|
Revenue
|
285.30M | 284.20M | 295.00M | 300.80M | 289.30M | 274.50M | 291.10M | 274.60M | 275.70M | 277.10M | 286.10M | 281.90M | 277.30M | 287.20M | 272.50M | 286.10M | 261.90M | 259.00M | 295.50M | 264.00M |
|
Cost of Revenue
|
94.00M | 87.90M | 92.40M | 90.60M | 85.40M | 83.30M | 88.20M | 97.70M | 86.90M | 87.30M | 96.60M | 100.10M | 91.40M | 101.80M | 82.40M | 112.30M | 104.80M | 94.90M | 98.40M | 105.50M |
|
Gross Profit
|
191.30M | 196.30M | 202.60M | 210.20M | 203.90M | 191.20M | 202.90M | 176.90M | 188.80M | 189.80M | 189.50M | 181.80M | 185.90M | 185.40M | 190.10M | 173.80M | 157.10M | 164.10M | 197.10M | 158.50M |
|
Research & Development
|
14.00M | 14.10M | 15.70M | 19.50M | 16.70M | 18.00M | 14.30M | 17.90M | 16.90M | 22.10M | 22.60M | 23.60M | 20.20M | 18.40M | 20.40M | 19.80M | 20.30M | 8.00M | 4.40M | 4.60M |
|
Selling, General & Administrative
|
53.20M | 55.80M | 60.50M | 70.80M | 62.20M | 66.90M | 83.80M | 81.90M | 72.80M | 85.20M | 87.60M | 95.70M | 90.30M | 92.30M | 85.70M | 96.80M | 81.10M | 79.60M | 84.40M | 86.90M |
|
Other Operating Expenses
|
1.00M | | 2.10M | 2.70M | 8.40M | 7.40M | 7.70M | 80.10M | 10.30M | 26.90M | 28.00M | 36.70M | 29.90M | 35.50M | 28.10M | 31.00M | 27.00M | 13.60M | 14.30M | 10.50M |
|
Operating Expenses
|
67.20M | 69.90M | 78.30M | 93.00M | 87.30M | 92.30M | 105.80M | 179.90M | 100.00M | 134.20M | 138.20M | 156.00M | 140.40M | 146.20M | 134.20M | 147.60M | 128.40M | 101.20M | 103.10M | 102.00M |
|
Operating Income
|
124.10M | 126.40M | 124.30M | 117.20M | 116.60M | 98.90M | 97.10M | -3.00M | 88.80M | 55.60M | 51.30M | 25.80M | 45.50M | 39.20M | 55.90M | 26.20M | 28.70M | 62.90M | 94.00M | 56.50M |
|
EBIT
|
124.10M | 126.40M | 124.30M | 117.20M | 116.60M | 98.90M | 97.10M | -3.00M | 88.80M | 55.60M | 51.30M | 25.80M | 45.50M | 39.20M | 55.90M | 26.20M | 28.70M | 62.90M | 94.00M | 56.50M |
|
Interest & Investment Income
|
| | | | | -4.90M | -19.50M | -21.80M | -25.60M | -26.80M | -27.00M | -27.60M | -27.70M | -27.80M | -27.80M | -29.00M | -27.90M | -26.70M | -26.60M | -26.10M |
|
Non Operating Income
|
| 1.00M | 0.60M | -0.80M | | -0.10M | -4.00M | -2.70M | -7.10M | -4.30M | -4.20M | 6.80M | -3.50M | -1.50M | -1.10M | -4.20M | -1.50M | -0.40M | 4.80M | -1.40M |
|
EBT
|
125.10M | 128.50M | 124.90M | 116.40M | 116.60M | 93.90M | 73.60M | -27.50M | 56.10M | 24.50M | 20.10M | 5.00M | 14.30M | 9.90M | 27.00M | -7.00M | -0.70M | 35.80M | 72.20M | 29.00M |
|
Tax Provisions
|
19.80M | 20.60M | 20.20M | 19.50M | 17.80M | 14.30M | 11.20M | -10.30M | 20.90M | 10.50M | 4.90M | -1.00M | -5.80M | -19.00M | 12.30M | -21.60M | -0.70M | 12.30M | 26.70M | 2.60M |
|
Profit After Tax
|
105.30M | 107.90M | 104.70M | 96.90M | 98.80M | 79.60M | 62.40M | -17.20M | 35.20M | 14.00M | 15.20M | 6.00M | 20.10M | 28.90M | 14.70M | 14.60M | | 23.50M | 45.50M | 26.40M |
|
Income from Continuing Operations
|
105.30M | 107.90M | 104.70M | 96.90M | 98.80M | 79.60M | 62.40M | -17.20M | 35.20M | 14.00M | 15.20M | 6.00M | 20.10M | 28.90M | 14.70M | 14.60M | | 23.50M | 45.50M | 26.40M |
|
Consolidated Net Income
|
105.30M | 107.90M | 104.70M | 96.90M | 98.80M | 79.60M | 62.40M | -17.20M | 35.20M | 14.00M | 15.20M | 6.00M | 20.10M | 28.90M | 14.70M | 14.60M | | 23.50M | 45.50M | 26.40M |
|
Income towards Parent Company
|
105.30M | 107.90M | 104.70M | 96.90M | 98.80M | 79.60M | 62.40M | -17.20M | 35.20M | 14.00M | 15.20M | 6.00M | 20.10M | 28.90M | 14.70M | 14.60M | | 23.50M | 45.50M | 26.40M |
|
Net Income towards Common Stockholders
|
105.30M | 107.90M | 104.70M | 96.90M | 98.80M | 79.60M | 62.40M | -17.20M | 35.20M | 14.00M | 15.20M | 6.00M | 20.10M | 28.90M | 14.70M | 14.60M | | 23.50M | 45.50M | 26.40M |
|
EPS (Basic)
|
| 1.82 | 1.81 | 1.78 | 1.73 | 1.38 | 1.08 | -0.25 | 0.62 | 0.24 | 0.27 | 0.10 | 0.35 | 0.50 | 0.25 | 0.25 | | 0.40 | 0.78 | 0.46 |
|
EPS (Weighted Average and Diluted)
|
| 1.82 | 1.81 | 1.78 | 1.73 | 1.38 | 1.07 | -0.25 | 0.61 | 0.24 | 0.26 | 0.10 | 0.35 | 0.50 | 0.25 | 0.24 | | 0.40 | 0.78 | 0.44 |
|
Shares Outstanding (Weighted Average)
|
| | | 57.86M | 57.86M | 57.86M | 57.80M | 57.84M | 57.07M | 57.27M | 57.29M | 57.30M | 57.33M | 57.58M | 57.67M | 57.70M | 58.13M | 58.13M | 58.44M | 58.49M |
|
Shares Outstanding (Diluted Average)
|
| 57.80M | | | | 57.80M | | | | | | | | | | | | | | |
|
EBITDA
|
124.10M | 126.40M | 124.30M | 117.20M | 116.60M | 98.90M | 97.10M | -3.00M | 88.80M | 55.60M | 51.30M | 25.80M | 45.50M | 39.20M | 55.90M | 26.20M | 28.70M | 62.90M | 94.00M | 56.50M |
|
Tax Rate
|
15.83% | 16.03% | 16.17% | 16.75% | 15.27% | 15.23% | 15.22% | 37.45% | 37.25% | 42.86% | 24.38% | | | | 45.56% | | 100.00% | 34.36% | 36.98% | 8.97% |