|
Revenue
|
32.50M | 36.82M | 40.80M | 45.56M | 46.17M | 49.80M | 58.94M | 62.92M | 74.66M | 70.64M | 6.70M | 84.85M | 85.03M | 86.73M | 97.72M | 102.38M | 102.52M | 108.50M | 119.32M | 117.56M | 122.83M | 127.82M | 137.78M | 133.52M | 132.37M | 137.21M | 140.58M | 144.47M | 148.71M | 158.22M |
|
Cost of Revenue
|
15.38M | 16.71M | 17.71M | 19.72M | 20.78M | 22.29M | 25.53M | 27.27M | 29.70M | 29.29M | 33.75M | 37.49M | 40.32M | 41.24M | 47.94M | 53.91M | 56.47M | 55.83M | 56.74M | 57.31M | 58.62M | 61.73M | 62.00M | 60.29M | 59.47M | 62.47M | 65.52M | 67.68M | 67.59M | 65.89M |
|
Gross Profit
|
17.11M | 20.11M | 23.09M | 25.84M | 25.39M | 27.50M | 33.41M | 35.66M | 44.97M | 41.35M | 48.90M | 47.36M | 44.71M | 45.49M | 49.77M | 48.47M | 46.05M | 52.68M | 62.58M | 60.25M | 64.21M | 66.09M | 75.77M | 73.23M | 72.90M | 74.74M | 75.06M | 76.80M | 81.12M | 92.33M |
|
Research & Development
|
7.98M | 9.23M | 9.31M | 10.18M | 11.24M | 12.12M | 12.95M | 14.30M | 16.66M | 18.27M | 25.59M | 28.99M | 30.35M | 32.53M | 35.00M | 40.44M | 38.72M | 38.96M | 37.20M | 37.43M | 37.42M | 39.07M | 38.27M | 38.25M | 35.11M | 31.88M | 32.74M | 37.43M | 42.22M | 41.42M |
|
Selling, General & Administrative
|
5.70M | 6.26M | 7.35M | 8.70M | 8.92M | 10.58M | 12.90M | 14.17M | 18.07M | 23.96M | 45.88M | 33.46M | 35.49M | 28.61M | 29.28M | 29.55M | 29.54M | 32.48M | 29.23M | 25.83M | 28.82M | 30.00M | 31.43M | 31.64M | 28.43M | 27.17M | 26.15M | 28.23M | 24.32M | 29.70M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | 9.72M | | | | |
|
Other Operating Expenses
|
12.34M | 12.33M | 13.49M | 15.04M | 16.91M | 17.56M | 21.59M | 19.17M | 24.68M | 22.57M | 34.77M | 34.87M | 36.33M | 39.29M | 42.15M | 41.48M | 46.76M | 47.01M | 44.62M | 44.27M | 47.80M | 55.36M | 48.66M | 49.61M | 56.10M | 46.55M | 50.50M | 49.31M | 51.52M | 50.00M |
|
Operating Expenses
|
26.02M | 27.83M | 30.15M | 33.91M | 37.07M | 40.26M | 47.44M | 47.63M | 59.40M | 64.80M | 106.24M | 97.32M | 102.17M | 100.42M | 106.43M | 111.47M | 115.02M | 118.44M | 111.05M | 107.53M | 114.04M | 124.43M | 118.36M | 119.49M | 119.64M | 115.33M | 109.39M | 114.98M | 118.06M | 121.12M |
|
Operating Income
|
-8.91M | -7.72M | -7.06M | -8.08M | -11.68M | -12.76M | -14.03M | -11.98M | -14.44M | -23.45M | -57.34M | -49.96M | -57.47M | -54.93M | -56.66M | -63.00M | -68.97M | -65.77M | -48.46M | -47.27M | -49.83M | -58.34M | -42.58M | -46.26M | -46.73M | -40.59M | -34.33M | -38.18M | -36.94M | -28.79M |
|
EBIT
|
-8.91M | -7.72M | -7.06M | -8.08M | -11.68M | -12.76M | -14.03M | -11.98M | -14.44M | -23.45M | -57.34M | -49.96M | -57.47M | -54.93M | -56.66M | -63.00M | -68.97M | -65.77M | -48.46M | -47.27M | -49.83M | -58.34M | -42.58M | -46.26M | -46.73M | -40.59M | -34.33M | -38.18M | -36.94M | -28.79M |
|
Interest & Investment Income
|
0.14M | 0.29M | 0.36M | 0.42M | 0.86M | 1.15M | 0.86M | 0.72M | 0.38M | 0.35M | 0.18M | 0.17M | 0.28M | 0.28M | 0.55M | 0.68M | 1.50M | 1.97M | 2.89M | 4.19M | 4.51M | 4.91M | 4.58M | 3.85M | 3.94M | 3.82M | 3.27M | 2.98M | 3.08M | 3.08M |
|
Other Non Operating Income
|
-0.09M | -0.53M | 0.02M | -0.78M | -1.70M | 0.11M | -0.20M | 0.40M | -0.05M | 0.07M | -0.70M | -0.06M | 0.18M | 0.04M | 0.20M | -0.28M | 54.40M | 1.88M | -0.01M | -0.25M | 36.76M | -0.02M | 15.66M | -0.09M | 0.19M | -0.32M | 1.58M | -0.08M | 0.04M | -0.06M |
|
Non Operating Income
|
-0.09M | -0.53M | 0.02M | -0.78M | -1.70M | 0.11M | -0.20M | 0.40M | -0.05M | 0.07M | -0.70M | -0.06M | 0.18M | 0.04M | 0.20M | -0.28M | -1.67M | 1.88M | 0.05M | -0.25M | -0.80M | -0.02M | -0.76M | -0.09M | 0.19M | -0.32M | -0.81M | -0.08M | 0.04M | -0.06M |
|
EBT
|
-9.25M | -8.44M | -7.26M | -9.67M | -15.51M | -12.12M | -13.76M | -11.17M | -14.48M | -23.44M | -58.31M | -50.51M | -58.45M | -56.17M | -57.50M | -64.22M | -16.28M | -63.30M | -46.88M | -44.55M | -10.59M | -54.31M | -23.85M | -43.08M | -43.07M | -37.56M | -31.75M | -38.46M | -36.98M | -28.92M |
|
Tax Provisions
|
0.06M | 0.05M | 0.04M | 0.10M | 0.10M | 0.05M | 0.29M | 0.82M | -0.02M | 0.34M | -12.63M | 0.20M | -0.20M | 0.03M | 0.06M | 0.04M | 0.20M | 0.12M | -0.22M | 0.14M | 0.11M | -0.00M | -0.47M | 0.35M | 0.70M | 0.50M | 1.10M | 0.70M | 0.60M | 0.60M |
|
Profit After Tax
|
-9.31M | -8.49M | -7.31M | -9.73M | -15.59M | -12.16M | -14.07M | -11.99M | -14.46M | -23.78M | -23.00M | -50.68M | -58.30M | -56.20M | -57.52M | -64.26M | -16.44M | -63.42M | -46.65M | -44.69M | -10.70M | -54.31M | -23.39M | -43.43M | -43.73M | -38.02M | -32.89M | -39.15M | -37.54M | -29.48M |
|
Income from Continuing Operations
|
-9.31M | -8.49M | -7.31M | -9.77M | -15.61M | -12.16M | -14.06M | -11.99M | -14.46M | -23.78M | -45.68M | -50.71M | -58.25M | -56.20M | -57.55M | -64.26M | -16.48M | -63.42M | -46.66M | -44.69M | -10.70M | -54.31M | -23.39M | -43.43M | -43.77M | -38.06M | -32.85M | -39.16M | -37.58M | -29.52M |
|
Consolidated Net Income
|
-9.31M | -8.49M | -7.31M | -9.77M | -15.61M | -12.16M | -14.06M | -11.99M | -14.46M | -23.78M | -45.68M | -50.71M | -58.25M | -56.20M | -57.55M | -64.26M | -16.48M | -63.42M | -46.66M | -44.69M | -10.70M | -54.31M | -23.39M | -43.43M | -43.77M | -38.06M | -32.85M | -39.16M | -37.58M | -29.52M |
|
Income towards Parent Company
|
-9.31M | -8.49M | -7.31M | -9.77M | -15.61M | -12.16M | -14.06M | -11.99M | -14.46M | -23.78M | -45.68M | -50.71M | -58.25M | -56.20M | -57.55M | -64.26M | -16.48M | -63.42M | -46.66M | -44.69M | -10.70M | -54.31M | -23.39M | -43.43M | -43.77M | -38.06M | -32.85M | -39.16M | -37.58M | -29.52M |
|
Net Income towards Common Stockholders
|
-9.31M | -8.49M | -7.31M | -9.77M | -9.73M | -12.16M | -14.06M | -11.99M | -14.46M | -23.78M | -45.68M | -50.71M | -58.25M | -56.20M | -57.55M | -64.26M | -16.48M | -63.42M | -46.66M | -44.69M | -10.70M | -54.31M | -23.39M | -43.43M | -43.77M | -38.06M | -32.85M | -39.16M | -37.58M | -29.52M |
|
EPS (Basic)
|
-0.39 | -0.35 | -0.29 | -0.38 | -0.26 | -0.13 | -0.12 | -0.13 | -0.14 | -0.22 | -0.43 | -0.44 | -0.51 | -0.48 | -0.49 | -0.54 | -0.14 | -0.52 | -0.38 | -0.36 | -0.08 | -0.42 | -0.17 | -0.32 | -0.32 | -0.27 | -0.23 | -0.27 | -0.26 | -0.20 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | -0.21 | | -0.13 | -0.22 | -0.43 | -0.44 | -0.51 | -0.48 | -0.49 | -0.54 | -0.14 | -0.52 | -0.38 | -0.36 | -0.08 | -0.42 | -0.17 | -0.32 | -0.32 | -0.27 | -0.23 | -0.27 | -0.26 | -0.20 |
|
Shares Outstanding (Weighted Average)
|
| | | 90.69M | 90.69M | 93.47M | 93.65M | 95.90M | 96.30M | 105.20M | 113.50M | 114.60M | 115.70M | 116.60M | 117.50M | 120.30M | 120.90M | 122.00M | 123.00M | 125.40M | 127.00M | 129.20M | 130.00M | 134.20M | 136.60M | 138.60M | 140.00M | 142.30M | 144.80M | 147.40M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 68.35M | | 99.83M | 105.94M | 103.55M | 114.13M | 115.33M | 116.47M | 116.05M | 119.67M | 121.24M | 122.34M | 121.72M | 125.42M | 127.86M | 129.87M | 128.77M | 134.59M | 137.44M | 139.24M | 138.10M | 143.28M | 145.78M | 148.13M |
|
EBITDA
|
-9.25M | -7.72M | -7.06M | -8.08M | -9.67M | -12.76M | -14.03M | -11.98M | -14.44M | -23.45M | -57.34M | -49.96M | -57.47M | -54.93M | -56.66M | -63.00M | -68.97M | -65.77M | -48.46M | -47.27M | -49.83M | -58.34M | -42.58M | -46.26M | -46.73M | -40.59M | -34.33M | -38.18M | -36.94M | -28.79M |
|
Interest Expenses
|
0.38M | 0.48M | 0.59M | 1.24M | 2.99M | 0.62M | 0.39M | 0.32M | 0.37M | 0.41M | 0.45M | 0.66M | 1.44M | 1.55M | 1.59M | 1.62M | 1.53M | 1.38M | 1.35M | 1.21M | 1.23M | 0.86M | 0.74M | 0.58M | 0.46M | 0.47M | 1.23M | 3.17M | 3.16M | 3.16M |
|
Tax Rate
|
| | | | | | | | 0.17% | | 21.66% | | 0.34% | | | | | | 0.46% | | | 0.00% | 1.95% | | | | | | | |