|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 227.87M | 251.67M | 320.27M | 125.34M | 105.66M | 83.60M | 66.17M | 67.85M | 84.69M | 70.50M | 64.48M | 71.03M | 71.74M | 76.21M | 73.46M | 81.80M | 84.07M | 0.40M | 71.14M | 85.39M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 43.47M | 62.13M | 77.72M | 60.06M | 59.56M | 54.72M | 47.36M | 47.28M | 44.84M | 45.28M | 42.38M | 44.54M | 44.97M | 44.37M | 45.12M | 47.37M | 48.56M | 50.75M | 49.65M | 59.71M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 184.40M | 189.54M | 242.54M | 65.28M | 46.09M | 12.99M | 18.81M | 20.57M | 39.84M | 25.23M | 22.10M | 26.49M | 26.77M | 31.85M | 28.35M | 34.44M | 35.51M | 32.58M | 21.49M | 25.68M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | 0.91M | 0.91M | 1.57M | 2.01M | 2.01M | 1.97M | 1.96M | 1.96M | 1.91M | 2.00M | 2.00M | 1.99M | 1.97M | 2.00M | 1.99M | 2.00M | 2.03M | 2.03M | 2.60M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 6.01M | 8.20M | 5.99M | 10.87M | 7.51M | 10.25M | 10.08M | 10.72M | 10.01M | 11.98M | 8.99M | 13.49M | 11.78M | 12.11M | 8.46M | 13.48M | 13.86M | 3.64M | 12.22M | 15.23M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 12.30M | 22.10M | 25.77M | 30.24M | 26.27M | 28.79M | 21.80M | 17.99M | 17.50M | 31.71M | 21.49M | 21.33M | 20.95M | 24.34M | 25.29M | 26.39M | 23.34M | 41.65M | 27.68M | 27.20M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 1.50M | 2.60M | 0.30M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 6.82M | 8.38M | 8.85M | 11.38M | 11.97M | 10.49M | 11.75M | 11.65M | 12.12M | 132.66M | 13.42M | 10.59M | 11.12M | 11.53M | 14.38M | 14.28M | 13.57M | 22.04M | 13.61M | 19.03M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 25.13M | 38.68M | 40.61M | 52.48M | 45.74M | 49.54M | 43.63M | 40.37M | 39.63M | 176.35M | 43.90M | 45.40M | 43.85M | 47.98M | 48.14M | 54.15M | 50.86M | 68.82M | 56.11M | 61.75M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 159.27M | 150.86M | 201.93M | 12.79M | 0.35M | 17.00M | -24.82M | -19.80M | 0.21M | -151.12M | -21.80M | -18.91M | -17.08M | -16.14M | -19.80M | -19.71M | -15.35M | -0.50M | -34.62M | -36.07M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 159.27M | 150.86M | 201.93M | 12.79M | 0.35M | 17.00M | -24.82M | -19.80M | 0.21M | -151.12M | -21.80M | -18.91M | -17.08M | -16.14M | -19.80M | -19.71M | -15.35M | -0.50M | -34.62M | -36.07M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | -0.04M | 0.04M | 0.96M | 1.41M | 3.22M | 3.77M | 5.10M | 6.47M | 5.81M | 7.38M | 7.71M | 8.09M | 8.12M | 8.02M | 8.09M | 7.87M | 6.94M | 8.65M | 6.40M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | -0.02M | -0.01M | 0.01M | 0.54M | 0.01M | 0.07M | 0.05M | -0.01M | 0.04M | 0.01M | 0.04M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.65M | 5.92M | 7.62M | 7.69M | -1.45M | 8.09M | 8.07M | -1.81M | 7.84M | 6.96M | 8.64M | 6.38M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 159.77M | 150.82M | 201.98M | 13.75M | 1.76M | -33.46M | -21.05M | -14.70M | 6.86M | 2.27M | -14.17M | -11.21M | -18.53M | -2.90M | -11.72M | -21.52M | -7.51M | -21.01M | -25.98M | -29.69M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 37.55M | 47.15M | 48.40M | 2.65M | 0.41M | -9.39M | -5.20M | -3.10M | 20.33M | -22.31M | -0.30M | -2.12M | -3.84M | 1.90M | 0.20M | -2.26M | -0.70M | 5.90M | -0.70M | 0.03M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 122.22M | 104.34M | 153.56M | 11.10M | 1.34M | -24.08M | -15.85M | -11.59M | -13.11M | -135.56M | -13.85M | -9.09M | -14.65M | -5.89M | -11.90M | -19.26M | -6.83M | -23.65M | -24.51M | -29.72M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | -0.66M | -0.42M | -0.44M | -0.38M | -0.24M | -0.51M | -0.36M | -0.36M | -6.18M | -0.38M | -0.38M | -0.05M | -0.30M | -0.37M | -0.30M | -0.22M | -0.23M | -0.45M | -0.19M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 122.22M | 103.68M | 153.58M | 11.10M | 1.34M | -24.08M | -15.85M | -11.60M | -13.47M | 24.58M | -13.87M | -9.09M | -14.69M | -4.80M | -11.92M | -19.26M | -6.81M | -26.91M | -25.28M | -29.72M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 122.22M | 103.68M | 153.58M | 11.10M | 1.34M | -24.08M | -15.85M | -11.60M | -13.47M | 24.58M | -13.87M | -9.09M | -14.69M | -4.80M | -11.92M | -19.26M | -6.81M | -26.91M | -25.28M | -29.72M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 122.22M | 103.68M | 153.58M | 11.10M | 1.34M | -24.08M | -15.85M | -11.60M | -13.47M | 24.58M | -13.87M | -9.09M | -14.69M | -4.80M | -11.92M | -19.26M | -6.81M | -26.91M | -25.28M | -29.72M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 122.22M | 103.68M | 153.58M | 11.10M | 1.34M | -24.08M | -15.34M | -11.23M | -13.11M | -128.15M | -13.46M | -8.71M | -14.65M | -5.89M | -11.53M | -18.96M | -6.61M | -23.42M | -24.83M | -29.53M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 4.12 | 3.53 | 5.08 | 0.37 | 0.04 | -0.80 | -0.52 | -0.38 | -0.44 | -4.30 | -0.45 | -0.29 | -0.48 | -0.19 | -0.37 | -0.62 | -0.21 | -0.76 | -0.80 | -1.05 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 3.92 | 3.35 | 4.92 | 0.36 | 0.04 | -0.78 | -0.52 | -0.38 | -0.44 | -4.30 | -0.45 | -0.29 | -0.48 | -0.19 | -0.37 | -0.62 | -0.21 | -0.76 | -0.80 | -1.05 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 29.67M | 29.41M | 30.23M | 30.36M | 30.17M | 30.10M | 29.54M | 29.81M | 30.01M | 29.78M | 29.77M | 30.10M | 30.42M | 30.23M | 30.83M | 30.54M | 30.75M | 30.78M | 30.88M | 28.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 31.17M | 30.98M | 31.24M | 31.19M | 30.87M | 30.96M | 29.54M | 29.81M | 30.01M | 29.78M | 29.77M | 30.10M | 30.42M | 30.23M | 30.83M | 30.54M | 30.75M | 30.78M | 30.88M | 28.00M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 29.83M | 30.16M | 30.33M | 30.48M | 30.68M | 31.25M | 31.50M | 31.73M | 31.93M | 29.65M | 29.89M | 30.26M | 30.54M | 30.84M | 30.62M | 30.61M | 30.85M | 31.08M | 28.85M | 28.00M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 159.27M | 150.86M | 201.93M | 12.79M | 0.35M | 17.00M | -24.82M | -19.80M | 0.21M | -151.12M | -21.80M | -18.91M | -17.08M | -16.14M | -19.80M | -19.71M | -15.35M | -0.50M | -34.62M | -36.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 18.11M | 0.09M | 15.18M | 7.53M | 7.54M | 0.83M | 2.67M | 15.71M | 40.42M | -0.45M | 0.44M | 10.91M | 1.24M | 0.04M | 0.06M | 0.55M | 0.01M | 0.02M | 1.52M | 8.88M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 23.50% | 31.26% | 23.96% | 19.29% | 23.56% | 28.05% | 24.70% | 21.09% | 296.30% | -983.77% | 2.12% | 18.94% | 20.71% | -65.47% | -1.71% | 10.52% | 9.32% | -28.10% | 2.69% | -0.10% |