|
Revenue
|
234.82M | 363.89M | 467.40M | 546.28M | 573.62M | 601.55M | 694.70M | 718.77M | 901.12M | 1,065.58M | 1,108.60M | 1,253.76M | 1,433.20M | 1,449.57M | 1,501.33M | 1,723.88M |
|
Cost of Revenue
|
75.79M | 122.89M | 168.75M | 209.87M | 218.37M | 235.23M | 230.44M | 249.10M | 280.56M | 326.33M | 386.84M | 415.11M | 382.16M | 297.90M | 245.32M | 217.21M |
|
Gross Profit
|
159.03M | 241.00M | 298.65M | 336.42M | 355.25M | 366.32M | 464.26M | 469.68M | 620.56M | 739.24M | 721.75M | 838.65M | 1,051.03M | 1,151.67M | 1,256.00M | 1,506.67M |
|
Research & Development
|
32.32M | 56.98M | 70.95M | 77.44M | 89.86M | 79.05M | 102.14M | 107.56M | 161.01M | 181.16M | 200.67M | 293.71M | 389.28M | 481.46M | 639.23M | 887.25M |
|
Restructuring Costs
|
22.94M | 44.60M | 56.58M | 71.90M | 88.98M | 105.20M | 134.56M | 139.35M | 155.60M | 206.04M | 199.75M | 281.71M | 330.59M | 331.89M | 355.58M | 370.04M |
|
Other Operating Expenses
|
115.88M | 192.99M | 256.42M | 324.80M | 345.66M | 358.31M | 398.67M | 408.55M | 475.21M | 547.96M | 585.25M | 648.27M | 646.85M | 541.84M | 483.85M | 468.25M |
|
Operating Expenses
|
171.15M | 294.57M | 383.95M | 474.14M | 524.49M | 542.56M | 635.37M | 655.46M | 791.83M | 935.16M | 985.68M | 1,223.69M | 1,366.72M | 1,355.19M | 1,478.66M | 1,725.54M |
|
Operating Income
|
63.67M | 69.32M | 83.45M | 72.14M | 49.13M | 58.99M | 59.33M | 63.32M | 109.30M | 130.41M | 122.92M | 30.07M | 66.47M | 94.38M | 22.67M | -1.67M |
|
EBIT
|
63.67M | 69.32M | 83.45M | 72.14M | 49.13M | 58.99M | 59.33M | 63.32M | 109.30M | 130.41M | 122.92M | 30.07M | 66.47M | 94.38M | 22.67M | -1.67M |
|
Interest & Investment Income
|
0.40M | 0.36M | 0.91M | 4.07M | 3.44M | 4.06M | 4.74M | 7.37M | 11.24M | 23.70M | | | | -0.26M | -3.03M | -5.51M |
|
Other Non Operating Income
|
| | | | | | | | | -1.55M | 0.03M | -1.22M | -2.62M | -10.20M | -5.01M | -15.37M |
|
Non Operating Income
|
| | | | | | | | | -1.55M | 0.03M | -1.22M | -2.62M | -10.20M | -5.01M | -15.37M |
|
EBT
|
64.06M | 69.63M | 84.01M | 76.14M | 52.50M | 68.91M | 58.12M | 61.56M | 103.46M | 123.82M | 121.08M | 28.09M | 63.70M | 83.92M | 14.63M | -22.54M |
|
Tax Provisions
|
26.90M | 27.40M | 31.93M | 28.92M | 18.46M | 26.21M | 19.71M | 19.96M | 17.57M | 5.11M | 21.18M | 4.96M | 16.22M | 19.71M | 7.91M | 4.16M |
|
Profit After Tax
|
37.16M | 42.23M | 52.08M | 47.22M | 34.04M | 42.69M | 38.41M | 41.60M | 85.89M | 118.70M | 99.90M | 23.13M | 47.48M | 64.21M | 6.72M | -26.70M |
|
Income from Continuing Operations
|
37.16M | 42.23M | 52.08M | 47.22M | 34.04M | 42.69M | 38.41M | 41.60M | 85.89M | 118.70M | 99.90M | 23.13M | 47.48M | 64.21M | 6.72M | -26.70M |
|
Consolidated Net Income
|
37.16M | 42.23M | 52.08M | 47.22M | 34.04M | 42.69M | 38.41M | 41.60M | 85.89M | 118.70M | 99.90M | 23.13M | 47.48M | 64.21M | 6.72M | -26.70M |
|
Income towards Parent Company
|
37.16M | 42.23M | 52.08M | 47.22M | 34.04M | 42.69M | 38.41M | 41.60M | 85.89M | 118.70M | 99.90M | 23.13M | 47.48M | 64.21M | 6.72M | -26.70M |
|
Preferred Dividend Payments
|
29.00M | 14.66M | 0.56M | 7.60M | 5.36M | 4.84M | 1.10M | 0.80M | | | | | | | | |
|
Net Income towards Common Stockholders
|
8.16M | 27.57M | 51.52M | 39.62M | 28.68M | 37.85M | 37.31M | 40.80M | 85.89M | 118.70M | 99.90M | 23.13M | 47.48M | 64.21M | 6.72M | -26.70M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
| 40.88M | 42.20M | 42.73M | 44.21M | 51.88M | 53.80M | 50.19M | 50.82M | 52.70M | 51.50M | 53.48M | 54.68M | 52.57M | 52.45M | 53.79M |
|
Shares Outstanding (Diluted Average)
|
15.71M | 27.78M | 42.06M | 35.93M | 37.16M | 41.77M | 51.88M | 50.80M | 53.20M | 54.48M | 53.14M | 53.69M | 55.22M | 53.87M | 52.51M | 53.53M |
|
EBITDA
|
63.67M | 69.32M | 83.45M | 72.14M | 49.13M | 58.99M | 59.33M | 63.32M | 109.30M | 130.41M | 122.92M | 30.07M | 66.47M | 94.38M | 22.67M | -1.67M |
|
Tax Rate
|
41.99% | 39.35% | 38.01% | 37.98% | 35.16% | 38.04% | 33.91% | 32.42% | 16.98% | 4.13% | 17.50% | 17.67% | 25.46% | 23.49% | 54.06% | |