|
Revenue
|
113.50M | 125.54M | 130.59M | 148.87M | 155.81M | 167.04M | 178.38M | 199.73M | 213.96M | 235.61M | 249.50M | 274.89M | 297.02M | 342.21M | 382.92M | 430.90M | 469.08M | 511.84M | 545.46M | 580.83M | 588.69M | 622.18M | 645.46M | 659.58M | 661.39M | 687.69M | 700.42M | 712.39M | 709.64M | 736.03M | 754.82M | 776.25M | 763.65M | 800.64M | 818.35M |
|
Cost of Revenue
|
64.69M | 68.94M | 69.67M | 74.63M | 191.09M | 103.78M | 117.05M | 127.69M | 129.94M | 150.89M | 149.23M | 161.33M | 171.79M | 194.99M | 209.94M | 221.90M | 239.12M | 262.37M | 275.62M | 299.42M | 300.70M | 323.58M | 313.78M | 304.65M | 280.61M | 294.84M | 292.47M | 300.22M | 281.64M | 287.46M | 290.60M | 301.29M | 296.41M | 305.45M | 296.52M |
|
Gross Profit
|
86.37M | 97.08M | 99.37M | 117.40M | 97.51M | 130.68M | 133.31M | 147.04M | 161.94M | 174.44M | 187.54M | 206.82M | 222.99M | 251.59M | 285.09M | 329.32M | 363.84M | 398.06M | 429.49M | 449.37M | 456.28M | 485.48M | 515.92M | 522.15M | 524.90M | 542.11M | 557.78M | 564.48M | 560.19M | 580.56M | 598.28M | 616.04M | 606.38M | 635.17M | 647.80M |
|
Research & Development
|
22.71M | 23.77M | 22.52M | 23.43M | 70.87M | 33.77M | 38.40M | 42.92M | 37.18M | 47.52M | 48.76M | 52.09M | 54.23M | 63.79M | 73.36M | 80.14M | 85.42M | 94.65M | 102.60M | 110.69M | 112.23M | 126.53M | 115.93M | 125.89M | 115.36M | 135.96M | 136.64M | 151.52M | 134.32M | 147.57M | 151.10M | 155.46M | 159.45M | 169.63M | 167.63M |
|
Selling, General & Administrative
|
18.24M | 18.16M | 19.53M | 25.60M | 103.12M | 30.85M | 36.27M | 39.05M | 37.26M | 40.76M | 33.55M | 35.75M | 38.81M | 51.45M | 50.26M | 52.18M | 50.04M | 63.65M | 54.62M | 64.44M | 62.58M | 76.46M | 85.55M | 91.64M | 104.81M | 103.88M | 108.22M | 102.71M | 92.48M | 87.13M | 97.56M | 98.82M | 90.27M | 94.87M | 98.31M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | 28.10M | 0.23M | 28.80M | 0.81M | 0.71M | 0.10M | 29.12M | 0.60M | | | | | |
|
Other Operating Expenses
|
64.69M | 68.94M | 69.67M | 74.63M | 191.09M | 103.78M | 117.05M | 127.69M | 129.94M | 150.89M | 149.23M | 161.33M | 171.79M | 194.99M | 209.94M | 221.90M | 239.12M | 262.37M | 275.62M | 299.42M | 300.70M | 323.58M | 313.76M | 304.67M | 280.58M | 294.84M | 292.47M | 300.21M | 281.64M | 287.46M | 290.60M | 301.29M | 296.41M | 305.45M | 296.52M |
|
Operating Expenses
|
105.64M | 110.87M | 111.72M | 123.66M | 365.07M | 168.40M | 191.73M | 209.67M | 204.38M | 239.16M | 231.53M | 249.17M | 264.84M | 310.23M | 333.56M | 354.21M | 374.57M | 420.68M | 432.85M | 474.55M | 475.50M | 526.57M | 543.35M | 522.43M | 529.55M | 535.49M | 538.04M | 554.54M | 537.57M | 522.76M | 539.25M | 555.57M | 546.13M | 569.95M | 562.45M |
|
Operating Income
|
-19.26M | -13.78M | -12.34M | -6.26M | -267.56M | -37.72M | -58.42M | -62.63M | -42.44M | -64.72M | -44.00M | -42.35M | -41.85M | -58.63M | -48.47M | -24.90M | -10.74M | -22.61M | -3.36M | -25.18M | -19.23M | -41.09M | -27.43M | -0.28M | -4.65M | 6.61M | 19.74M | 9.94M | 22.63M | 57.80M | 59.03M | 60.47M | 60.26M | 65.23M | 85.36M |
|
EBIT
|
-19.26M | -13.78M | -12.34M | -6.26M | -267.56M | -37.72M | -58.42M | -62.63M | -42.44M | -64.72M | -44.00M | -42.35M | -41.85M | -58.63M | -48.47M | -24.90M | -10.74M | -22.61M | -3.36M | -25.18M | -19.23M | -41.09M | -27.43M | -0.28M | -4.65M | 6.61M | 19.74M | 9.94M | 22.63M | 57.80M | 59.03M | 60.47M | 60.26M | 65.23M | 85.36M |
|
Non Operating Income
|
-0.11M | 2.03M | -1.23M | 2.44M | -2.23M | 3.00M | 3.40M | 4.79M | 5.22M | 4.53M | 5.80M | 3.66M | 3.74M | 2.60M | -0.31M | 2.88M | 6.04M | -1.06M | -0.94M | -2.62M | -4.65M | 1.00M | 0.82M | 7.37M | 12.24M | 17.45M | 17.67M | 21.52M | 14.11M | 14.63M | 13.01M | 7.82M | 14.01M | 12.06M | 10.83M |
|
EBT
|
-19.52M | -11.92M | -13.72M | -3.98M | -269.98M | -34.77M | -58.52M | -64.94M | -44.38M | -67.46M | -45.56M | -46.16M | -45.67M | -63.72M | -56.55M | -63.55M | -6.37M | -25.34M | -5.78M | -29.42M | -25.52M | -41.72M | -28.07M | 5.43M | 5.63M | 22.48M | 35.83M | 29.74M | 36.59M | 71.89M | 71.57M | 67.89M | 73.79M | 76.46M | 95.53M |
|
Tax Provisions
|
-0.14M | 0.12M | 0.80M | 2.37M | 0.71M | 1.95M | -5.71M | 1.35M | 1.35M | 1.20M | 1.04M | 1.20M | 2.13M | 0.84M | 1.94M | 8.86M | 2.00M | 0.20M | -0.11M | 1.03M | 1.85M | 3.40M | 1.80M | 0.57M | 5.10M | 15.10M | -3.00M | 2.50M | 2.83M | -816.32M | 9.20M | -15.60M | 1.70M | 13.50M | 11.80M |
|
Profit After Tax
|
-19.38M | -12.04M | -14.51M | -6.35M | -270.69M | -36.71M | -52.81M | -66.24M | -45.72M | -68.63M | -46.60M | -47.41M | -47.80M | -64.56M | -58.49M | -72.41M | -8.35M | -25.50M | -5.68M | -30.45M | -27.37M | -45.08M | -29.87M | 4.86M | 0.54M | 7.39M | 38.80M | 27.24M | 33.76M | 888.21M | 62.42M | 83.49M | 72.09M | 62.97M | 83.72M |
|
Income from Continuing Operations
|
-19.38M | -12.04M | -14.52M | -6.35M | -270.69M | -36.71M | -52.81M | -66.28M | -45.72M | -68.66M | -46.60M | -47.36M | -47.80M | -64.56M | -58.49M | -72.41M | -8.37M | -25.54M | -5.68M | -30.45M | -27.37M | -45.12M | -29.87M | 4.86M | 0.53M | 7.38M | 38.83M | 27.24M | 33.76M | 888.21M | 62.37M | 83.49M | 72.09M | 62.96M | 83.72M |
|
Consolidated Net Income
|
-19.38M | -12.04M | -14.52M | -6.35M | -270.69M | -36.71M | -52.81M | -66.28M | -45.72M | -68.66M | -46.60M | -47.36M | -47.80M | -64.56M | -58.49M | -72.41M | -8.37M | -25.54M | -5.68M | -30.45M | -27.37M | -45.12M | -29.87M | 4.86M | 0.53M | 7.38M | 38.83M | 27.24M | 33.76M | 888.21M | 62.37M | 83.49M | 72.09M | 62.96M | 83.72M |
|
Income towards Parent Company
|
-19.38M | -12.04M | -14.52M | -6.35M | -270.69M | -36.71M | -52.81M | -66.28M | -45.72M | -68.66M | -46.60M | -47.36M | -47.80M | -64.56M | -58.49M | -72.41M | -8.37M | -25.54M | -5.68M | -30.45M | -27.37M | -45.12M | -29.87M | 4.86M | 0.53M | 7.38M | 38.83M | 27.24M | 33.76M | 888.21M | 62.37M | 83.49M | 72.09M | 62.96M | 83.72M |
|
Net Income towards Common Stockholders
|
-19.38M | -12.04M | -14.52M | -6.35M | -270.69M | -36.71M | -52.81M | -66.28M | -45.72M | -68.66M | -46.60M | -47.36M | -47.80M | -64.56M | -58.49M | -72.41M | -8.37M | -25.54M | -5.68M | -30.45M | -27.37M | -45.12M | -29.87M | 4.86M | 0.53M | 7.38M | 38.83M | 27.24M | 33.76M | 888.21M | 62.37M | 83.49M | 72.09M | 62.96M | 83.72M |
|
EPS (Basic)
|
-0.66 | -0.39 | -0.45 | -0.17 | -7.46 | -0.22 | -0.31 | -0.26 | -0.27 | -0.39 | -0.26 | -0.26 | -0.26 | -0.35 | -0.31 | -0.39 | -0.04 | -0.13 | -0.03 | -0.16 | -0.14 | -0.22 | -0.15 | 0.02 | 0.00 | 0.04 | 0.19 | 0.13 | 0.16 | 4.34 | 0.31 | 0.42 | 0.35 | 0.31 | 0.41 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | -0.27 | -0.26 | -0.35 | -0.31 | -0.39 | -0.04 | -0.13 | -0.03 | -0.16 | -0.14 | -0.22 | -0.15 | 0.02 | 0.00 | 0.04 | 0.19 | 0.13 | 0.16 | 4.26 | 0.30 | 0.39 | 0.34 | 0.30 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
| | | 152.11M | 152.11M | 156.59M | 156.81M | 165.25M | 169.90M | 173.80M | 176.00M | 181.46M | 181.46M | 183.51M | 185.16M | 193.09M | 193.09M | 194.84M | 196.72M | 197.88M | 198.87M | 200.78M | 200.78M | 201.07M | 201.90M | 202.37M | 203.21M | 203.93M | 205.42M | 204.72M | 202.97M | 202.02M | 202.49M | 202.06M | 201.10M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 176.70M | 182.98M | 184.86M | 186.42M | 185.76M | 194.34M | 196.00M | 197.60M | 196.68M | 199.67M | 200.62M | 201.39M | 200.90M | 208.07M | 208.28M | 208.32M | 208.95M | 209.90M | 209.56M | 209.75M | 210.34M | 212.81M | 211.88M | 210.60M |
|
EBITDA
|
-17.99M | -10.60M | -13.64M | -3.90M | -273.01M | -39.80M | -54.30M | -64.72M | -47.02M | -68.32M | -44.84M | -47.89M | -52.83M | -55.76M | -61.73M | -66.31M | -7.96M | -27.61M | -10.81M | -33.37M | -41.61M | -50.48M | -39.66M | 16.11M | 1.62M | 9.78M | 29.85M | 36.37M | 28.21M | 888.57M | 63.29M | 78.80M | 82.29M | 65.06M | 87.76M |
|
Interest Expenses
|
0.15M | 0.17M | 0.15M | 0.15M | 0.19M | 0.05M | 3.50M | 7.10M | 7.16M | 7.27M | 7.36M | 7.46M | 7.56M | 7.68M | 7.77M | 7.79M | 1.67M | 1.67M | 1.49M | 1.62M | 1.65M | 1.63M | 1.46M | 1.65M | 1.97M | 1.59M | 1.58M | 1.71M | 0.14M | 0.54M | 0.46M | 0.40M | 0.48M | 0.83M | 0.65M |
|
Tax Rate
|
0.73% | | | | | | 9.76% | | | | | | | | | | | | 1.85% | | | | | 10.44% | 90.62% | 67.19% | | 8.40% | 7.74% | | 12.85% | | 2.31% | 17.66% | 12.36% |