|
Revenue
|
51.22M | 53.02M | 61.04M | 78.64M | 67.59M | 76.52M | 83.10M | 105.53M | 96.72M | 109.81M | 112.25M | 133.64M | 122.59M | 133.74M | 143.97M | 172.23M | 140.78M | 155.89M | 169.56M | 190.62M | 165.06M | 189.02M | 188.62M |
|
Cost of Revenue
|
12.32M | 12.83M | 16.73M | 20.28M | 15.53M | 19.58M | 19.54M | 22.66M | 26.68M | 24.73M | 27.12M | 28.88M | 25.71M | 31.54M | 32.97M | 35.73M | 37.87M | 44.86M | 40.52M | 44.25M | 43.70M | 50.87M | 47.02M |
|
Gross Profit
|
38.90M | 40.19M | 44.31M | 58.36M | 52.05M | 56.94M | 63.56M | 82.87M | 70.04M | 85.07M | 85.14M | 104.75M | 96.88M | 102.21M | 111.00M | 136.50M | 102.91M | 111.03M | 129.03M | 146.38M | 121.36M | 138.15M | 141.60M |
|
Depreciation & Amortization - Total
|
1.40M | 1.70M | 1.60M | 2.00M | 2.60M | 3.00M | 2.90M | 3.00M | 2.70M | 2.10M | 1.90M | 2.60M | 2.70M | 3.30M | 3.30M | 3.40M | 3.60M | 3.90M | 4.30M | 4.70M | 5.20M | 6.60M | 7.30M |
|
Research & Development
|
10.33M | 10.91M | 13.09M | 12.68M | 14.18M | 15.12M | 16.36M | 17.04M | 21.59M | 23.22M | 23.93M | 26.38M | 28.55M | 31.94M | 32.31M | 32.56M | 36.39M | 39.81M | 39.31M | 37.54M | 44.72M | 47.20M | 44.84M |
|
Selling, General & Administrative
|
10.70M | 8.26M | 10.37M | 23.73M | 11.84M | 32.02M | 14.46M | 23.06M | 19.68M | 21.53M | 19.39M | 18.07M | 20.19M | 19.75M | 23.28M | 24.75M | 22.07M | 23.07M | 23.04M | 23.97M | 26.53M | 29.58M | 27.00M |
|
Operating Expenses
|
22.43M | 20.87M | 25.06M | 38.41M | 28.61M | 50.14M | 33.72M | 43.10M | 43.96M | 46.85M | 45.23M | 47.04M | 51.44M | 55.00M | 58.90M | 60.71M | 62.07M | 66.77M | 66.64M | 66.21M | 76.44M | 83.38M | 79.14M |
|
Operating Income
|
4.63M | 7.22M | 5.77M | 3.74M | 8.78M | -9.92M | 11.81M | 16.02M | 2.86M | 13.17M | 14.40M | 28.60M | 15.20M | 14.64M | 18.24M | 37.64M | 6.89M | 11.05M | 25.72M | 38.75M | 6.76M | 13.55M | 21.10M |
|
EBIT
|
4.63M | 7.22M | 5.77M | 3.74M | 8.78M | -9.92M | 11.81M | 16.02M | 2.86M | 13.17M | 14.40M | 28.60M | 15.20M | 14.64M | 18.24M | 37.64M | 6.89M | 11.05M | 25.72M | 38.75M | 6.76M | 13.55M | 21.10M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | -2.58M | 18.87M | 3.28M | 3.31M | 3.23M | 2.92M | 1.98M | 0.74M | 0.95M |
|
Other Non Operating Income
|
0.32M | -0.20M | -0.48M | 1.24M | 0.05M | -0.05M | -0.36M | 0.67M | -0.05M | -0.14M | -0.23M | 1.67M | 2.73M | 2.48M | 1.63M | 4.37M | 2.27M | 2.06M | 4.22M | -1.07M | 3.18M | 2.10M | -1.05M |
|
Non Operating Income
|
0.32M | -0.20M | -0.48M | 1.24M | 0.05M | -0.05M | -0.36M | 0.67M | -0.05M | -0.14M | -0.23M | 1.67M | 2.73M | 2.48M | 1.63M | 4.37M | 2.27M | 2.06M | 4.22M | -1.07M | 3.18M | 2.10M | -0.10M |
|
EBT
|
3.79M | 6.08M | 4.43M | 3.01M | 8.44M | -10.27M | 11.19M | 16.46M | 2.58M | 12.80M | 13.94M | 30.05M | 17.68M | 16.87M | 19.58M | 41.74M | 8.94M | 12.88M | 29.60M | 37.38M | 9.52M | 15.21M | 20.54M |
|
Tax Provisions
|
1.34M | 2.01M | -1.40M | -5.14M | 2.80M | 2.30M | 3.30M | -4.07M | -2.00M | 2.51M | 3.61M | 31.62M | 5.51M | 4.03M | 6.23M | 33.67M | 1.80M | 5.41M | 11.40M | 35.58M | 7.20M | 6.50M | 10.34M |
|
Profit After Tax
|
2.44M | 4.08M | 5.80M | 8.13M | 5.64M | -12.57M | 7.92M | 28.31M | 4.58M | 10.29M | 10.33M | 18.07M | 12.18M | 12.84M | 13.35M | 33.10M | 7.16M | 7.47M | 18.20M | 23.40M | 2.36M | 8.76M | 10.20M |
|
Income from Continuing Operations
|
2.44M | 4.08M | 5.83M | 8.15M | 5.64M | -12.57M | 7.89M | 20.53M | 4.58M | 10.29M | 10.33M | -1.58M | 12.18M | 12.84M | 13.35M | 8.07M | 7.13M | 7.47M | 18.20M | 1.80M | 2.32M | 8.71M | 10.20M |
|
Consolidated Net Income
|
2.44M | 4.08M | 5.83M | 8.15M | 5.64M | -12.57M | 7.89M | 20.53M | 4.58M | 10.29M | 10.33M | -1.58M | 12.18M | 12.84M | 13.35M | 8.07M | 7.13M | 7.47M | 18.20M | 1.80M | 2.32M | 8.71M | 10.20M |
|
Income towards Parent Company
|
2.44M | 4.08M | 5.83M | 8.15M | 5.64M | -12.57M | 7.89M | 20.53M | 4.58M | 10.29M | 10.33M | -1.58M | 12.18M | 12.84M | 13.35M | 8.07M | 7.13M | 7.47M | 18.20M | 1.80M | 2.32M | 8.71M | 10.20M |
|
Net Income towards Common Stockholders
|
2.44M | 4.08M | 5.83M | 8.15M | 5.64M | -12.57M | 7.89M | 20.53M | 4.58M | 10.29M | 10.33M | -1.58M | 12.18M | 12.84M | 13.35M | 8.07M | 7.13M | 7.47M | 18.20M | 1.80M | 2.32M | 8.71M | 10.20M |
|
EPS (Basic)
|
0.02 | 0.03 | 0.04 | 0.06 | 0.05 | -0.08 | 0.05 | 0.19 | 0.03 | 0.06 | 0.06 | 0.11 | 0.07 | 0.08 | 0.08 | 0.20 | 0.04 | 0.04 | 0.11 | 0.14 | 0.01 | 0.05 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.03 | 0.04 | 0.06 | 0.04 | -0.08 | 0.05 | 0.17 | 0.03 | 0.06 | 0.06 | 0.10 | 0.07 | 0.07 | 0.08 | 0.19 | 0.04 | 0.04 | 0.10 | 0.13 | 0.01 | 0.05 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
| | | 155.39M | 155.39M | 157.20M | 157.85M | 158.47M | 162.65M | 164.04M | 164.88M | 165.54M | 166.29M | 167.40M | 169.99M | 171.25M | 171.80M | 170.04M | 169.17M | 166.01M | 162.50M | 162.50M | 163.63M |
|
Shares Outstanding (Diluted Average)
|
147.23M | 146.93M | 146.84M | 145.44M | 133.58M | 149.60M | 167.04M | 160.26M | 170.44M | 170.36M | 170.88M | 170.75M | 171.66M | 172.49M | 173.98M | 173.44M | 176.12M | 176.85M | 175.87M | 175.08M | | | |
|
EBITDA
|
2.29M | 4.31M | 6.21M | 8.72M | 4.84M | -12.21M | 8.23M | 26.67M | 3.01M | 4.66M | 5.70M | 24.35M | 13.37M | 12.46M | 6.93M | 42.23M | 2.53M | 5.66M | 27.28M | 8.87M | 9.85M | 28.14M | 11.04M |
|
Interest Expenses
|
1.16M | 0.94M | 0.86M | 1.97M | 0.39M | 0.30M | 0.25M | 0.24M | 0.23M | 0.22M | 0.23M | 0.22M | 0.26M | 0.25M | 0.29M | 0.28M | 0.23M | 0.23M | 0.35M | 0.30M | 0.42M | 0.44M | 0.47M |
|
Tax Rate
|
35.54% | 32.97% | | | 33.19% | | 29.48% | | | 19.61% | 25.89% | | 31.14% | 23.91% | 31.84% | 80.67% | 20.15% | 41.97% | 38.52% | 95.20% | 75.61% | 42.74% | 50.33% |