|
Revenue
|
62.14M | 73.99M | 103.25M | 18.53M | 88.14M | 58.76M | 107.95M | 50.31M | 70.38M | 66.59M | 94.61M | 43.10M | 82.44M | 89.10M | 98.11M | 53.88M | 110.33M | 137.95M | 147.97M | 52.15M | 119.02M | 158.38M | 159.78M | 102.96M | 91.24M | 142.91M | 151.66M | 116.90M | 100.80M | 149.40M | 193.80M | 117.80M | 220.20M | 173.70M | 270.70M | 190.60M | 243.20M | 311.80M | 360.40M | 192.50M | 394.70M | 385.20M | 583.00M | 377.00M | 377.40M | 286.30M | 732.90M | 304.80M | 242.60M | 239.90M | 330.20M | 164.30M | 337.90M | 270.50M | 276.60M | 300.40M | 50.00M | 293.80M | 194.70M | 222.20M | 140.90M | 231.10M |
|
Cost of Revenue
|
55.87M | 67.27M | -114.88M | | 1.07M | 10.71M | 14.33M | 7.51M | 13.19M | 10.23M | 15.15M | 5.70M | 16.95M | 20.06M | 19.42M | 19.00M | 34.51M | 32.42M | 16.04M | 18.75M | 27.27M | 35.24M | 34.40M | 24.00M | 29.46M | 39.56M | 33.27M | 46.32M | 34.62M | 44.50M | 62.25M | 54.30M | 85.30M | 69.30M | 113.50M | 91.80M | 100.80M | 108.00M | 71.60M | 76.90M | 129.80M | 120.20M | 249.40M | 84.40M | 146.60M | 114.30M | 440.50M | 80.30M | 92.20M | 147.20M | -204.10M | 152.90M | 190.60M | 176.80M | -214.70M | 144.60M | 50.00M | 122.60M | -287.30M | 88.50M | 66.90M | 85.90M |
|
Gross Profit
|
6.27M | 6.72M | 218.12M | | 87.07M | 48.06M | 93.62M | 42.80M | 57.19M | 56.36M | 79.46M | 37.40M | 65.49M | 69.04M | 78.69M | 34.89M | 75.82M | 105.53M | 131.94M | 33.40M | 91.76M | 123.14M | 125.38M | 78.96M | 61.78M | 103.35M | 118.39M | 70.58M | 66.18M | 104.90M | 131.55M | 63.50M | 134.90M | 104.40M | 157.20M | 98.80M | 142.40M | 203.80M | 288.80M | 115.60M | 264.90M | 265.00M | 333.60M | 292.60M | 230.80M | 172.00M | 292.40M | 224.50M | 150.40M | 92.70M | 534.30M | 11.40M | 147.30M | 93.70M | 491.30M | 155.80M | | 171.20M | 482.00M | 133.70M | 74.00M | 145.20M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.90M | 3.90M | 3.90M | 13.30M | 14.50M | 14.70M | 14.70M | 14.80M | 14.80M | 15.00M | 15.00M | 15.00M | 14.90M | 15.10M | 14.50M | 14.00M | 14.00M | 14.00M | 14.00M | 17.90M | 17.00M | 16.10M | 16.30M | 16.20M | 16.20M | 16.30M | 16.30M | 16.30M | 16.30M | 16.20M | 16.30M |
|
Research & Development
|
18.60M | 21.16M | 29.61M | | 34.76M | 29.22M | 29.38M | 26.25M | 30.64M | 27.39M | 35.95M | 30.72M | 30.28M | 28.94M | 29.99M | 30.26M | 37.40M | 44.21M | -7.14M | 38.70M | 40.94M | 34.18M | 25.35M | 26.09M | 27.89M | 27.19M | 25.73M | 20.48M | 25.75M | 22.66M | 28.51M | 29.10M | 24.70M | 37.00M | 52.00M | 46.10M | 63.90M | 53.40M | 62.80M | 42.70M | 47.90M | 84.40M | 62.90M | 52.50M | 48.90M | 49.60M | 38.20M | 46.40M | 49.80M | 42.20M | 47.00M | 40.70M | 26.00M | 15.30M | 29.40M | 15.10M | 32.70M | 13.80M | 9.10M | 15.10M | 12.50M | 13.50M |
|
Selling, General & Administrative
|
17.65M | 20.69M | 21.67M | | 18.21M | 17.43M | 18.25M | 19.49M | 17.89M | 19.16M | 19.48M | 20.03M | 20.50M | 21.95M | 25.40M | 30.09M | 30.55M | 30.29M | 17.66M | 34.49M | 36.45M | 25.80M | 34.88M | 31.71M | 35.92M | 40.69M | 34.77M | 35.15M | 31.87M | 34.50M | 41.38M | 40.00M | 39.50M | 42.10M | 80.70M | 65.40M | 70.80M | 65.00M | 72.20M | 69.70M | 76.00M | 75.50M | 82.90M | 80.90M | 91.20M | 82.10M | 94.50M | 84.80M | 81.10M | 81.80M | 93.40M | 101.30M | 91.40M | 86.00M | 89.70M | 84.70M | 85.90M | 76.60M | 60.80M | 52.40M | 43.70M | 38.90M |
|
Other Operating Expenses
|
| | | | | | | | | | | -17.23M | | | 10.53M | -21.73M | | | 25.52M | | | | | | | | | | | | | 58.20M | 89.20M | 73.20M | 126.80M | 106.30M | 115.50M | 122.70M | 147.60M | 91.70M | 144.80M | 164.00M | 196.30M | 114.20M | 242.90M | 232.00M | 305.20M | 169.90M | 183.80M | 161.20M | 245.10M | 169.90M | 513.40M | -0.70M | 201.30M | 160.80M | -40.00M | 64.30M | 134.30M | -12.20M | 83.10M | 102.20M |
|
Operating Expenses
|
36.25M | 41.85M | 51.29M | | 52.97M | 46.65M | 47.63M | 45.74M | 48.54M | 46.55M | 55.42M | 50.75M | 50.78M | 50.89M | 55.39M | 60.34M | 67.96M | 74.50M | 10.52M | 73.19M | 77.39M | 59.98M | 60.23M | 57.81M | 63.82M | 67.88M | 60.50M | 55.63M | 57.62M | 57.16M | 69.89M | 127.30M | 153.40M | 152.30M | 259.50M | 217.80M | 250.20M | 241.10M | 282.60M | 204.10M | 268.70M | 323.90M | 342.10M | 247.60M | 383.00M | 363.70M | 437.90M | 301.10M | 314.70M | 285.20M | 385.50M | 311.90M | 630.80M | 512.60M | 320.40M | 260.60M | 458.20M | 229.30M | 204.20M | 172.30M | 139.30M | 154.60M |
|
Operating Income
|
14.81M | 20.61M | 34.96M | -35.51M | 20.21M | 1.41M | 45.99M | -12.54M | 8.65M | 9.82M | 24.04M | -13.35M | 14.71M | 18.15M | 23.29M | -25.46M | 7.86M | 31.03M | 44.62M | -28.31M | 21.45M | 63.16M | 49.89M | 21.16M | -2.04M | 35.48M | 50.91M | 14.91M | 8.53M | 47.77M | 53.09M | -9.50M | 66.80M | 21.30M | 11.20M | -27.40M | -7.00M | 70.70M | 77.80M | -11.60M | 126.00M | 61.30M | 258.10M | 92.20M | 7.10M | -44.70M | 286.80M | 6.90M | -76.30M | -45.30M | -55.30M | -147.60M | -292.90M | -242.10M | -43.80M | 39.80M | -203.50M | 64.50M | -9.50M | 49.90M | 1.60M | 76.50M |
|
EBIT
|
14.81M | 20.61M | 34.96M | -35.51M | 20.21M | 1.41M | 45.99M | -12.54M | 8.65M | 9.82M | 24.04M | -13.35M | 14.71M | 18.15M | 23.29M | -25.46M | 7.86M | 31.03M | 44.62M | -28.31M | 21.45M | 63.16M | 49.89M | 21.16M | -2.04M | 35.48M | 50.91M | 14.91M | 8.53M | 47.77M | 53.09M | -9.50M | 66.80M | 21.30M | 11.20M | -27.40M | -7.00M | 70.70M | 77.80M | -11.60M | 126.00M | 61.30M | 258.10M | 92.20M | 7.10M | -44.70M | 286.80M | 6.90M | -76.30M | -45.30M | -55.30M | -147.60M | -292.90M | -242.10M | -43.80M | 39.80M | -203.50M | 64.50M | -9.50M | 49.90M | 1.60M | 76.50M |
|
Interest & Investment Income
|
0.38M | 0.04M | 0.03M | | 0.04M | 0.02M | 0.02M | 0.03M | 0.03M | 0.06M | 0.03M | 0.02M | 0.01M | 0.09M | 0.02M | 0.04M | 0.03M | 0.06M | 0.19M | 0.08M | 0.27M | 0.10M | 0.11M | 0.19M | 0.22M | 0.36M | 0.29M | 0.37M | 0.58M | 0.64M | 0.16M | 0.22M | 0.31M | 0.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.01M | -1.00M | -0.01M | | -0.00M | 0.04M | -0.25M | 0.85M | 0.91M | -0.02M | 0.23M | 0.02M | 0.02M | 0.06M | 0.33M | 0.51M | 1.32M | 0.42M | 0.67M | 0.10M | -0.50M | 0.52M | -0.52M | 0.04M | 0.02M | -0.23M | 1.48M | 0.30M | -0.59M | -0.10M | 1.29M | 0.30M | | 0.80M | 0.40M | -1.00M | 1.40M | -1.50M | 2.90M | -1.10M | 1.10M | 1.30M | 3.40M | -1.70M | 1.30M | -2.40M | -0.90M | -2.00M | -3.00M | -13.40M | 6.70M | 4.90M | -3.60M | -3.40M | 11.00M | -3.40M | -2.70M | 21.90M | -3.30M | 69.70M | -3.70M | -3.70M |
|
Non Operating Income
|
0.38M | -0.96M | -0.81M | | -0.00M | 0.06M | -0.33M | 0.88M | 0.94M | 0.04M | 0.25M | 0.03M | 0.03M | 0.15M | 0.36M | -2.98M | 1.32M | -1.33M | -0.31M | -1.48M | -1.85M | -1.01M | -2.00M | -1.30M | -1.27M | -1.93M | -5.41M | -1.26M | -1.81M | -1.46M | -1.17M | 0.30M | -1.00M | 0.80M | -9.50M | -10.60M | -8.10M | -11.80M | -6.20M | -9.70M | -5.30M | -6.30M | -5.30M | -10.20M | -7.30M | -10.80M | -9.90M | -10.20M | -10.80M | -21.90M | -6.10M | -13.00M | 42.70M | -23.80M | 3.00M | -27.70M | -66.30M | 77.90M | -18.10M | 69.70M | -18.40M | -18.90M |
|
EBT
|
15.19M | 19.64M | 34.98M | -35.51M | -35.47M | 1.47M | 45.76M | -11.66M | 9.59M | 9.86M | 24.29M | -13.32M | 14.74M | 18.29M | 23.66M | -28.44M | 7.49M | 29.70M | 75.44M | -29.79M | 19.60M | 62.15M | 63.14M | 19.85M | -3.31M | 33.55M | 49.10M | 13.64M | 6.72M | 46.31M | 51.92M | -9.40M | 65.80M | 21.50M | 3.50M | -37.80M | -15.10M | 58.90M | 71.50M | -21.30M | 120.70M | 55.00M | 257.50M | 85.20M | 7.20M | -45.50M | 256.30M | -3.80M | -82.80M | -67.20M | -61.40M | -160.60M | -250.20M | -265.90M | -54.50M | 12.10M | -269.80M | 142.40M | -27.60M | 92.70M | -16.80M | 57.60M |
|
Tax Provisions
|
5.76M | 7.70M | 11.09M | | -12.30M | 1.60M | 18.86M | -3.64M | 4.04M | 4.24M | 9.28M | -4.52M | 4.38M | 4.80M | 8.44M | -8.21M | 2.46M | 7.87M | 27.80M | -8.27M | 5.50M | 20.06M | 20.65M | 7.96M | -1.27M | 13.16M | 16.84M | 3.16M | 2.10M | 12.76M | 17.97M | -4.50M | 15.70M | 0.60M | 7.00M | -11.80M | -5.60M | 15.70M | 24.60M | -8.80M | 28.00M | 15.50M | 71.40M | 15.50M | 2.60M | -12.80M | 78.40M | -0.10M | -26.40M | 19.90M | 5.60M | 25.60M | 11.20M | -2.50M | -5.00M | 3.10M | 13.30M | 27.60M | 3.70M | 24.70M | -4.80M | 6.40M |
|
Profit After Tax
|
9.43M | 13.12M | 26.25M | -21.40M | 14.21M | 1.55M | 28.66M | -6.83M | 7.63M | 6.62M | 16.10M | -8.06M | 10.48M | 13.49M | 15.22M | -20.24M | 5.03M | 21.83M | 30.12M | -21.52M | 22.57M | 42.09M | 42.49M | 11.89M | -2.04M | 20.39M | 32.29M | 10.50M | 4.60M | 33.60M | 33.90M | -4.90M | 50.10M | 20.90M | -3.40M | -26.10M | -9.50M | 43.20M | 46.90M | -12.50M | 92.70M | 39.50M | 185.40M | 67.30M | -0.50M | -40.40M | 193.10M | -4.60M | -52.90M | -87.10M | -67.00M | -186.20M | -261.40M | -263.40M | -49.50M | 9.00M | -283.10M | 114.80M | -31.30M | 68.00M | -12.00M | 51.20M |
|
Income from Non-Controlling Interests
|
0.60M | 1.18M | -6.67M | | -1.78M | -1.69M | -1.76M | -1.19M | -2.09M | -1.00M | -1.10M | -0.74M | -0.13M | | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
9.43M | 11.94M | 23.89M | -35.51M | -23.17M | -0.14M | 26.90M | -8.02M | 5.55M | 5.62M | 15.00M | -8.80M | 10.36M | 13.49M | 15.22M | -20.24M | 5.03M | 21.83M | 47.64M | -21.52M | 14.10M | 42.09M | 42.49M | 11.89M | -2.04M | 20.39M | 32.26M | 10.48M | 4.62M | 33.55M | 33.95M | -4.90M | 50.10M | 20.90M | -3.50M | -26.00M | -9.50M | 43.20M | 46.90M | -12.50M | 92.70M | 39.50M | 186.10M | 69.70M | 4.60M | -32.70M | 177.90M | -3.70M | -56.40M | -87.10M | -67.00M | -186.20M | -261.40M | -263.40M | -49.50M | 9.00M | -283.10M | 114.80M | -31.30M | 68.00M | -12.00M | 51.20M |
|
Consolidated Net Income
|
9.43M | 11.94M | 23.89M | -35.51M | -23.17M | -0.14M | 26.90M | -8.02M | 5.55M | 5.62M | 15.00M | -8.80M | 10.36M | 13.49M | 15.22M | -20.24M | 5.03M | 21.83M | 47.64M | -5.79M | -8.46M | -5.14M | -9.14M | -7.90M | -8.90M | 0.95M | 5.10M | 10.48M | 4.62M | 33.55M | 33.95M | -4.90M | 50.10M | 20.90M | -3.50M | -26.00M | -9.50M | 43.20M | 46.90M | -12.50M | 92.70M | 39.50M | 186.10M | 69.70M | 4.60M | -32.70M | 177.90M | -3.70M | -56.40M | -87.10M | -67.00M | -186.20M | -261.40M | -263.40M | -49.50M | 9.00M | -283.10M | 114.80M | -31.30M | 68.00M | -12.00M | 51.20M |
|
Income towards Parent Company
|
9.43M | 11.94M | 23.89M | -35.51M | -23.17M | -0.14M | 26.90M | -8.02M | 5.55M | 5.62M | 15.00M | -8.80M | 10.36M | 13.49M | 15.22M | -20.24M | 5.03M | 21.83M | 47.64M | -5.79M | -8.46M | -5.14M | -9.14M | -7.90M | -8.90M | 0.95M | 5.10M | 10.48M | 4.62M | 33.55M | 33.95M | -4.90M | 50.10M | 20.90M | -3.50M | -26.00M | -9.50M | 43.20M | 46.90M | -12.50M | 92.70M | 39.50M | 186.10M | 69.70M | 4.60M | -32.70M | 177.90M | -3.70M | -56.40M | -87.10M | -67.00M | -186.20M | -261.40M | -263.40M | -49.50M | 9.00M | -283.10M | 114.80M | -31.30M | 68.00M | -12.00M | 51.20M |
|
Net Income towards Common Stockholders
|
9.43M | 11.94M | 23.89M | -35.51M | -23.17M | -0.14M | 26.90M | -8.02M | 5.55M | 5.62M | 15.00M | -8.80M | 10.36M | 13.49M | 15.22M | -20.24M | 5.03M | 21.83M | 47.64M | -5.79M | -8.46M | -5.14M | -9.14M | -7.90M | -8.90M | 0.95M | 5.10M | 10.48M | 4.62M | 33.55M | 33.95M | -4.90M | 50.10M | 20.90M | -3.50M | -26.00M | -9.50M | 43.20M | 46.90M | -12.50M | 92.70M | 39.50M | 186.10M | 69.70M | 4.60M | -32.70M | 177.90M | -3.70M | -56.40M | -87.10M | -67.00M | -186.20M | -261.40M | -263.40M | -49.50M | 9.00M | -283.10M | 114.80M | -31.30M | 68.00M | -12.00M | 51.20M |
|
EPS (Basic)
|
0.30 | 0.38 | 0.69 | -0.61 | 0.40 | 0.04 | 0.80 | -0.19 | 0.21 | 0.18 | 0.45 | -0.22 | 0.29 | 0.37 | 0.42 | -0.55 | 0.13 | 0.58 | 0.80 | -0.57 | 0.59 | 1.08 | 1.08 | 0.30 | -0.27 | 0.52 | 0.93 | 0.26 | 0.11 | 0.81 | 0.77 | -0.10 | 1.00 | 0.42 | -0.07 | -0.51 | -0.18 | 0.84 | 0.91 | -0.24 | 1.76 | 0.75 | 3.51 | 1.26 | -0.01 | -0.75 | 3.62 | -0.09 | -1.06 | -1.75 | -1.34 | -3.71 | -5.16 | -5.08 | -0.88 | 0.17 | -5.38 | 2.16 | -0.57 | 1.25 | -0.22 | 0.96 |
|
EPS (Weighted Average and Diluted)
|
0.30 | 0.37 | | -0.61 | 0.39 | 0.04 | 0.78 | -0.19 | 0.21 | 0.18 | 0.44 | -0.22 | 0.29 | 0.36 | 0.41 | -0.55 | 0.13 | 0.49 | 0.66 | -0.57 | 0.50 | 0.90 | 0.90 | 0.26 | -0.27 | 0.45 | 0.77 | 0.23 | 0.11 | 0.68 | 0.67 | -0.10 | 0.98 | 0.41 | -0.07 | -0.51 | -0.18 | 0.83 | 0.90 | -0.24 | 1.73 | 0.73 | 3.44 | 1.23 | -0.01 | -0.75 | 3.60 | -0.09 | -1.06 | -1.75 | -1.34 | -3.71 | -5.16 | -5.08 | -0.88 | 0.17 | -5.38 | 2.06 | -0.57 | 1.19 | -0.22 | 0.91 |
|
Shares Outstanding (Weighted Average)
|
31.04M | 31.29M | 34.72M | 35.13M | 35.51M | 35.85M | 35.95M | 36.01M | 36.16M | 36.20M | 35.85M | 35.93M | 36.12M | 36.27M | 36.37M | 36.77M | 37.41M | 37.48M | 37.55M | 37.92M | 38.36M | 38.80M | 38.94M | 39.47M | 40.06M | 40.46M | 40.50M | 40.69M | 40.97M | 41.21M | 41.40M | 49.49M | 49.82M | 50.02M | 50.95M | 51.20M | 51.40M | 51.60M | 51.62M | 52.00M | 52.43M | 52.92M | 53.00M | 53.30M | 53.59M | 53.70M | 53.80M | 50.50M | 50.24M | 49.86M | 49.89M | 50.14M | 50.45M | 51.81M | 51.88M | 52.20M | 52.40M | 52.91M | 54.18M | 54.34M | 54.28M | 53.35M |
|
Shares Outstanding (Diluted Average)
|
31.90M | 32.11M | | | 36.67M | 36.45M | 36.21M | 36.05M | 36.56M | 36.67M | | | 36.53M | | | 36.85M | 38.33M | | 45.80M | 37.95M | | 47.78M | 47.26M | 48.36M | 48.78M | 49.44M | 49.30M | 49.72M | 50.08M | 50.47M | 50.30M | 49.58M | 51.20M | 51.50M | 51.40M | 51.20M | 51.50M | 52.30M | 52.40M | 52.00M | 53.50M | 54.30M | 53.80M | 54.50M | 54.30M | 54.30M | 54.10M | 50.70M | 50.30M | 50.20M | 50.10M | 50.20M | 50.70M | 51.80M | 51.20M | 52.20M | 52.60M | 55.60M | 53.00M | 57.30M | 56.70M | 56.70M |
|
EBITDA
|
14.81M | 20.61M | 34.96M | -35.51M | 20.21M | 1.41M | 45.99M | -12.54M | 8.65M | 9.82M | 24.04M | -13.35M | 14.71M | 18.15M | 23.29M | -25.46M | 7.86M | 31.03M | 44.62M | -28.31M | 21.45M | 63.16M | 49.89M | 21.16M | -2.04M | 35.48M | 50.91M | 14.91M | 8.53M | 47.77M | 53.09M | -9.50M | 66.80M | 21.30M | 11.20M | -27.40M | -7.00M | 70.70M | 77.80M | -11.60M | 126.00M | 61.30M | 258.10M | 92.20M | 7.10M | -44.70M | 286.80M | 6.90M | -76.30M | -45.30M | -55.30M | -147.60M | -292.90M | -242.10M | -43.80M | 39.80M | -203.50M | 64.50M | -9.50M | 49.90M | 1.60M | 76.50M |
|
Interest Expenses
|
-0.00M | | 0.00M | | | | | 0.00M | | | 0.01M | 0.01M | 0.00M | | -0.01M | 3.54M | 1.72M | 1.81M | 1.17M | 1.66M | 1.63M | 1.64M | 1.60M | 1.52M | 1.51M | 2.05M | 2.52M | 1.94M | 1.80M | 1.99M | 0.87M | 0.20M | 1.00M | 0.60M | 8.10M | 9.60M | 9.50M | 10.30M | 9.10M | 8.60M | 6.40M | 7.60M | 8.70M | 8.50M | 8.60M | 8.40M | 9.00M | 8.20M | 7.80M | 8.50M | 12.80M | 17.90M | 28.60M | 19.70M | 21.70M | 24.30M | 23.60M | 8.30M | 14.80M | 14.70M | 14.70M | 15.20M |
|
Tax Rate
|
37.90% | 39.19% | 31.71% | | 34.67% | | 41.22% | 31.21% | 42.16% | 42.98% | 38.23% | 33.90% | 29.73% | 26.25% | 35.68% | 28.85% | 32.89% | 26.49% | 36.85% | 27.76% | 28.06% | 32.28% | 32.71% | 40.12% | 38.29% | 39.24% | 34.29% | 23.16% | 31.32% | 27.56% | 34.61% | 47.87% | 23.86% | 2.79% | | 31.22% | 37.09% | 26.66% | 34.41% | 41.31% | 23.20% | 28.18% | 27.73% | 18.19% | 36.11% | 28.13% | 30.59% | 2.63% | 31.88% | | | | | 0.94% | 9.17% | 25.62% | | 19.38% | | 26.65% | 28.57% | 11.11% |