|
Revenue
|
234.52M | 271.02M | 314.78M | 406.64M | 495.85M | 586.34M | 607.54M | 593.77M | 645.00M | 699.39M | 710.96M | 670.88M | 723.47M | 769.59M | 784.59M | 839.25M | 995.62M |
|
Cost of Revenue
|
122.96M | 136.77M | 163.05M | 219.03M | 247.70M | 283.30M | 335.98M | 349.20M | 383.93M | 410.73M | 370.09M | 335.79M | 331.95M | 341.64M | 340.78M | 354.99M | 434.12M |
|
Gross Profit
|
203.87M | 235.38M | 273.76M | 353.23M | 430.90M | 512.04M | 525.48M | 511.06M | 559.81M | 601.24M | 593.95M | 553.81M | 614.10M | 655.73M | 649.19M | 687.64M | 816.58M |
|
Depreciation & Amortization - Total
|
| | | | 4.94M | 6.21M | 8.86M | 10.93M | 9.98M | 11.22M | 12.06M | 11.41M | 10.23M | 10.71M | 8.96M | 5.17M | 5.37M |
|
Research & Development
|
30.67M | 33.42M | 36.95M | 39.94M | 47.36M | 55.13M | 64.14M | 69.29M | 79.56M | 91.03M | 92.65M | 110.02M | 133.40M | 153.62M | 141.85M | 132.33M | 146.29M |
|
Selling, General & Administrative
|
26.16M | 29.82M | 34.21M | 40.62M | 50.12M | 67.11M | 78.06M | 78.85M | 88.93M | 90.71M | 100.95M | 92.13M | 92.21M | 103.05M | 104.24M | 114.00M | 138.38M |
|
Restructuring Costs
|
| | | | | | | | | | 14.77M | 21.35M | 23.47M | 6.19M | 15.45M | 4.55M | 10.03M |
|
Other Operating Expenses
|
| | | 223.38M | 247.59M | 283.17M | 335.63M | 347.88M | 382.59M | 409.23M | 368.62M | 336.40M | 377.05M | 340.60M | 394.58M | 356.24M | 442.79M |
|
Operating Expenses
|
56.83M | 63.24M | 71.16M | 303.93M | 350.00M | 411.62M | 486.69M | 506.94M | 561.05M | 602.19M | 589.04M | 571.32M | 636.36M | 614.17M | 665.07M | 612.28M | 742.85M |
|
Operating Income
|
20.51M | 31.85M | 35.77M | 49.30M | 80.89M | 100.42M | 38.78M | 4.11M | -1.24M | -0.95M | 4.91M | -17.51M | -22.26M | 41.57M | -15.88M | 75.36M | 73.74M |
|
EBIT
|
20.51M | 31.85M | 35.77M | 49.30M | 80.89M | 100.42M | 38.78M | 4.11M | -1.24M | -0.95M | 4.91M | -17.51M | -22.26M | 41.57M | -15.88M | 75.36M | 73.74M |
|
Interest & Investment Income
|
1.64M | 0.38M | 0.65M | 0.75M | 1.06M | 0.89M | 0.77M | 0.86M | 1.16M | 2.23M | 5.52M | 4.96M | 1.03M | 0.66M | 1.30M | 5.42M | 6.65M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | 1.30M | -0.30M | 3.25M | 1.08M |
|
Non Operating Income
|
| | | | | | | | | | | | | 1.30M | -0.30M | 3.25M | 1.08M |
|
EBT
|
21.97M | 32.13M | 36.31M | 49.99M | 81.95M | 101.31M | 38.89M | 3.96M | -1.99M | -3.50M | 10.43M | -12.55M | -21.23M | 43.41M | -15.36M | 83.61M | 81.05M |
|
Tax Provisions
|
9.64M | 13.72M | 15.31M | 18.05M | 28.75M | 37.25M | 13.24M | 2.24M | -1.49M | 58.40M | 6.87M | -6.90M | 9.72M | 9.79M | 20.41M | -85.29M | 4.95M |
|
Profit After Tax
|
12.33M | 18.41M | 21.00M | 31.94M | 53.21M | 64.06M | 25.65M | 1.72M | -0.51M | -61.90M | 3.56M | -5.64M | -30.95M | 33.62M | -35.77M | 168.91M | 76.11M |
|
Equity Income
|
| | | | | | | -0.08M | -0.96M | -3.62M | | | | | | | |
|
Income from Continuing Operations
|
12.33M | 18.41M | 21.00M | 31.94M | 53.21M | 64.06M | 25.65M | 1.72M | -0.51M | -61.90M | 3.56M | -5.64M | -30.95M | 33.62M | -35.77M | 168.91M | 76.11M |
|
Consolidated Net Income
|
12.33M | 18.41M | 21.00M | 31.94M | 53.21M | 64.06M | 25.65M | 1.72M | -0.51M | -61.90M | 3.56M | -5.64M | -30.95M | 33.62M | -35.77M | 168.91M | 76.11M |
|
Income towards Parent Company
|
12.33M | 18.41M | 21.00M | 31.94M | 53.21M | 64.06M | 25.65M | 1.72M | -0.51M | -61.90M | 3.56M | -5.64M | -30.95M | 33.62M | -35.77M | 168.91M | 76.11M |
|
Net Income towards Common Stockholders
|
12.33M | 18.41M | 21.00M | 31.94M | 53.21M | 64.06M | 25.65M | 1.72M | -0.51M | -61.90M | 3.56M | -5.64M | -30.95M | 33.62M | -35.77M | 168.91M | 76.11M |
|
EPS (Basic)
|
0.29 | 0.44 | 0.49 | 0.72 | 1.17 | 1.36 | 0.56 | 0.04 | -0.01 | -1.37 | 0.08 | -0.12 | -0.66 | 0.74 | -0.80 | 3.85 | 1.74 |
|
EPS (Weighted Average and Diluted)
|
0.28 | 0.41 | 0.45 | 0.68 | 1.10 | 1.29 | 0.54 | 0.04 | -0.01 | -1.37 | 0.07 | -0.12 | -0.66 | 0.71 | -0.80 | 3.75 | 1.68 |
|
Shares Outstanding (Weighted Average)
|
41.62M | 42.56M | 43.59M | 44.20M | 46.16M | 47.50M | 44.90M | 45.17M | 45.08M | 44.94M | 45.90M | 46.60M | 47.00M | 44.56M | 44.55M | 43.66M | 44.00M |
|
Shares Outstanding (Diluted Average)
|
44.01M | 45.02M | 46.30M | 47.20M | 48.33M | 49.64M | 47.22M | 46.49M | 44.70M | 45.24M | 47.60M | 45.79M | 46.65M | 47.22M | 44.66M | 45.10M | 45.19M |
|
EBITDA
|
20.51M | 31.85M | 35.77M | 49.30M | 85.83M | 106.63M | 47.64M | 15.04M | 8.74M | 10.27M | 16.97M | -6.09M | -12.04M | 52.27M | -6.93M | 80.52M | 79.11M |
|
Interest Expenses
|
0.17M | 0.11M | 0.11M | 0.06M | | | 0.67M | 0.93M | 0.96M | 1.16M | | | | 0.11M | 0.47M | 0.41M | 0.42M |
|
Tax Rate
|
43.89% | 42.71% | 42.16% | 36.11% | 35.07% | 36.76% | 34.05% | 56.52% | 74.52% | | 65.85% | 55.01% | | 22.55% | | | 6.10% |