|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 122.23M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 73.30M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 48.93M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.24M | 9.00M | 8.88M | 8.21M | 8.50M | 8.30M | 8.20M | 8.12M | 8.75M | 9.01M | 8.86M | 9.80M | 9.80M | 9.75M | 9.79M | 9.80M | 9.85M | 10.00M | 10.25M | 7.30M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 23.42M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 31.92M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.80M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12M | 75.78M | 0.09M | 70.80M | | | | | 101.91M | 97.58M | 88.77M | 81.55M | 68.16M | 67.53M | 60.48M | 64.41M | 64.33M | 70.65M | 81.23M | 80.58M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 137.72M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.73M | 114.52M | 33.72M | -143.57M | 27.69M | 36.91M | 33.71M | -71.70M | 19.88M | 15.66M | 7.40M | -33.47M | -17.97M | -16.30M | -15.77M | 36.40M | -27.33M | -17.24M | -9.72M | 41.17M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.73M | 114.52M | 33.72M | -143.57M | 27.69M | 36.91M | 33.71M | -71.70M | 19.88M | 15.66M | 7.40M | -33.47M | -17.97M | -16.30M | -15.77M | 36.40M | -27.33M | -17.24M | -9.72M | 41.17M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 3.71M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | | -1.65M | 3.82M | -0.10M | -0.13M | 1.30M | -0.01M | -0.37M | | -1.20M | -2.92M | -0.54M | | -1.58M | 0.10M | | -0.39M | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.18M | 112.75M | 31.12M | 17.28M | 27.86M | 37.67M | 35.08M | 26.11M | 20.66M | 17.02M | 8.64M | -0.50M | -16.34M | -14.48M | -14.82M | -39.81M | -25.97M | -14.83M | -7.82M | 81.52M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.58M | 17.66M | 7.39M | -4.56M | 6.29M | 8.90M | 10.19M | 4.48M | 4.97M | 6.43M | 4.72M | 1.53M | -1.70M | 1.29M | 3.23M | 5.78M | 4.84M | 2.05M | -3.71M | 8.69M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -22.49M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.61M | 95.10M | 23.73M | 21.84M | 21.57M | 28.77M | 24.88M | 21.63M | 15.69M | 10.58M | 3.92M | -2.03M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M | 72.82M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.57M | 28.77M | 24.88M | 21.63M | 15.69M | 10.58M | 3.92M | -2.03M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M | 72.82M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.57M | 28.77M | 24.88M | 21.63M | 15.69M | 10.58M | 3.92M | -2.03M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M | 72.82M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.57M | 28.77M | 24.88M | 21.63M | 15.69M | 10.58M | 3.92M | -2.03M | -14.63M | -15.77M | -18.06M | -45.58M | -30.80M | -16.88M | -4.10M | 72.82M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -0.48 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | -0.48 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.41M | | 48.63M | | 48.18M | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.46M | | 48.93M | | 48.80M | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.73M | 114.52M | 33.72M | -143.57M | 27.69M | 36.91M | 33.71M | -71.70M | 19.88M | 15.66M | 7.40M | -33.47M | -17.97M | -16.30M | -15.77M | 36.40M | -27.33M | -17.24M | -9.72M | 41.17M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.62M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.46% | 15.66% | 23.75% | -26.39% | 22.59% | 23.62% | 29.06% | 17.17% | 24.07% | 37.81% | 54.67% | -308.05% | 10.41% | -8.88% | -21.79% | -14.51% | -18.63% | -13.82% | 47.52% | 10.66% |