|
Revenue
|
| 81.92M | 100.60M | 95.62M | 91.43M | 92.24M | 101.60M | 122.37M | 110.63M | 99.01M | 193.77M | 310.13M | 206.87M | 155.12M | 190.67M | 218.88M | 149.66M | 152.56M | 210.21M | 298.61M | 255.18M | 282.63M | 306.76M | 347.86M | 232.00M | 259.43M | 428.62M | 523.03M | 327.86M | 320.74M | 425.54M | 482.74M | 303.17M | 254.48M | 366.31M | 324.30M | 240.44M | 238.25M | 388.91M | 374.67M | 279.29M | 242.57M | 347.32M | 485.80M | 293.54M | 277.25M | 465.89M | 548.35M | 489.97M | 393.64M | 540.57M | 590.58M | 372.82M | 317.02M | 481.06M | 618.98M | 371.83M | 374.03M | 541.86M | 555.74M | 424.46M | 407.27M | 560.96M |
|
Cost of Revenue
|
| 35.18M | 43.82M | 43.16M | 45.41M | 44.53M | 47.25M | 56.34M | 48.28M | 45.57M | 93.69M | 152.08M | 123.26M | 75.63M | 75.63M | 115.03M | 76.29M | 77.19M | 109.65M | 167.78M | 136.21M | 150.18M | 164.53M | 182.95M | 116.75M | 132.74M | 216.92M | 267.88M | 163.59M | 159.02M | 214.25M | 247.65M | 150.54M | 129.92M | 181.19M | 161.12M | 115.80M | 115.76M | 180.98M | 177.16M | 133.06M | 115.10M | 167.12M | 234.29M | 145.42M | 137.31M | 230.44M | 258.83M | 231.24M | 191.00M | 269.29M | 293.88M | 186.47M | 157.63M | 234.47M | 301.52M | 179.20M | 185.10M | 259.27M | 257.95M | 197.72M | 193.24M | 266.59M |
|
Gross Profit
|
| 46.73M | 56.78M | 52.46M | 46.02M | 47.71M | 54.35M | 66.03M | 62.35M | 53.44M | 100.09M | 158.05M | 83.61M | 79.50M | 99.45M | 103.85M | 73.37M | 75.38M | 100.57M | 130.83M | 118.97M | 132.45M | 142.22M | 164.91M | 115.25M | 126.69M | 211.70M | 255.15M | 164.28M | 161.72M | 211.28M | 235.09M | 152.63M | 124.56M | 185.12M | 163.18M | 124.64M | 122.49M | 207.93M | 197.50M | 146.24M | 127.47M | 180.21M | 251.50M | 148.12M | 139.95M | 235.44M | 289.52M | 258.73M | 202.63M | 271.29M | 296.70M | 186.35M | 159.39M | 246.60M | 317.46M | 192.62M | 188.93M | 282.59M | 297.79M | 226.74M | 214.03M | 294.37M |
|
Research & Development
|
| 15.09M | 15.45M | 16.35M | 17.04M | 18.77M | 19.68M | 23.14M | 24.11M | 24.91M | | | | | 28.53M | 32.43M | 35.51M | 39.78M | 44.56M | 55.47M | 58.07M | 65.83M | 67.26M | 70.29M | 65.83M | 73.93M | 75.67M | 76.08M | 77.97M | 83.56M | 90.35M | 96.98M | 95.56M | 97.93M | 96.38M | 88.58M | 92.25M | 88.83M | 88.24M | 88.71M | 81.86M | 78.74M | 84.81M | 89.44M | 89.77M | 85.70M | 102.12M | 107.10M | 111.39M | 109.72M | 115.47M | 118.06M | 115.16M | 106.22M | 104.20M | 112.67M | 103.38M | 105.36M | 112.92M | 112.98M | 103.42M | 102.89M | 110.02M |
|
Selling, General & Administrative
|
| 14.01M | 15.37M | 13.43M | 15.92M | 14.61M | 16.76M | 16.49M | 17.35M | 18.06M | | | | | 19.20M | 18.62M | 17.82M | 19.68M | 21.55M | 27.78M | 30.50M | 29.12M | 30.10M | 30.63M | 27.23M | 30.54M | 32.09M | 32.88M | 31.75M | 30.86M | 30.04M | 34.60M | 36.31M | 32.78M | 33.16M | 30.36M | 30.19M | 29.52M | 33.02M | 36.11M | 32.46M | 29.70M | 31.25M | 32.41M | 33.64M | 35.15M | 38.13M | 38.25M | 39.47M | 38.64M | 39.60M | 37.26M | 37.64M | 35.38M | 34.32M | 37.60M | 36.87M | 36.77M | 37.81M | 39.04M | 37.37M | 38.74M | 39.59M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | -0.43M | 0.01M | -0.03M | | | 3.20M | | | | | | | | | | | | | | | | | | | | | 21.93M | 0.35M | | | | | | | | | | | 10.63M | | | -0.36M | | | | | | | |
|
Other Operating Expenses
|
| -0.14M | -3.10M | 0.03M | -0.61M | | | | | | | | | | 0.69M | | | | 16.39M | | | -12.50M | 0.75M | 0.08M | | | | | 9.84M | | | | | | | | 4.90M | | | | | | | | | | | | | | | | 85.76M | | 2.32M | | | | | | | | |
|
Operating Expenses
|
| 29.24M | 27.72M | 29.35M | 32.35M | 33.37M | 36.44M | 39.63M | 41.46M | 42.97M | | | | | 47.99M | 51.06M | 53.31M | 59.46M | 82.49M | 86.46M | 88.57M | 82.45M | 98.11M | 101.00M | 93.06M | 104.47M | 107.76M | 108.96M | 119.57M | 114.42M | 120.39M | 131.58M | 131.86M | 130.72M | 129.54M | 118.94M | 117.53M | 118.35M | 121.26M | 124.83M | 136.25M | 108.80M | 116.06M | 121.85M | 123.42M | 120.84M | 140.25M | 145.35M | 150.86M | 148.36M | 155.07M | 155.32M | 249.20M | 141.59M | 140.85M | 149.92M | 140.25M | 142.13M | 150.74M | 152.02M | 140.79M | 141.64M | 149.61M |
|
Operating Income
|
| 17.50M | 29.06M | 23.11M | 13.66M | 14.34M | 17.91M | 26.40M | 20.89M | 10.47M | 100.09M | 158.05M | 83.61M | 79.50M | 31.50M | 52.79M | 20.06M | 15.91M | 18.07M | 44.37M | 30.41M | 50.00M | 44.11M | 63.91M | 22.19M | 22.21M | 103.94M | 146.19M | 44.71M | 47.30M | 90.89M | 103.51M | 20.77M | -6.16M | 55.58M | 44.24M | 7.11M | 4.14M | 86.68M | 72.68M | 9.98M | 18.68M | 64.15M | 129.65M | 24.70M | 19.10M | 95.20M | 144.17M | 107.86M | 54.28M | 116.22M | 141.38M | -62.84M | 17.79M | 105.75M | 167.55M | 52.38M | 46.79M | 131.85M | 145.77M | 85.95M | 72.39M | 144.76M |
|
EBIT
|
| 17.50M | 29.06M | 23.11M | 13.66M | 14.34M | 17.91M | 26.40M | 20.89M | 10.47M | 100.09M | 158.05M | 83.61M | 79.50M | 31.50M | 52.79M | 20.06M | 15.91M | 18.07M | 44.37M | 30.41M | 50.00M | 44.11M | 63.91M | 22.19M | 22.21M | 103.94M | 146.19M | 44.71M | 47.30M | 90.89M | 103.51M | 20.77M | -6.16M | 55.58M | 44.24M | 7.11M | 4.14M | 86.68M | 72.68M | 9.98M | 18.68M | 64.15M | 129.65M | 24.70M | 19.10M | 95.20M | 144.17M | 107.86M | 54.28M | 116.22M | 141.38M | -62.84M | 17.79M | 105.75M | 167.55M | 52.38M | 46.79M | 131.85M | 145.77M | 85.95M | 72.39M | 144.76M |
|
Interest & Investment Income
|
| 0.23M | 0.23M | 0.21M | 0.19M | 0.15M | 0.11M | 0.11M | 0.14M | 0.13M | | | | | 0.16M | 0.22M | 0.27M | 0.20M | 0.14M | 0.09M | 0.16M | 0.25M | 0.21M | 0.17M | 0.24M | 0.27M | 0.30M | 0.41M | 0.70M | 0.93M | 1.00M | 1.19M | 1.64M | 1.71M | 1.80M | 2.00M | 2.51M | 2.54M | 2.53M | 2.65M | 2.73M | 1.83M | 1.66M | 1.47M | 1.32M | 1.02M | 0.29M | 0.14M | 0.12M | 0.52M | 1.53M | 3.00M | 4.94M | 4.82M | 3.97M | 5.12M | 7.58M | 8.42M | 8.38M | 8.36M | 8.82M | 8.84M | 8.94M |
|
Other Non Operating Income
|
| 0.03M | -0.01M | -0.03M | 0.04M | -0.02M | -0.03M | -0.07M | 0.04M | -0.02M | | | | | -0.02M | -0.04M | -0.03M | 0.50M | -11.99M | -1.07M | 0.39M | 0.24M | -0.42M | -0.82M | -0.80M | 0.15M | -0.26M | -0.05M | 0.08M | -0.02M | -1.12M | 0.32M | -0.16M | 0.21M | -0.38M | 0.10M | -0.15M | -0.38M | -0.57M | -0.56M | -0.11M | 0.11M | 0.78M | -0.21M | 2.15M | -0.24M | 1.86M | -0.09M | 0.18M | 0.51M | 0.29M | -3.72M | -0.46M | 0.38M | -0.07M | -0.34M | -0.08M | 1.61M | 0.02M | -0.21M | 0.06M | -0.39M | -0.06M |
|
Non Operating Income
|
| 0.03M | -0.01M | -0.03M | 0.04M | -0.02M | -0.03M | -0.07M | 0.04M | -0.02M | | | | | -0.02M | -0.04M | -0.03M | 0.50M | -11.99M | -1.07M | 0.39M | 0.24M | -0.42M | -0.82M | -0.80M | 0.15M | -0.26M | -0.05M | 0.08M | -0.02M | -1.12M | 0.32M | -0.16M | 0.21M | -0.38M | 0.10M | -0.15M | -0.38M | -0.57M | -0.56M | -0.11M | 0.11M | 0.78M | -0.21M | 2.15M | -0.24M | 1.86M | -0.09M | 0.18M | 0.51M | 0.29M | -3.72M | -0.46M | 0.38M | -0.07M | -0.34M | -0.08M | 1.61M | 0.02M | -0.21M | 0.06M | -0.39M | -0.06M |
|
EBT
|
| 17.76M | 29.28M | 23.29M | 13.89M | 14.47M | 18.00M | 26.44M | 21.07M | 10.57M | 100.09M | 158.05M | 83.61M | 79.50M | 31.65M | 52.96M | 20.30M | 15.95M | 3.41M | 42.26M | 71.68M | 49.50M | 42.98M | 62.40M | 21.11M | 21.67M | 102.67M | 145.79M | 44.91M | 47.88M | 90.50M | 104.74M | 21.99M | -4.50M | 56.73M | 32.31M | 9.21M | 6.05M | 88.36M | 74.51M | 12.35M | 20.36M | 66.31M | 130.65M | 27.92M | 19.62M | 97.09M | 144.01M | 107.94M | 55.09M | 117.80M | 140.44M | -58.59M | 22.77M | 109.41M | 172.10M | 59.66M | 56.60M | 140.00M | 153.70M | 94.61M | 80.63M | 153.40M |
|
Tax Provisions
|
| 0.15M | -1.60M | -1.33M | -117.00M | 5.29M | 6.75M | 9.71M | 39.50M | 3.65M | | | | | 11.00M | 11.46M | 7.70M | 5.70M | 2.56M | 19.53M | 14.82M | 16.14M | 8.10M | 21.01M | 7.10M | 3.60M | 16.63M | 23.80M | 9.84M | 5.00M | 17.20M | 71.00M | 9.98M | -0.23M | -1.45M | 2.40M | 3.05M | 1.43M | 12.15M | 6.00M | 2.17M | 2.20M | 6.83M | 16.30M | 2.60M | 2.41M | 12.00M | 16.40M | 11.51M | 15.40M | 30.61M | 37.00M | -4.96M | 7.20M | 34.00M | 33.40M | 14.82M | 14.51M | 37.90M | 37.70M | 23.31M | 19.93M | 21.80M |
|
Profit After Tax
|
| 17.60M | 30.87M | 24.62M | 130.89M | 9.18M | 11.25M | 16.73M | 50.83M | 6.93M | 35.45M | 67.86M | 26.36M | 20.64M | 33.37M | 41.50M | 12.60M | 10.25M | 0.85M | 22.73M | 21.35M | 33.35M | 34.88M | 41.38M | 14.01M | 18.07M | 86.04M | 122.04M | 35.06M | 42.91M | 73.30M | 33.78M | 12.00M | -4.27M | 58.17M | 29.93M | 6.16M | 4.62M | 76.21M | 68.51M | 10.16M | 18.21M | 59.49M | 114.37M | 25.28M | 17.21M | 85.10M | 127.64M | 96.41M | 39.71M | 87.19M | 103.48M | -53.67M | 15.60M | 75.41M | 138.72M | 44.84M | 42.09M | 102.14M | 116.00M | 71.27M | 60.70M | 131.60M |
|
Income from Continuing Operations
|
| 17.60M | 30.87M | 24.62M | 130.89M | 9.18M | 11.25M | 16.73M | -18.43M | 6.93M | 100.09M | 158.05M | 83.61M | 79.50M | 20.64M | 41.50M | 12.60M | 10.25M | 0.85M | 22.73M | 56.86M | 33.35M | 34.88M | 41.38M | 14.01M | 18.07M | 86.04M | 121.99M | 35.08M | 42.88M | 73.30M | 33.74M | 12.00M | -4.27M | 58.17M | 29.91M | 6.16M | 4.62M | 76.21M | 68.51M | 10.18M | 18.16M | 59.49M | 114.35M | 25.32M | 17.21M | 85.09M | 127.61M | 96.43M | 39.69M | 87.19M | 103.44M | -53.62M | 15.57M | 75.41M | 138.70M | 44.84M | 42.09M | 102.11M | 116.00M | 71.30M | 60.70M | 131.60M |
|
Consolidated Net Income
|
| 17.60M | 30.87M | 24.62M | 130.89M | 9.18M | 11.25M | 16.73M | -18.43M | 6.93M | 100.09M | 158.05M | 83.61M | 79.50M | 20.64M | 41.50M | 12.60M | 10.25M | 0.85M | 22.73M | 56.86M | 33.35M | 34.88M | 41.38M | 14.01M | 18.07M | 86.04M | 121.99M | 35.08M | 42.88M | 73.30M | 33.74M | 12.00M | -4.27M | 58.17M | 29.91M | 6.16M | 4.62M | 76.21M | 68.51M | 10.18M | 18.16M | 59.49M | 114.35M | 25.32M | 17.21M | 85.09M | 127.61M | 96.43M | 39.69M | 87.19M | 103.44M | -53.62M | 15.57M | 75.41M | 138.70M | 44.84M | 42.09M | 102.11M | 116.00M | 71.30M | 60.70M | 131.60M |
|
Income towards Parent Company
|
| 17.60M | 30.87M | 24.62M | 130.89M | 9.18M | 11.25M | 16.73M | -18.43M | 6.93M | 100.09M | 158.05M | 83.61M | 79.50M | 20.64M | 41.50M | 12.60M | 10.25M | 0.85M | 22.73M | 56.86M | 33.35M | 34.88M | 41.38M | 14.01M | 18.07M | 86.04M | 121.99M | 35.08M | 42.88M | 73.30M | 33.74M | 12.00M | -4.27M | 58.17M | 29.91M | 6.16M | 4.62M | 76.21M | 68.51M | 10.18M | 18.16M | 59.49M | 114.35M | 25.32M | 17.21M | 85.09M | 127.61M | 96.43M | 39.69M | 87.19M | 103.44M | -53.62M | 15.57M | 75.41M | 138.70M | 44.84M | 42.09M | 102.11M | 116.00M | 71.30M | 60.70M | 131.60M |
|
Net Income towards Common Stockholders
|
| 17.60M | 30.87M | 24.62M | 130.89M | 9.18M | 11.25M | 16.73M | -18.43M | 6.93M | 100.09M | 158.05M | 83.61M | 79.50M | 20.64M | 41.50M | 12.60M | 10.25M | 0.85M | 22.73M | 56.86M | 33.35M | 34.88M | 41.38M | 14.01M | 18.07M | 86.04M | 121.99M | 35.08M | 42.88M | 73.30M | 33.74M | 12.00M | -4.27M | 58.17M | 29.91M | 6.16M | 4.62M | 76.21M | 68.51M | 10.18M | 18.16M | 59.49M | 114.35M | 25.32M | 17.21M | 85.09M | 127.61M | 96.43M | 39.69M | 87.19M | 103.44M | -53.62M | 15.57M | 75.41M | 138.70M | 44.84M | 42.09M | 102.11M | 116.00M | 71.30M | 60.70M | 131.60M |
|
EPS (Basic)
|
| 0.26 | 0.45 | 0.36 | 1.91 | 0.14 | 0.17 | 0.26 | 0.79 | 0.11 | 0.55 | 1.04 | 0.41 | 0.33 | 0.53 | 0.66 | 0.20 | 0.17 | 0.01 | 0.36 | 0.34 | 0.53 | 0.55 | 0.65 | 0.22 | 0.29 | 1.37 | 1.91 | 0.55 | 0.67 | 1.16 | 0.53 | 0.19 | -0.07 | 0.96 | 0.50 | 0.10 | 0.08 | 1.31 | 1.18 | 0.17 | 0.31 | 1.02 | 1.97 | 0.44 | 0.30 | 1.48 | 2.23 | 1.69 | 0.71 | 1.56 | 1.87 | -0.95 | 0.28 | 1.38 | 2.57 | 0.84 | 0.79 | 1.92 | 2.19 | 1.35 | 1.17 | 2.57 |
|
EPS (Weighted Average and Diluted)
|
| 0.25 | 0.42 | 0.34 | 1.80 | 0.13 | 0.17 | 0.25 | 0.75 | 0.10 | 0.51 | 0.99 | 0.39 | 0.31 | 0.50 | 0.63 | 0.20 | 0.16 | 0.01 | 0.35 | 0.32 | 0.50 | 0.53 | 0.63 | 0.21 | 0.27 | 1.30 | 1.83 | 0.52 | 0.64 | 1.10 | 0.52 | 0.19 | -0.07 | 0.93 | 0.49 | 0.10 | 0.08 | 1.27 | 1.13 | 0.17 | 0.30 | 0.99 | 1.91 | 0.42 | 0.29 | 1.43 | 2.16 | 1.64 | 0.69 | 1.52 | 1.83 | -0.93 | 0.28 | 1.34 | 2.50 | 0.81 | 0.76 | 1.83 | 2.11 | 1.31 | 1.14 | 2.48 |
|
Shares Outstanding (Weighted Average)
|
| 67.17M | 67.74M | 69.13M | 67.68M | 66.22M | 65.20M | 63.93M | 64.10M | 64.48M | 64.59M | 65.49M | 64.37M | 63.38M | 63.45M | 63.50M | 62.32M | 62.06M | 62.13M | 63.16M | 62.73M | 63.41M | 63.50M | 63.70M | 63.12M | 62.23M | 62.48M | 63.71M | 64.23M | 63.80M | 63.67M | 63.67M | 63.37M | 60.98M | 61.02M | 59.84M | 59.14M | 58.33M | 58.14M | 58.63M | 58.63M | 58.39M | 58.39M | 57.96M | 58.05M | 57.53M | 57.60M | 57.14M | 57.28M | 56.11M | 55.94M | 55.06M | 55.26M | 54.81M | 54.71M | 53.90M | 53.93M | 53.57M | 53.41M | 53.14M | 53.14M | 51.56M | 51.33M |
|
Shares Outstanding (Diluted Average)
|
65.63M | 70.75M | 72.88M | 71.87M | 72.10M | 70.44M | 68.66M | 68.10M | 68.06M | 68.53M | | | | | 66.20M | 65.89M | | 64.69M | 65.08M | 65.21M | | 66.41M | 66.38M | 66.18M | 65.99M | 65.72M | 66.41M | 66.75M | 66.56M | 67.16M | 66.76M | 66.38M | 65.95M | 61.46M | 62.81M | 62.08M | 61.58M | 60.26M | 60.26M | 60.49M | 60.46M | 60.28M | 60.20M | 60.10M | 60.06M | 59.51M | 59.48M | 59.32M | 59.14M | 57.80M | 57.62M | 57.28M | 57.23M | 56.63M | 56.45M | 56.16M | 56.02M | 55.66M | 55.80M | 55.53M | 55.24M | 53.32M | 53.20M |
|
EBITDA
|
| 17.50M | 29.06M | 23.11M | 13.66M | 9.18M | 17.91M | 26.40M | 20.89M | 6.93M | 100.09M | 158.05M | 83.61M | 79.50M | 31.50M | 52.79M | 20.06M | 15.91M | 18.07M | 44.37M | 30.41M | 50.00M | 44.11M | 63.91M | 22.19M | 22.21M | 103.94M | 146.19M | 44.71M | 47.30M | 90.89M | 103.51M | 20.77M | -6.16M | 55.58M | 44.24M | 7.11M | 4.14M | 86.68M | 72.68M | 9.98M | 18.68M | 64.15M | 129.65M | 24.70M | 19.10M | 95.20M | 144.17M | 107.86M | 54.28M | 116.22M | 141.38M | -62.84M | 17.79M | 105.75M | 167.55M | 52.38M | 46.79M | 131.85M | 145.77M | 85.95M | 72.39M | 144.76M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | 0.66M | 2.81M | 1.13M | 1.03M | 1.00M | 0.92M | 0.86M | 0.52M | 0.96M | 1.30M | 0.77M | 0.58M | 0.34M | 0.28M | 0.28M | 0.26M | 0.26M | 0.28M | 0.26M | 0.26M | 0.26M | 0.28M | 0.26M | 0.26M | 0.26M | 0.28M | 0.26M | 0.26M | 0.26M | 0.25M | 0.22M | 0.22M | 0.22M | 0.24M | 0.22M | 0.22M | 0.22M | 0.24M | 0.23M | 0.22M | 0.22M | 0.24M | 0.22M | 0.22M | 0.22M | 0.24M |
|
Tax Rate
|
| 0.87% | | | | 36.59% | 37.51% | 36.72% | | 34.50% | | | | | 34.77% | 21.64% | 37.92% | 35.75% | 75.01% | 46.22% | 20.68% | 32.62% | 18.85% | 33.67% | 33.63% | 16.61% | 16.20% | 16.32% | 21.90% | 10.44% | 19.01% | 67.79% | 45.40% | 5.07% | | 7.43% | 33.11% | 23.68% | 13.75% | 8.05% | 17.56% | 10.80% | 10.30% | 12.48% | 9.32% | 12.30% | 12.36% | 11.39% | 10.66% | 27.96% | 25.98% | 26.35% | 8.47% | 31.62% | 31.08% | 19.41% | 24.83% | 25.63% | 27.07% | 24.53% | 24.64% | 24.72% | 14.21% |