|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.12M | 359.92M | 399.06M | 375.46M | 395.12M | 383.81M | 408.71M | 406.15M | 428.50M | 417.52M | 455.02M | 516.27M | 525.16M | 505.22M | 560.98M | 558.83M | 564.54M | 548.91M | 575.76M | 589.15M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.53M | 162.05M | 191.13M | 169.56M | 179.21M | 167.99M | 176.96M | 171.09M | 180.14M | 174.56M | 190.63M | 218.37M | 236.28M | 218.76M | 253.46M | 226.60M | 229.85M | 220.00M | 226.34M | 223.67M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.59M | 197.88M | 207.92M | 205.90M | 215.91M | 215.82M | 231.75M | 235.06M | 248.36M | 242.97M | 264.39M | 297.90M | 288.88M | 286.46M | 307.52M | 332.23M | 334.70M | 328.91M | 349.42M | 365.49M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.02M | 28.85M | 30.79M | 31.82M | 31.99M | 31.70M | 32.04M | 32.25M | 33.97M | 35.26M | 40.93M | 40.94M | 42.79M | 40.88M | 41.81M | 42.96M | 43.69M | 45.18M | 41.90M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.04M | 12.46M | 15.23M | 14.84M | 15.66M | 15.60M | 14.72M | 18.19M | 18.92M | 19.90M | 18.32M | 23.38M | 23.48M | 20.49M | 23.95M | 28.53M | 30.70M | 29.74M | 31.36M | 31.53M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197.91M | 168.27M | 178.56M | 188.48M | 193.66M | 182.19M | 208.59M | 207.16M | 207.88M | 204.25M | 211.01M | 255.69M | 264.10M | 249.85M | 257.71M | 269.02M | 267.07M | 263.62M | 270.44M | 282.81M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99M | 2.23M | 3.49M | 2.42M | 2.25M | 2.99M | 9.57M | 2.63M | 3.81M | 5.34M | 5.55M | 12.91M | 4.59M | 5.07M | 4.73M | 3.86M | 0.72M | 1.91M | 3.30M | 2.71M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.03M | -0.97M | 4.60M | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210.94M | 182.96M | 197.28M | 205.74M | 211.56M | 200.78M | 232.89M | 227.99M | 230.60M | 229.49M | 234.88M | 291.98M | 292.17M | 275.41M | 286.39M | 301.41M | 298.49M | 295.27M | 305.10M | 317.05M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M | -502.18M | 6.53M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M | -502.18M | 6.53M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.90M | | | | -20.10M | | 1.79M | 0.66M | -0.75M | 0.76M | 25.00M | -24.23M | 33.84M | 0.20M | 0.09M | -1.39M | 0.44M | 0.45M | 0.51M | 3.27M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 1.79M | 0.66M | -0.75M | 0.76M | 25.00M | -24.23M | 33.84M | 0.20M | 0.09M | -1.39M | 0.44M | 0.45M | 0.14M | 3.27M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -45.90M | -20.23M | -24.58M | -37.69M | 116.44M | -78.28M | -2.54M | -29.96M | -19.32M | -25.50M | 7.66M | -79.25M | -27.35M | -42.60M | -673.73M | -57.35M | -25.65M | -566.87M | -509.55M | 0.63M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.80M | -6.70M | -9.88M | 0.40M | -4.21M | -12.33M | 52.30M | -7.11M | -4.71M | -6.05M | 4.59M | -7.40M | -8.91M | -9.10M | 29.90M | -1.77M | 10.80M | 4.00M | 9.26M | 9.04M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.70M | 26.86M | -175.82M | 16.30M | 76.98M | -66.61M | -38.57M | -23.16M | -9.81M | -2.88M | 24.18M | -71.84M | -18.51M | -31.26M | -701.70M | -55.70M | -36.55M | -570.91M | -521.53M | -8.45M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.54M | -63.12M | 30.30M | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35M | 0.19M | 0.22M | 0.27M | 0.13M | | 0.03M | 0.19M | 0.18M | 0.04M | 0.12M | 0.16M | 0.13M | 0.26M | 0.14M | 0.26M | 0.19M | 0.23M | 0.14M | 0.31M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -42.10M | -13.53M | -14.70M | -38.09M | 120.65M | -65.95M | -54.84M | -22.85M | -14.61M | -19.45M | 3.07M | -71.84M | -18.44M | -33.51M | -703.63M | -55.58M | -36.45M | -570.87M | -518.80M | -8.41M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.83M | 40.44M | 14.17M | 54.36M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M | -1.65M | -0.04M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.83M | 40.44M | 14.17M | 54.36M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M | -1.65M | -0.04M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.64M | 25.85M | 14.17M | 15.07M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M | -1.65M | -0.04M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56 | 0.49 | -0.28 | 0.28 | 2.23 | -1.22 | -1.01 | -0.43 | -0.27 | -0.36 | 0.06 | -1.32 | -0.34 | -0.58 | -12.75 | -0.98 | -0.64 | -9.99 | -9.11 | -0.15 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56 | 0.49 | -0.04 | -0.71 | 2.21 | -1.22 | -1.01 | -0.43 | -0.18 | -0.05 | 0.05 | -1.32 | -0.34 | -0.58 | -12.75 | -0.98 | -0.64 | -9.99 | -9.11 | -0.15 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.29M | 53.03M | 51.14M | 53.87M | 53.97M | 54.03M | 54.07M | 54.33M | 54.42M | 54.55M | 54.49M | 54.69M | 54.86M | 55.67M | 55.28M | 56.79M | 57.13M | 57.17M | 57.07M | 57.31M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M | -502.18M | 6.53M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.69M | 4.12M | 6.36M | 7.06M | 4.55M | 6.33M | 6.11M | 5.65M | 4.08M | 5.77M | 4.25M | 20.00M | 16.97M | 11.07M | 9.07M | 9.19M | 9.29M | 8.83M | 7.51M | 9.17M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.28% | 33.12% | 40.18% | -1.06% | -3.62% | 15.75% | -2,059.06% | 23.74% | 24.39% | 23.73% | 59.93% | 9.34% | 32.57% | 21.35% | -4.44% | 3.08% | -42.10% | -0.71% | -1.82% | 1,426.66% |