|
Revenue
|
| 92.82M | 92.82M | 88.90M | 91.85M | 117.31M | 115.03M | 115.39M | 119.67M | 141.18M | 135.04M | 132.76M | 137.30M | 154.15M | 140.61M | 136.54M | 142.32M | 159.27M | 147.02M | 144.66M | 150.61M | 227.16M | 170.25M | 146.36M | 150.93M | 228.02M | 173.49M | 154.49M | 162.77M | 253.00M | 222.55M | 201.61M | 212.99M | 320.34M | 263.79M | 236.33M | 245.11M | 340.51M | 278.33M | 240.45M | 249.31M | 362.17M | 316.24M | 291.07M | 284.28M | 393.49M | 369.37M | 339.50M | 330.84M | 400.62M | 362.77M | 343.75M | 342.43M | 416.38M | 365.88M | 353.03M | 366.04M | 451.99M | 407.12M | 409.74M | 455.02M | 558.87M | 504.18M | 494.83M |
|
Cost of Revenue
|
| 26.04M | 26.04M | 30.30M | 35.11M | 42.54M | 42.77M | 40.85M | 42.58M | 52.57M | 53.01M | 51.93M | 52.35M | 56.18M | 51.68M | 52.04M | 58.47M | 60.24M | 57.20M | 55.60M | 62.19M | 61.28M | 55.84M | 52.87M | 60.44M | 63.86M | 63.08M | 56.67M | 65.49M | 71.69M | 70.14M | 65.59M | 73.15M | 91.97M | 82.48M | 72.75M | 79.14M | 98.70M | 87.43M | 98.35M | 102.36M | 116.74M | 106.81M | 96.19M | 95.37M | 118.90M | 96.51M | 84.00M | 82.75M | 83.53M | 77.38M | 67.00M | 70.00M | 75.21M | 62.82M | 56.49M | 50.80M | 62.38M | 52.95M | 52.63M | 49.26M | 59.69M | 50.16M | 48.24M |
|
Gross Profit
|
| 66.78M | 66.78M | 58.60M | 56.73M | 74.77M | 72.26M | 74.54M | 77.09M | 88.61M | 82.03M | 80.83M | 84.95M | 97.97M | 88.93M | 84.50M | 83.85M | 99.03M | 89.82M | 89.06M | 88.42M | 165.89M | 114.40M | 93.49M | 90.48M | 164.16M | 110.41M | 97.83M | 97.28M | 181.32M | 152.40M | 136.03M | 139.84M | 228.37M | 181.31M | 163.59M | 165.97M | 241.81M | 190.89M | 142.10M | 146.95M | 245.43M | 209.43M | 194.88M | 188.91M | 274.58M | 272.87M | 255.50M | 248.09M | 317.09M | 285.39M | 276.75M | 272.43M | 341.17M | 303.05M | 296.53M | 315.25M | 389.61M | 354.17M | 357.12M | 405.76M | 499.19M | 454.02M | 446.58M |
|
Research & Development
|
| 14.68M | 14.68M | 14.58M | 13.85M | 19.73M | 17.33M | 17.58M | 16.31M | 20.85M | 19.02M | 18.80M | 18.78M | 22.00M | 19.95M | 22.23M | 25.68M | 22.08M | 17.29M | 19.53M | 20.16M | 30.60M | 27.12M | 20.50M | 23.93M | 28.51M | 26.54M | 25.70M | 26.80M | 40.94M | 44.75M | 34.03M | 41.29M | 48.42M | 46.36M | 43.65M | 42.72M | 51.63M | 49.22M | 49.01M | 50.81M | 71.09M | 71.37M | 74.16M | 77.09M | 97.67M | 94.32M | 95.73M | 101.57M | 112.09M | 112.39M | 125.26M | 131.72M | 145.05M | 153.13M | 162.38M | 178.67M | 195.67M | 207.90M | 228.23M | 255.46M | 285.32M | 293.21M | 309.31M |
|
Restructuring Costs
|
| 11.76M | 11.76M | 10.98M | 10.60M | 13.39M | 13.91M | 13.89M | 15.39M | 15.97M | 18.00M | 18.11M | 19.82M | 20.88M | 20.43M | 21.95M | 25.72M | 26.32M | 20.58M | 24.72M | 33.58M | 28.04M | 38.90M | 34.14M | 33.48M | 38.07M | 29.91M | 34.74M | 36.63M | 37.78M | 36.59M | 41.68M | 39.55M | 43.72M | 47.85M | 62.19M | 52.28M | 47.32M | 49.41M | 48.59M | 54.42M | 62.42M | 73.80M | 62.30M | 83.19M | 67.96M | 86.76M | 85.89M | 89.97M | 87.14M | 91.45M | 78.86M | 74.44M | 76.34M | 80.16M | 81.83M | 117.25M | 116.57M | 108.60M | 70.03M | 74.85M | 86.91M | 83.56M | 86.79M |
|
Other Operating Expenses
|
| 42.30M | 42.30M | 47.93M | 54.74M | 63.68M | 64.44M | 62.61M | 65.69M | 78.72M | 80.89M | 80.97M | 84.21M | 87.93M | 82.88M | 84.39M | 90.46M | 87.21M | 87.42M | 87.09M | 96.60M | 102.63M | 97.31M | 93.43M | 105.30M | 106.95M | 104.17M | 94.57M | 102.86M | 112.90M | 121.01M | 112.86M | 128.44M | 146.47M | 136.96M | 129.81M | 134.71M | 160.18M | -0.13M | 0.01M | 144.32M | 169.80M | -0.19M | -1.65M | 155.52M | 193.87M | 156.49M | 149.05M | 147.44M | 149.79M | 134.99M | 128.86M | 128.20M | 143.99M | 127.81M | 115.66M | 96.39M | 129.20M | 114.30M | 114.42M | 110.34M | 125.90M | 114.01M | 131.56M |
|
Operating Expenses
|
| 68.73M | 68.73M | 73.48M | 79.19M | 96.80M | 95.68M | 94.08M | 97.39M | 115.54M | 117.91M | 117.88M | 122.81M | 130.81M | 123.25M | 128.57M | 141.86M | 135.61M | 125.28M | 131.33M | 150.34M | 161.27M | 163.33M | 148.07M | 162.71M | 173.54M | 160.62M | 155.01M | 166.29M | 191.62M | 202.36M | 188.56M | 209.28M | 238.62M | 231.17M | 235.66M | 229.71M | 259.13M | 234.36M | 242.63M | 249.55M | 303.32M | 310.85M | 293.72M | 315.80M | 359.50M | 337.57M | 330.67M | 338.98M | 349.02M | 338.83M | 332.98M | 334.35M | 365.38M | 361.09M | 359.87M | 392.31M | 441.43M | 430.79M | 412.68M | 440.65M | 498.13M | 490.78M | 527.66M |
|
Operating Income
|
| 24.09M | 24.09M | 15.42M | 12.66M | 20.50M | 19.35M | 21.31M | 22.29M | 25.64M | 17.14M | 14.88M | 14.49M | 23.34M | 17.36M | 7.97M | 0.46M | 23.66M | 21.73M | 13.33M | 0.27M | 65.90M | 6.92M | -1.71M | -11.78M | 54.49M | 12.87M | -0.52M | -3.52M | 61.38M | 20.19M | 13.05M | 3.71M | 81.72M | 32.62M | 0.67M | 15.40M | 81.39M | 43.96M | -2.19M | -0.24M | 58.85M | 5.39M | -2.65M | -31.52M | 33.98M | 31.80M | 8.83M | -8.14M | 51.59M | 23.94M | 10.77M | 8.08M | 50.99M | 4.79M | -6.84M | -26.27M | 10.55M | -23.67M | -2.93M | 14.38M | 60.74M | 13.40M | -32.83M |
|
EBIT
|
| 24.09M | 24.09M | 15.42M | 12.66M | 20.50M | 19.35M | 21.31M | 22.29M | 25.64M | 17.14M | 14.88M | 14.49M | 23.34M | 17.36M | 7.97M | 0.46M | 23.66M | 21.73M | 13.33M | 0.27M | 65.90M | 6.92M | -1.71M | -11.78M | 54.49M | 12.87M | -0.52M | -3.52M | 61.38M | 20.19M | 13.05M | 3.71M | 81.72M | 32.62M | 0.67M | 15.40M | 81.39M | 43.96M | -2.19M | -0.24M | 58.85M | 5.39M | -2.65M | -31.52M | 33.98M | 31.80M | 8.83M | -8.14M | 51.59M | 23.94M | 10.77M | 8.08M | 50.99M | 4.79M | -6.84M | -26.27M | 10.55M | -23.67M | -2.93M | 14.38M | 60.74M | 13.40M | -32.83M |
|
Interest & Investment Income
|
| 0.07M | 0.07M | 0.11M | 0.10M | 0.10M | 0.23M | 0.24M | 0.34M | 0.96M | 1.19M | 0.98M | 0.95M | 0.82M | 0.85M | 0.80M | 0.97M | 0.98M | 1.04M | 0.98M | 1.07M | 1.38M | 1.12M | 1.13M | 1.11M | 2.30M | 1.53M | 1.64M | 1.90M | 2.85M | 2.32M | 2.63M | 3.43M | 5.60M | 5.79M | 6.15M | 6.16M | | | | | | | | | | | | | | | | | | -1.64M | -0.24M | -0.91M | -1.46M | -1.27M | -1.58M | -1.20M | -1.39M | -1.63M | -1.55M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | 6.37M | | | | | | | | | | | | | | | | | | | | | | 0.19M | 2.15M | -1.65M | -1.91M | -1.09M | 1.63M | 0.85M | -4.02M | -0.77M | -4.04M | -4.25M | -1.14M | -3.02M | -2.22M | -0.80M | 1.04M | -1.81M | -4.53M | -3.71M | -5.32M | -25.70M | -74.69M | -1.34M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 2.15M | -1.65M | -1.91M | -1.09M | 1.63M | 0.85M | -4.02M | -0.77M | -4.04M | -4.25M | -1.14M | -3.02M | -2.22M | -0.80M | 1.04M | -1.81M | -4.53M | -3.71M | -5.32M | -25.70M | -74.69M | -1.34M |
|
EBT
|
| 24.13M | 24.13M | 15.51M | 12.75M | 20.61M | 19.49M | 21.44M | 22.48M | 26.57M | 18.30M | 15.84M | 15.42M | 24.14M | 18.19M | 8.75M | 1.41M | 24.62M | 22.74M | 20.66M | 0.88M | 65.78M | 6.49M | -2.04M | -12.10M | 52.01M | 12.99M | -0.31M | -3.13M | 62.56M | 20.98M | 14.29M | 5.62M | 80.46M | 31.34M | -0.32M | 12.33M | 79.91M | 43.80M | -2.30M | -0.33M | 58.80M | 7.10M | -4.34M | -33.47M | 32.86M | 33.40M | 9.64M | -12.20M | 50.73M | 19.87M | 6.49M | 6.83M | 46.33M | 2.32M | -7.88M | -26.14M | 7.29M | -29.47M | -8.21M | 7.86M | 33.66M | -62.92M | -35.72M |
|
Tax Provisions
|
| 11.32M | 11.32M | 6.54M | 4.81M | 7.91M | 7.42M | 8.14M | 8.47M | 10.21M | 7.43M | 6.23M | 5.05M | 8.55M | 6.89M | 2.64M | 0.38M | 9.32M | 8.40M | 6.77M | 1.73M | 24.96M | 2.99M | -2.22M | -6.03M | 19.12M | 4.97M | -2.35M | -1.78M | 21.81M | 1.72M | 0.65M | -6.61M | 10.43M | 1.52M | -4.89M | -1.94M | 15.87M | 9.11M | -1.77M | -2.02M | 11.96M | 3.81M | -1.35M | -9.45M | 7.13M | 8.46M | 2.31M | -1.68M | 12.11M | 4.86M | 1.79M | 0.94M | 10.31M | 1.75M | -1.61M | -2.54M | 2.54M | -0.75M | -0.37M | 2.75M | 7.88M | -15.90M | -4.93M |
|
Profit After Tax
|
| 12.81M | 12.81M | 8.97M | 7.94M | 12.70M | 12.07M | 13.30M | 14.01M | 16.37M | 10.87M | 9.61M | 10.37M | 15.59M | 11.30M | 6.11M | 1.04M | 15.30M | 14.34M | 13.89M | -0.84M | 40.81M | 3.50M | 0.18M | -6.07M | 32.88M | 8.03M | 2.04M | -1.34M | 40.75M | 19.27M | 13.64M | 12.23M | 70.03M | 29.83M | 4.57M | 14.27M | 64.04M | 34.69M | -0.53M | 1.69M | 46.84M | 3.29M | -2.99M | -24.02M | 25.73M | 24.93M | 7.33M | -10.52M | 38.62M | 15.01M | 4.70M | 5.88M | 36.01M | 0.58M | -6.26M | -23.60M | 4.75M | -28.71M | -7.84M | 5.10M | 25.77M | -47.02M | -30.79M |
|
Income from Continuing Operations
|
| 12.81M | 12.81M | 8.97M | 7.94M | 12.70M | 12.07M | 13.30M | 14.01M | 16.37M | 10.87M | 9.61M | 10.37M | 15.59M | 11.30M | 6.11M | 1.04M | 15.30M | 14.34M | 13.89M | -0.84M | 40.81M | 3.50M | 0.18M | -6.07M | 32.88M | 8.03M | 2.04M | -1.34M | 40.75M | 19.27M | 13.64M | 12.23M | 70.03M | 29.83M | 4.57M | 14.27M | 64.04M | 34.69M | -0.53M | 1.69M | 46.84M | 3.29M | -2.99M | -24.02M | 25.73M | 24.93M | 7.33M | -10.52M | 38.62M | 15.01M | 4.70M | 5.88M | 36.01M | 0.58M | -6.26M | -23.60M | 4.75M | -28.71M | -7.84M | 5.10M | 25.77M | -47.02M | -30.79M |
|
Consolidated Net Income
|
| 12.81M | 12.81M | 8.97M | 7.94M | 12.70M | 12.07M | 13.30M | 14.01M | 16.37M | 10.87M | 9.61M | 10.37M | 15.59M | 11.30M | 6.11M | 1.04M | 15.30M | 14.34M | 13.89M | -0.84M | 40.81M | 3.50M | 0.18M | -6.07M | 32.88M | 8.03M | 2.04M | -1.34M | 40.75M | 19.27M | 13.64M | 12.23M | 70.03M | 29.83M | 4.57M | 14.27M | 64.04M | 34.69M | -0.53M | 1.69M | 46.84M | 3.29M | -2.99M | -24.02M | 25.73M | 24.93M | 7.33M | -10.52M | 38.62M | 15.01M | 4.70M | 5.88M | 36.01M | 0.58M | -6.26M | -23.60M | 4.75M | -28.71M | -7.84M | 5.10M | 25.77M | -47.02M | -30.79M |
|
Income towards Parent Company
|
| 12.81M | 12.81M | 8.97M | 7.94M | 12.70M | 12.07M | 13.30M | 14.01M | 16.37M | 10.87M | 9.61M | 10.37M | 15.59M | 11.30M | 6.11M | 1.04M | 15.30M | 14.34M | 13.89M | -0.84M | 40.81M | 3.50M | 0.18M | -6.07M | 32.88M | 8.03M | 2.04M | -1.34M | 40.75M | 19.27M | 13.64M | 12.23M | 70.03M | 29.83M | 4.57M | 14.27M | 64.04M | 34.69M | -0.53M | 1.69M | 46.84M | 3.29M | -2.99M | -24.02M | 25.73M | 24.93M | 7.33M | -10.52M | 38.62M | 15.01M | 4.70M | 5.88M | 36.01M | 0.58M | -6.26M | -23.60M | 4.75M | -28.71M | -7.84M | 5.10M | 25.77M | -47.02M | -30.79M |
|
Preferred Dividend Payments
|
| | 8.43M | 1.25M | -1.44M | | | | 0.56M | 2.65M | 1.76M | 1.54M | 1.66M | 2.49M | 1.80M | 0.96M | 0.13M | 2.28M | 1.70M | 1.64M | -0.74M | 1.17M | 0.10M | 0.01M | -0.17M | 0.97M | 0.24M | 0.04M | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 4.37M | 4.38M | 7.72M | 9.37M | 12.70M | 12.07M | 13.30M | 13.45M | 13.72M | 9.11M | 8.07M | 8.71M | 13.09M | 9.51M | 5.16M | 0.91M | 13.02M | 12.64M | 12.26M | -0.10M | 39.65M | 3.40M | 0.17M | -5.91M | 31.91M | 7.78M | 2.00M | -1.04M | 40.75M | 19.27M | 13.64M | 12.23M | 70.03M | 29.83M | 4.57M | 14.27M | 64.04M | 34.69M | -0.53M | 1.69M | 46.84M | 3.29M | -2.99M | -24.02M | 25.73M | 24.93M | 7.33M | -10.52M | 38.62M | 15.01M | 4.70M | 5.88M | 36.01M | 0.58M | -6.26M | -23.60M | 4.75M | -28.71M | -7.84M | 5.10M | 25.77M | -47.02M | -30.79M |
|
EPS (Basic)
|
| 0.34 | 0.34 | 0.22 | 0.19 | 0.30 | 0.29 | 0.32 | 0.33 | 0.32 | 0.21 | 0.19 | 0.20 | 0.31 | 0.22 | 0.12 | 0.02 | 0.29 | 0.28 | 0.27 | 0.00 | 0.75 | 0.06 | 0.00 | -0.11 | 0.62 | 0.16 | 0.04 | -0.02 | 0.80 | 0.39 | 0.27 | 0.24 | 1.37 | 0.57 | 0.09 | 0.27 | 1.21 | 0.65 | -0.01 | 0.03 | 0.89 | 0.06 | -0.06 | -0.45 | 0.48 | 0.46 | 0.13 | -0.19 | 0.70 | 0.28 | 0.09 | 0.11 | 0.70 | 0.01 | -0.12 | -0.45 | 0.09 | -0.54 | -0.15 | 0.09 | 0.48 | -0.86 | -0.56 |
|
EPS (Weighted Average and Diluted)
|
| 0.27 | 0.32 | 0.20 | 0.18 | 0.29 | 0.27 | 0.30 | 0.33 | 0.38 | 0.25 | 0.22 | 0.24 | 0.35 | 0.26 | 0.14 | 0.02 | 0.33 | 0.32 | 0.30 | 0.00 | 0.76 | 0.06 | 0.00 | -0.11 | 0.63 | 0.15 | 0.04 | -0.02 | 0.78 | 0.37 | 0.26 | 0.23 | 1.29 | 0.55 | 0.08 | 0.26 | 1.17 | 0.64 | -0.01 | 0.03 | 0.89 | 0.06 | -0.06 | -0.45 | 0.47 | 0.45 | 0.13 | -0.19 | 0.70 | 0.27 | 0.09 | 0.11 | 0.69 | 0.01 | -0.12 | -0.45 | 0.09 | -0.54 | -0.15 | 0.10 | 0.47 | -0.85 | -0.56 |
|
Shares Outstanding (Weighted Average)
|
| | 40.75M | 40.88M | 40.88M | 41.88M | 42.03M | 42.16M | 42.20M | 42.31M | 42.45M | 42.71M | 42.73M | 42.85M | 43.00M | 43.46M | 44.21M | 44.66M | 45.06M | 45.49M | 51.88M | 53.19M | 53.27M | 53.59M | 53.80M | 51.63M | 49.57M | 50.22M | 50.19M | 50.65M | 49.75M | 50.46M | 50.82M | 51.28M | 51.93M | 52.57M | 52.70M | 52.96M | 53.15M | 51.82M | 51.50M | 52.78M | 52.98M | 53.37M | 53.48M | 54.16M | 54.43M | 54.64M | 54.68M | 54.95M | 54.21M | 53.75M | 52.57M | 51.72M | 52.04M | 52.35M | 52.45M | 52.83M | 53.21M | 53.71M | 53.79M | 54.23M | 54.89M | 55.39M |
|
Shares Outstanding (Diluted Average)
|
15.71M | | 16.32M | 36.13M | 27.78M | 42.48M | 42.45M | 42.49M | 42.06M | 35.87M | 35.81M | 35.90M | 35.93M | 36.29M | 36.69M | 37.77M | 37.16M | 38.77M | 40.05M | 40.46M | 41.77M | 51.94M | 52.27M | 52.36M | 51.88M | 50.87M | 50.40M | 50.71M | 50.80M | 52.50M | 52.58M | 52.92M | 53.20M | 54.23M | 54.39M | 54.62M | 54.48M | 54.55M | 54.15M | 53.47M | 53.14M | 52.67M | 53.16M | 53.45M | 53.69M | 55.07M | 55.06M | 55.41M | 55.22M | 55.23M | 54.85M | 54.43M | 53.87M | 52.02M | 52.44M | 52.44M | 52.51M | 53.27M | 53.45M | 53.72M | 53.53M | 55.28M | 55.13M | 55.40M |
|
EBITDA
|
| 24.09M | 24.09M | 15.42M | 12.66M | 20.50M | 19.35M | 21.31M | 22.29M | 25.64M | 17.14M | 14.88M | 14.49M | 23.34M | 17.36M | 7.97M | 0.46M | 23.66M | 21.73M | 13.33M | 0.27M | 65.90M | 6.92M | -1.71M | -11.78M | 54.49M | 12.87M | -0.52M | -3.52M | 61.38M | 20.19M | 13.05M | 3.71M | 81.72M | 32.62M | 0.67M | 15.40M | 81.39M | 43.96M | -2.19M | -0.24M | 58.85M | 5.39M | -2.65M | -31.52M | 33.98M | 31.80M | 8.83M | -8.14M | 51.59M | 23.94M | 10.77M | 8.08M | 50.99M | 4.79M | -6.84M | -26.27M | 10.55M | -23.67M | -2.93M | 14.38M | 60.74M | 13.40M | -32.83M |
|
Interest Expenses
|
| -0.02M | -0.02M | -0.02M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 46.90% | 46.90% | 42.16% | 37.74% | 38.37% | 38.06% | 37.96% | 37.68% | 38.40% | 40.62% | 39.31% | 32.76% | 35.44% | 37.87% | 30.14% | 26.68% | 37.84% | 36.93% | 32.77% | | 37.95% | 46.11% | | 49.81% | 36.77% | 38.23% | | 57.02% | 34.86% | 8.17% | 4.56% | | 12.97% | 4.84% | | | 19.86% | 20.79% | 76.90% | | 20.33% | 53.61% | 31.04% | 28.24% | 21.69% | 25.35% | 23.92% | 13.75% | 23.87% | 24.48% | 27.63% | 13.79% | 22.27% | 75.13% | 20.49% | 9.70% | 34.82% | 2.56% | 4.55% | 35.05% | 23.42% | 25.27% | 13.81% |