M | -0.22M | -0.34M | -1.69M | 2.52M | 0.05M | -0.22M | 6.76M | 10.71M | 8.76M | 3.10M | 8.12M | 11.65M | 4.80M | -76.09M | 0.19M | 0.04M | 0.17M | -1.10M | 0.05M | -4.74M | -6.65M | -2.27M | 27.61M | 95.10M | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 18.12M | 15.69M | 10.58M | 3.92M | 31.00M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M |
|
EPS (Basic)
|
0.04 | 0.32 | 0.40 | 0.27 | 0.21 | 0.14 | 0.03 | -0.13 | -0.09 | -0.07 | -0.21 | -0.50 | -0.17 | -0.44 | -0.27 | -0.13 | 0.16 | 0.39 | 0.21 | -0.11 | 0.15 | 0.05 | 0.09 | -0.06 | 0.09 | 0.01 | 0.09 | 0.25 | 0.39 | 0.31 | 0.24 | 0.28 | 0.40 | 0.17 | -1.40 | -0.56 | -0.47 | -0.25 | -0.42 | -0.42 | -0.11 | -0.16 | 0.35 | 0.63 | 1.96 | 0.49 | 0.41 | 0.44 | 0.59 | 0.52 | 0.46 | 0.33 | 0.22 | 0.08 | -0.05 | -0.31 | -0.34 | -0.39 | -0.46 | -0.66 | -0.36 | -0.09 |
|
EPS (Weighted Average and Diluted)
|
0.04 | 0.32 | 0.39 | 0.27 | 0.21 | 0.14 | 0.03 | -0.13 | -0.09 | -0.07 | -0.21 | -0.50 | 0.43 | -0.44 | -0.27 | -0.13 | 0.16 | 0.38 | 0.20 | -0.11 | 0.15 | 0.05 | 0.08 | -0.06 | 0.09 | 0.01 | 0.08 | 0.24 | 0.37 | 0.30 | 0.23 | 0.28 | 0.39 | 0.16 | -1.40 | -0.56 | -0.47 | -0.25 | -0.42 | -0.42 | -0.11 | -0.16 | 0.34 | 0.61 | 1.92 | 0.48 | 0.41 | 0.44 | 0.59 | 0.51 | 0.45 | 0.33 | 0.22 | 0.08 | -0.04 | -0.31 | -0.34 | -0.39 | -0.46 | -0.66 | -0.36 | -0.09 |
|
Shares Outstanding (Weighted Average)
|
23.56M | 23.87M | 23.87M | 24.00M | 24.04M | 24.15M | 24.16M | 24.36M | 24.36M | 24.48M | 24.48M | 24.64M | 24.71M | 24.91M | 24.94M | 25.10M | 25.25M | 25.53M | 25.53M | 25.70M | 25.91M | 26.11M | 26.13M | 26.25M | 26.59M | 26.68M | 26.71M | 26.85M | 27.33M | 27.96M | 28.29M | 28.54M | 28.80M | 28.89M | 40.70M | 40.81M | 41.02M | 41.10M | 41.27M | 41.45M | 41.70M | 41.86M | 41.97M | 48.43M | 48.43M | 48.60M | 48.69M | 48.56M | 48.63M | 48.23M | 47.63M | 47.28M | 47.53M | 47.60M | 47.51M | 47.08M | 47.09M | 46.92M | 46.61M | 46.71M | 46.50M | 46.68M |
|
Shares Outstanding (Diluted Average)
|
24.09M | 24.11M | 24.10M | 24.48M | 24.48M | 24.48M | 24.50M | 24.35M | 24.43M | | | | 24.82M | | | | 25.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.47M | 8.78M | 10.50M | 7.64M | 5.83M | 2.66M | 1.21M | -3.71M | -2.06M | -2.61M | -5.58M | -12.93M | -4.90M | -12.42M | -0.53M | -3.42M | 2.91M | 12.01M | 7.31M | -0.69M | 4.16M | 2.27M | 2.23M | -1.51M | 3.22M | 0.91M | 0.43M | 8.02M | 11.64M | 10.42M | 7.64M | 11.59M | 10.77M | 7.01M | -59.15M | -17.98M | -14.66M | -6.02M | -13.66M | -13.63M | -0.53M | -1.36M | 18.77M | 35.73M | 114.52M | 33.72M | 17.55M | 27.69M | 36.91M | 33.71M | 27.24M | 19.88M | 15.66M | 7.40M | 0.33M | -17.97M | -16.30M | -15.77M | -21.63M | -27.33M | -17.24M | -9.72M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 4.94M | 5.51M | 5.28M | 5.00M | 4.77M | 4.43M | 3.46M | 3.02M | 2.85M | 2.58M | 1.83M | 0.97M | 1.04M | 0.98M | 0.92M | 1.03M | 1.25M | 1.13M | 0.73M | 0.77M | 0.75M | 0.29M | 0.14M | 0.09M | 0.10M | 0.20M | 0.13M | 0.11M |
|
Tax Rate
|
44.86% | 14.56% | 22.16% | 15.20% | 15.05% | | | 10.82% | | 6.37% | 19.47% | 6.32% | 11.19% | 10.39% | | 1.64% | 24.42% | 16.66% | 27.90% | | 6.65% | 41.32% | | | 23.22% | 86.90% | 11.90% | 16.72% | 9.15% | 17.34% | 36.21% | 20.75% | 17.48% | 32.40% | | 0.87% | 4.51% | | 16.12% | 5.42% | | | | 11.46% | 15.66% | 23.75% | | 22.59% | 23.62% | 29.06% | 30.59% | 24.07% | 37.81% | 54.67% | 16.90% | 10.41% | | | | | | 47.52% |