|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.22M | 238.44M | 244.63M | 194.67M | 213.45M | 217.70M | 246.17M | 227.81M | 228.99M | 244.83M | 306.87M | 257.97M | 297.14M | 331.76M | 435.71M | 355.25M | 451.72M | 434.73M | 577.16M | 532.43M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112.80M | 110.18M | 319.17M | 104.56M | 109.32M | 123.49M | 362.41M | 109.71M | 116.13M | 115.50M | 398.69M | 123.01M | 127.81M | 141.22M | 172.12M | 148.31M | 162.16M | 164.14M | 202.99M | 188.21M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.40M | 77.54M | 79.69M | 38.52M | 48.06M | 27.79M | 57.85M | 55.75M | 48.77M | 66.34M | 97.60M | 80.48M | 109.89M | 126.48M | 190.12M | 146.76M | 223.60M | 207.76M | 304.55M | 290.22M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.88M | 4.66M | -1.77M | 4.99M | 3.39M | 4.45M | 6.81M | 5.84M | 4.63M | 6.29M | 5.66M | 4.43M | 3.39M | 8.31M | 7.66M | 6.99M | 7.25M | 10.97M | 9.79M | 9.31M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.92M | 1.72M | 3.70M | 3.65M | 0.35M | 2.84M | 3.90M | 0.85M | 2.68M | 2.04M | 5.60M | 2.05M | 3.68M | 4.08M | 2.06M | 4.36M | 4.18M | 6.80M | 4.88M | 3.61M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.73M | 7.68M | 7.97M | 8.00M | 8.52M | 6.57M | 13.92M | 10.60M | 9.37M | 9.29M | 10.53M | 9.49M | 10.27M | 7.28M | 9.20M | 8.08M | 9.52M | 8.78M | 13.80M | 11.16M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.00 | | | | -0.00M | | | | | | | | | | | | 7.69M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.20 | 0.20M | | -0.80 | -1.50M | -0.70M | | 0.80 | -0.10M | 0.70M | 0.20 | | 0.80M | | -7.30 | | | | 0.40 |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.61M | 12.34M | 6.21M | 12.99M | -0.00M | 11.02M | 20.73M | 16.43M | -942.00 | 15.58M | 16.20M | 13.93M | 13.65M | 15.59M | 16.86M | 15.07M | 16.77M | 19.76M | 23.59M | 28.17M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.99M | 54.08M | 64.72M | -14.46M | 32.42M | 3.68M | 20.04M | 32.36M | 39.07M | 42.86M | 67.72M | 60.10M | 90.45M | 99.96M | 168.88M | 114.23M | 175.90M | 170.72M | 266.55M | 273.61M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.99M | 54.08M | 64.72M | -14.46M | 32.42M | 3.68M | 20.04M | 32.36M | 39.07M | 42.86M | 67.72M | 60.10M | 90.45M | 99.96M | 168.88M | 114.23M | 175.90M | 170.72M | 266.55M | 273.61M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 24.60M | 16.90 | | 0.04M | | 63.39M | | | | 20.04M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.20M | -0.40 | -1.50M | | -1.30 | -1.50M | -4.00M | | -6.50 | -5.30M | -11.80M | -5.10 | | -17.30M | | -8.30 | | | | -7.70 |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | -0.60M | 33.46M | -1.33M | -6.38M | 0.34M | 17.09M | 0.93M | -14.68M | -1.73M | -15.00M | 16.89M | -1.38M | 33.05M | -56.60M | 6.28M | 18.52M | 0.03M | -44.90M | -20.37M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.50M | 29.70M | 63.30M | 365.43M | | 29.30M | 104.50M | 34.40 | | | | 30.90 | | 67.80M | 67.80M | | | 87.40M | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.12M | 14.79M | 84.20M | -14.82M | 10.38M | -1.96M | 18.30M | -0.62M | -8.40M | -5.96M | 117.70M | 51.19M | 78.08M | 33.05M | 176.86M | 42.26M | 172.22M | 110.09M | 219.74M | 246.75M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.71M | 5.63M | 92.90M | 24.93M | 33.38M | 26.45M | -23.54M | 12.73M | 38.87M | 51.98M | -46.01M | 177.49M | 21.71M | 28.22M | 68.77M | -32.61M | 33.30M | 53.92M | -32.54M | 111.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.42M | 9.16M | -34.43M | -39.75M | -23.00M | -28.41M | 41.79M | 19.34M | 1.44M | -6.67M | 87.27M | 35.14M | 56.37M | 101.03M | 94.41M | 74.87M | 138.93M | 56.18M | 234.34M | 135.74M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | | | | | | | | | | | | | | | | | | 0.10 |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.61M | 0.62M | 0.40M | -67.39M | 1.19M | -4.01M | 70.02M | -1.10M | -0.39M | 0.13M | -1.89M | 0.16M | -0.23M | -3.71M | 1.61M | 1.13M | -3.21M | -0.97M | 0.09M | -0.64M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.42M | 9.16M | -8.70M | -39.75M | -23.00M | -28.41M | 41.84M | -13.36M | -47.26M | -57.94M | 163.71M | -126.29M | 56.37M | 4.83M | 108.09M | 74.87M | 138.93M | 56.18M | 252.28M | 135.74M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -86.77M | -60.76M | -5.18M | -345.24M | -1.08M | -30.24M | -0.92M | -1.12M | -0.94M | -1.20M | -1.14M | -1.38M | -1.12M | -9.77M | -1.41M | -1.33M | -4.12M | -1.12M | -11.37M | 135.74M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -55.74M | -52.22M | -40.00M | -317.60M | -25.27M | -54.64M | 43.69M | 21.43M | 0.89M | -8.00M | 92.42M | 33.60M | 55.48M | 94.97M | 105.06M | 72.40M | 138.01M | 56.03M | 240.82M | 136.38M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31 | -0.29 | -0.22 | -1.74 | -0.14 | -0.30 | 0.24 | 0.11 | 0.01 | -0.04 | 0.48 | 0.17 | 0.28 | 0.49 | 0.53 | 0.35 | 0.68 | 0.28 | 1.25 | 0.69 |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181.60M | 182.45M | 180.30M | 182.36M | 183.78M | 183.78M | 183.45M | 184.02M | 188.80M | 202.47M | 194.45M | 202.71M | 204.08M | 204.52M | 203.98M | 204.76M | 204.91M | 204.13M | 203.02M | 197.73M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181.60M | 183.95M | 181.76M | 182.36M | 183.78M | 183.78M | 183.45M | 184.87M | 189.68M | 202.47M | 195.33M | 203.93M | 205.49M | 206.15M | 205.54M | 206.50M | 206.96M | 206.25M | 205.41M | 200.87M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.70M | 108.10 | 210.00M | -14.46M | 150.20 | 74.20M | 97.10M | 32.36M | 207.40 | 108.70M | 316.10M | 118.50 | 90.45M | 444.90M | 168.88M | 163.00 | 175.90M | 170.72M | 266.55M | 335.70 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -15.50M | -41.02M | 25.80M | -2.10M | -23.68M | -9.23M | 6.60M | -8.79M | -9.35M | -8.91M | 27.10M | | -7.08M | -3.48M | 33.58M | -12.24M | -0.67M | -8.22M | 52.74M | -13.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.89% | 38.05% | 110.34% | -168.18% | 321.50% | -1,351.66% | -128.63% | -2,036.96% | -462.86% | -872.65% | -39.09% | 346.69% | 27.81% | 85.38% | 38.89% | -77.16% | 19.33% | 48.97% | -14.81% | 44.99% |