|
Revenue
|
21.36M | 5.36M | 4.91M | 49.48M | 88.14M | 81.11M | 81.11M | 112.50M | 5.97M | 4.04M | 5.80M | 5.63M | 7.77M | 10.64M | 121.88M | 121.88M | 121.88M | 121.88M | 0.04M | 122.24M | 0.46M | 0.47M | 0.29M | | -0.37M | -0.34M | -0.02M | -0.94M | 5.00M | 2.13M | 2.83M | 4.17M | 7.16M | 10.87M | 14.73M | 16.70M | 21.31M | 20.60M | 32.64M | 34.05M | 44.13M | 48.77M | 55.29M | 60.52M | 62.35M | 67.44M | 70.57M | 66.40M | 77.41M | 79.55M | 82.15M | 78.72M | 80.73M | 81.69M | 88.10M | 86.27M | 94.50M | 103.50M | 115.08M | 110.40M | 126.67M | 141.52M | 149.71M | 125.25M | 154.69M | 169.06M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.49M | 0.78M | 1.06M | 1.79M | 2.61M | 2.62M | 3.13M | 4.31M | 4.34M | 4.05M | 5.37M | 5.60M | 6.95M | 6.55M | 6.68M | 8.40M | 9.42M | 6.54M | 8.38M | 11.70M | 7.85M | 7.58M | 8.20M | 13.44M | 9.38M | 6.94M | 9.11M | 9.95M | 11.32M | 13.57M | 11.26M | 13.28M | 14.84M | 11.70M | 15.22M | 19.47M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.78M | 2.34M | 3.39M | 6.10M | 9.08M | 12.12M | 14.08M | 18.17M | 16.29M | 28.30M | 29.99M | 38.76M | 43.17M | 48.35M | 53.97M | 55.68M | 59.04M | 61.15M | 59.86M | 69.03M | 67.85M | 74.30M | 71.13M | 72.53M | 68.25M | 78.71M | 79.33M | 85.39M | 93.56M | 103.76M | 96.84M | 115.41M | 128.24M | 134.87M | 113.55M | 139.47M | 149.59M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | 0.41M | 0.40M | 0.38M | 0.36M | 0.51M | 0.35M | 0.40M | 0.67M | 0.77M | 0.90M | 0.91M | 0.82M | 0.81M | 0.85M | 1.11M | 0.97M | 0.97M | 1.07M | 1.19M | 0.99M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
11.88M | 13.47M | 12.61M | 10.13M | 8.89M | 192.75M | 8.86M | 13.15M | 225.89M | 11.62M | 13.71M | 14.40M | 14.00M | 13.72M | 11.50M | 315.89M | 11.99M | 10.72M | 10.11M | 357.84M | 9.99M | 9.98M | 12.05M | | 16.11M | 17.23M | 20.97M | 23.43M | 18.28M | 32.46M | 30.63M | 30.88M | 31.98M | 40.64M | 45.81M | 40.80M | 34.66M | 100.00M | 57.22M | 64.59M | 70.98M | 58.89M | 91.91M | 89.12M | 69.61M | 70.42M | 79.29M | 64.12M | 63.00M | 59.33M | 85.60M | 81.52M | 78.32M | 52.97M | 63.87M | 41.50M | 35.15M | 40.70M | 35.03M | 28.33M | 24.68M | 26.16M | 30.19M | 27.84M | 60.85M | 23.41M |
|
Selling, General & Administrative
|
5.20M | 68.15M | | | | 3.92M | 3.89M | 3.82M | 4.40M | 6.72M | 4.84M | 3.92M | 4.09M | 5.82M | 5.00M | 132.61M | 4.82M | 4.83M | 4.63M | 151.51M | 5.18M | 4.75M | 5.27M | | 6.43M | 8.28M | 15.37M | 15.70M | 19.30M | 17.47M | 18.68M | 19.13M | 19.31M | 21.65M | 28.58M | 27.40M | 29.17M | 31.87M | 38.77M | 44.30M | 42.58M | 39.68M | 43.30M | 40.22M | 34.66M | 37.85M | 43.69M | 46.73M | 42.28M | 46.11M | 57.60M | 58.12M | 53.38M | 47.27M | 54.27M | 73.96M | 65.42M | 65.65M | 70.24M | 88.03M | 73.58M | 75.11M | 86.67M | 91.83M | 84.54M | 90.04M |
|
Restructuring Costs
|
| | | | | | | | | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 1.52M | 2.00M | -0.01M | -0.08M | 0.01M | | 0.01M | 0.03M | 0.01M | 0.05M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.04M | | 3.14M | | | | |
|
Other Operating Expenses
|
0.51M | -62.41M | | | | -183.32M | 0.51M | 0.48M | -214.33M | -1.10M | -1.14M | -1.18M | -1.10M | -1.08M | -1.10M | 13.22M | 17.84M | 15.89M | 15.84M | -111.37M | 0.51M | -0.30M | 0.60M | -0.50M | -1.00M | -0.10M | -1.30M | -3.15M | -10.19M | 4.11M | 2.47M | -4.58M | -1.05M | 244.25M | -4.30M | -1.10M | -0.30M | -1.30M | -0.60M | -1.38M | -0.48M | -0.79M | -0.65M | -0.93M | -0.71M | -1.03M | -0.46M | -0.47M | -1.02M | -3.29M | -1.73M | 1.19M | -0.12M | -0.57M | -1.58M | -0.25M | -0.34M | -2.00M | 2.18M | 2.15M | 2.18M | 2.17M | 2.04M | 1.84M | 3.55M | 1.87M |
|
Operating Expenses
|
17.57M | 19.21M | 12.61M | 10.13M | 8.89M | 13.35M | 13.27M | 17.46M | 15.96M | 18.76M | 18.93M | 18.66M | 18.52M | 19.98M | 16.92M | 463.24M | 17.25M | 16.00M | 15.17M | 527.79M | 16.08M | 14.74M | 17.11M | 0.36M | 24.06M | 26.94M | 38.05M | 43.00M | 48.54M | 46.72M | 47.75M | 55.41M | 53.16M | 284.32M | 79.80M | 70.26M | 65.11M | 172.47M | 97.78M | 111.27M | 115.19M | 100.48M | 137.37M | 132.03M | 107.02M | 111.80M | 125.99M | 112.92M | 107.87M | 110.25M | 146.45M | 146.47M | 133.15M | 102.09M | 121.04M | 116.96M | 104.25M | 110.58M | 107.45M | 124.56M | 100.44M | 106.58M | 118.90M | 121.50M | 148.94M | 115.33M |
|
Operating Income
|
-12.97M | -201.18M | | | | -13.35M | -13.27M | -16.54M | -10.00M | -14.72M | -13.13M | -13.03M | -10.74M | -9.35M | -16.92M | -341.37M | -17.25M | -16.00M | -15.13M | -405.55M | -15.62M | -14.27M | -16.82M | | -24.06M | -26.94M | -38.05M | -43.00M | -48.54M | -44.94M | -45.41M | -52.02M | -47.06M | -275.23M | -67.68M | -56.18M | -46.93M | -156.18M | -69.48M | -81.28M | -76.43M | -57.30M | -89.02M | -78.06M | -51.34M | -52.76M | -64.83M | -53.05M | -38.83M | -42.40M | -72.15M | -75.34M | -60.61M | -33.84M | -42.33M | -37.64M | -18.86M | -17.02M | -3.69M | -27.72M | 14.97M | 21.66M | 15.97M | -7.95M | -9.47M | 34.27M |
|
EBIT
|
-12.97M | -201.18M | | | | -13.35M | -13.27M | -16.54M | -10.00M | -14.72M | -13.13M | -13.03M | -10.74M | -9.35M | -16.92M | -341.37M | -17.25M | -16.00M | -15.13M | -405.55M | -15.62M | -14.27M | -16.82M | | -24.06M | -26.94M | -38.05M | -43.00M | -48.54M | -44.94M | -45.41M | -52.02M | -47.06M | -275.23M | -67.68M | -56.18M | -46.93M | -156.18M | -69.48M | -81.28M | -76.43M | -57.30M | -89.02M | -78.06M | -51.34M | -52.76M | -64.83M | -53.05M | -38.83M | -42.40M | -72.15M | -75.34M | -60.61M | -33.84M | -42.33M | -37.64M | -18.86M | -17.02M | -3.69M | -27.72M | 14.97M | 21.66M | 15.97M | -7.95M | -9.47M | 34.27M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.86M | -7.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.53M | 0.27M | | | | 0.05M | 0.03M | 0.04M | 0.06M | 0.05M | 0.03M | 0.02M | 0.03M | 0.12M | 0.09M | 14.39M | 0.07M | 0.05M | 0.04M | 14.56M | 0.04M | 0.04M | 0.06M | | 0.17M | 0.16M | 0.32M | 0.31M | 0.33M | 0.46M | 0.50M | 0.76M | 0.75M | 1.19M | 1.39M | 1.74M | 2.91M | 2.72M | 3.09M | 2.64M | 2.60M | 2.75M | 2.26M | 1.51M | 0.86M | 0.52M | 0.33M | 0.17M | 0.05M | 0.11M | 0.19M | 0.13M | 0.36M | 0.56M | 1.97M | 2.20M | 1.74M | 1.47M | 1.67M | 1.54M | 1.37M | 1.08M | 1.42M | 0.81M | 0.84M | 0.83M |
|
Other Non Operating Income
|
-0.45M | -0.45M | | | | -0.20M | 2.06M | 0.95M | 3.43M | -2.08M | -3.38M | 2.09M | 2.38M | 0.12M | -0.55M | -1.55M | 0.26M | -0.62M | -0.52M | 0.25M | -0.01M | -0.01M | -0.01M | | -0.03M | -0.95M | -0.05M | -0.05M | -2.24M | -0.91M | -1.59M | 0.61M | 2.40M | 2.04M | 1.12M | 4.90M | -5.32M | -1.04M | -2.04M | -36.12M | -4.50M | -3.48M | 0.65M | -8.32M | 5.33M | -7.28M | | -3.20M | 0.23M | -0.26M | -0.17M | 1.90M | 7.27M | 13.63M | -18.63M | -5.94M | -10.90M | 3.83M | -2.88M | -4.97M | -3.72M | -3.26M | 2.50M | 0.55M | 1.01M | 10.89M |
|
Non Operating Income
|
-1.18M | -1.18M | | | | | | | 0.07M | | | | 0.23M | 0.02M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | -0.01M | -0.01M | -0.01M | | -0.03M | -0.01M | -0.05M | -0.05M | -2.24M | -0.91M | -1.59M | 0.61M | 2.40M | 2.04M | 1.12M | 2.76M | -5.32M | -1.04M | -2.04M | 1.09M | -0.88M | -3.48M | 0.65M | -8.32M | 5.33M | 3.02M | -0.81M | -3.20M | 0.23M | 0.24M | -0.17M | 1.90M | 7.27M | 13.63M | -18.63M | -5.94M | -10.90M | 3.83M | -2.88M | -4.97M | -3.72M | -3.26M | 2.50M | 0.55M | 1.01M | 10.89M |
|
EBT
|
-12.47M | -190.98M | | | | -13.18M | -15.36M | -16.23M | -13.35M | -12.64M | -9.76M | -12.29M | -13.14M | -9.34M | -16.29M | -327.60M | -17.46M | -15.35M | -14.59M | -390.74M | -15.94M | -14.60M | -17.14M | | -24.26M | -27.13M | -37.80M | -43.69M | -51.50M | -46.91M | -61.68M | -54.94M | -48.09M | -276.35M | -69.75M | -51.31M | -61.49M | -159.21M | -77.07M | -120.13M | -83.83M | -62.06M | -89.89M | -88.59M | -48.79M | -63.28M | -73.59M | -64.08M | -46.70M | -50.48M | -80.30M | -81.45M | -61.25M | -29.26M | -70.08M | -53.22M | -40.52M | -24.70M | -31.66M | -43.58M | 0.11M | 6.79M | 7.93M | -18.05M | -19.18M | 34.27M |
|
Tax Provisions
|
0.69M | 0.69M | | | | | | | | -1.83M | -1.83M | -5.46M | -5.46M | -5.46M | -5.46M | -8.71M | -8.71M | -8.71M | -8.71M | -12.22M | -12.22M | | | | | | | | | -0.25M | -3.03M | 0.06M | 0.05M | -164.68M | -0.54M | -1.39M | 0.34M | -0.05M | 1.01M | 0.17M | 0.72M | -0.25M | -0.16M | 0.36M | 3.70M | 0.73M | -2.19M | 1.58M | 4.53M | -0.18M | 2.98M | 3.81M | 0.91M | 4.02M | -14.21M | -0.29M | 2.71M | -3.13M | 2.18M | 4.84M | 15.80M | 13.51M | -6.80M | 3.64M | 5.24M | 16.97M |
|
Profit After Tax
|
12.47M | -13.62M | 13.43M | 14.15M | 13.18M | 195.25M | -15.36M | -15.09M | -13.35M | -12.64M | -9.76M | -8.66M | -13.14M | -9.34M | -16.29M | -10.02M | -17.46M | -15.35M | -14.59M | -12.24M | -15.94M | -14.61M | -17.15M | -21.22M | -24.29M | -27.13M | -37.80M | -43.69M | -51.05M | -46.65M | -58.65M | -54.99M | -48.14M | -111.67M | -69.21M | -49.92M | -61.83M | -159.16M | -78.08M | -120.30M | -84.55M | -61.81M | -89.73M | -88.95M | -52.49M | -64.01M | -71.40M | -65.66M | -51.23M | -50.29M | -83.28M | -85.26M | -62.16M | -33.29M | -55.87M | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.70M | -6.73M | 14.74M | -21.69M | -24.42M | 17.31M |
|
Income from Continuing Operations
|
-13.17M | -191.67M | | | | -13.18M | -15.36M | -16.23M | -13.35M | -10.81M | -7.92M | -6.83M | -7.67M | -3.88M | -10.83M | -318.89M | -8.75M | -6.64M | -5.88M | -378.52M | -3.72M | -14.60M | -17.14M | | -24.26M | -27.13M | -37.80M | -43.69M | -51.50M | -46.65M | -58.65M | -54.99M | -48.14M | -111.67M | -69.21M | -49.92M | -61.83M | -159.16M | -78.08M | -120.30M | -84.55M | -61.81M | -89.73M | -88.95M | -52.49M | -64.01M | -71.40M | -65.66M | -51.23M | -50.29M | -83.28M | -85.26M | -62.16M | -33.29M | -55.87M | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.70M | -6.73M | 14.74M | -21.69M | -24.42M | 17.31M |
|
Consolidated Net Income
|
-13.17M | -191.67M | | | | -13.18M | -15.36M | -16.23M | -13.35M | -10.81M | -7.92M | -6.83M | -7.67M | -3.88M | -10.83M | -318.89M | -8.75M | -6.64M | -5.88M | -378.52M | -3.72M | -14.60M | -17.14M | | -24.26M | -27.13M | -37.80M | -43.69M | -51.50M | -46.65M | -58.65M | -54.99M | -48.14M | -111.67M | -69.21M | -49.92M | -61.83M | -159.16M | -78.08M | -120.30M | -84.55M | -61.81M | -89.73M | -88.95M | -52.49M | -64.01M | -71.40M | -65.66M | -51.23M | -50.29M | -83.28M | -85.26M | -62.16M | -33.29M | -55.87M | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.70M | -6.73M | 14.74M | -21.69M | -24.42M | 17.31M |
|
Income towards Parent Company
|
-13.17M | -191.67M | | | | -13.18M | -15.36M | -16.23M | -13.35M | -10.81M | -7.92M | -6.83M | -7.67M | -3.88M | -10.83M | -318.89M | -8.75M | -6.64M | -5.88M | -378.52M | -3.72M | -14.60M | -17.14M | | -24.26M | -27.13M | -37.80M | -43.69M | -51.50M | -46.65M | -58.65M | -54.99M | -48.14M | -111.67M | -69.21M | -49.92M | -61.83M | -159.16M | -78.08M | -120.30M | -84.55M | -61.81M | -89.73M | -88.95M | -52.49M | -64.01M | -71.40M | -65.66M | -51.23M | -50.29M | -83.28M | -85.26M | -62.16M | -33.29M | -55.87M | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.70M | -6.73M | 14.74M | -21.69M | -24.42M | 17.31M |
|
Net Income towards Common Stockholders
|
12.47M | 13.62M | 13.43M | -46.09M | 13.18M | 215.47M | -15.36M | -15.09M | -13.35M | -12.64M | -9.76M | -8.66M | -13.14M | -9.34M | -16.29M | -339.12M | -17.46M | -15.35M | -14.59M | -398.75M | -15.94M | -14.61M | -17.15M | | -24.29M | -27.13M | -37.80M | -43.69M | -51.50M | -46.65M | -110.82M | -54.99M | -48.14M | -111.67M | -69.21M | -49.92M | -61.83M | -159.16M | -78.08M | -120.30M | -84.55M | -61.81M | -89.73M | -88.95M | -52.49M | -64.01M | -71.40M | -65.66M | -51.23M | -50.29M | -83.28M | -85.26M | -62.16M | -33.29M | -55.87M | -52.93M | -43.23M | -21.58M | -33.84M | -48.42M | -15.70M | -6.73M | 14.74M | -21.69M | -24.42M | 17.31M |
|
EPS (Basic)
|
0.55 | 0.60 | 0.59 | -2.04 | 0.58 | -0.53 | -0.56 | -0.48 | -0.39 | -0.37 | -0.28 | -0.25 | -0.35 | -0.20 | -0.34 | -0.20 | -0.35 | -0.31 | -0.29 | -0.22 | -0.25 | -0.22 | -0.22 | -0.24 | -0.25 | -0.27 | -0.32 | -0.35 | -0.40 | -0.33 | -0.41 | -0.39 | -0.34 | -0.69 | -0.42 | -0.28 | -0.33 | -0.84 | -0.43 | -0.56 | -0.36 | -0.24 | -0.35 | -0.35 | -0.20 | -0.25 | -0.27 | -0.25 | -0.25 | -0.19 | -0.30 | -0.30 | -0.22 | -0.12 | -0.20 | -0.18 | -0.15 | -0.07 | -0.11 | -0.16 | -0.05 | -0.02 | 0.05 | -0.07 | -0.08 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
| 0.60 | 0.59 | | | | -0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37 | | -0.35 | -0.25 | -0.27 | | -0.25 | | -0.31 | -0.30 | | | -0.19 | -0.18 | -0.15 | -0.07 | -0.11 | -0.16 | -0.05 | -0.02 | 0.05 | -0.07 | -0.08 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
22.64M | 22.64M | 22.64M | 22.65M | 22.67M | 27.64M | 27.64M | 27.64M | 34.51M | 34.52M | 34.60M | 34.65M | 34.82M | 46.38M | 49.34M | 49.45M | 49.63M | 49.63M | 49.63M | 49.63M | 62.26M | 64.34M | 78.70M | 79.32M | 95.62M | 96.42M | 118.62M | 125.21M | 127.05M | 142.14M | 142.33M | 142.69M | 142.92M | 164.57M | 166.27M | 186.89M | 188.47M | 189.13M | 189.29M | 223.71M | 230.45M | 254.63M | 254.81M | 257.24M | 257.66M | 258.79M | 260.59M | 264.32M | 266.06M | 266.56M | 278.64M | 280.03M | 280.16M | 280.50M | 280.95M | 282.71M | 284.58M | 287.12M | 293.25M | 295.38M | 296.20M | 296.59M | 298.81M | 300.12M | 307.93M | 308.24M |
|
Shares Outstanding (Diluted Average)
|
| 22.62M | 22.62M | | | | 27.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.42M | | 257.97M | 259.16M | 258.87M | | 266.40M | | 271.42M | 288.48M | | | 289.06M | 291.34M | 292.80M | 295.76M | 295.16M | 302.90M | 303.77M | 304.69M | 304.38M | 307.69M | 308.25M | 310.43M |
|
EBITDA
|
-12.97M | -12.77M | | | | -13.22M | -15.35M | -16.54M | -10.00M | -14.72M | -13.13M | -13.03M | -10.74M | -9.35M | -16.92M | -341.37M | -17.25M | -16.00M | -15.13M | -405.55M | -15.21M | -13.87M | -16.44M | | -23.55M | -26.59M | -37.65M | -42.33M | -47.77M | -44.04M | -44.50M | -51.19M | -46.25M | -274.38M | -66.56M | -55.21M | -45.96M | -155.11M | -68.30M | -80.29M | -76.43M | -57.30M | -89.02M | -78.06M | -51.34M | -52.76M | -64.83M | -53.05M | -38.83M | -42.40M | -72.15M | -75.34M | -60.61M | -33.84M | -42.33M | -37.64M | -18.86M | -17.02M | -3.69M | -27.72M | 14.97M | 21.66M | 15.97M | -7.95M | -9.47M | 34.27M |
|
Interest Expenses
|
-0.03M | -1.72M | | | | 0.08M | 0.07M | 0.06M | 0.05M | 0.04M | 0.03M | 0.03M | 0.04M | 0.01M | 0.02M | 2.42M | 0.01M | 0.01M | 0.01M | 2.47M | 0.35M | 0.37M | 0.38M | | 0.37M | 0.34M | 0.02M | 0.94M | 1.05M | 1.52M | 1.88M | 4.29M | 4.18M | 4.35M | 4.42M | 4.49M | 4.56M | 4.71M | 8.64M | 6.45M | 4.62M | 4.03M | 3.77M | 3.73M | 3.63M | 6.78M | 8.28M | 7.99M | 8.15M | 8.16M | 8.16M | 8.15M | 8.26M | 9.62M | 11.10M | 11.84M | 12.49M | 12.99M | 12.83M | 12.44M | 12.51M | 12.69M | 11.96M | 11.46M | 11.56M | 11.71M |
|
Tax Rate
|
| | | | | | | | | 14.51% | 18.79% | 44.45% | 41.58% | 58.47% | 33.54% | 2.66% | 49.88% | 56.73% | 59.69% | 3.13% | 76.65% | | | | | | | | | 0.54% | 4.92% | | | 59.59% | 0.78% | 2.71% | | 0.03% | | | | 0.40% | 0.17% | | | | 2.98% | | | 0.36% | | | | | 20.28% | 0.54% | | 12.66% | | | | | | | | 49.51% |