|
Revenue
|
| 319.87M | 320.22M | 439.94M | 463.26M | 339.32M | 329.76M | 433.62M | 427.99M | 347.26M | 351.39M | 441.80M | 478.14M | 370.43M | 343.36M | 433.70M | 462.22M | 417.17M | 368.27M | 408.74M | 300.00M | 482.93M | 420.49M | 580.88M | 624.85M | 521.63M | 420.57M | 606.09M | 658.60M | 558.25M | 447.40M | 686.29M | 689.36M | 593.38M | 412.96M | 707.55M | 683.87M | 620.50M | 445.17M | 703.37M | 720.48M | 657.66M |
|
Cost of Revenue
|
| 162.53M | 154.66M | 214.07M | 225.30M | 172.42M | 161.49M | 207.20M | 205.02M | 174.16M | 172.02M | 214.13M | 227.33M | 181.49M | 168.43M | 211.54M | 216.18M | 199.82M | 181.58M | 207.79M | 143.54M | 230.91M | 200.09M | 270.15M | 290.42M | 252.79M | 216.13M | 289.09M | 314.99M | 263.25M | 354.31M | 320.62M | 320.84M | 284.86M | 335.64M | 365.20M | 350.41M | 316.29M | 237.47M | 366.21M | 366.16M | 338.54M |
|
Gross Profit
|
| 157.34M | 165.55M | 225.87M | 237.96M | 166.90M | 167.99M | 226.41M | 222.97M | 173.10M | 179.37M | 227.67M | 250.81M | 188.94M | 174.93M | 222.16M | 246.04M | 217.34M | 186.69M | 200.96M | 156.46M | 252.02M | 220.40M | 310.74M | 334.43M | 268.84M | 204.44M | 317.00M | 343.61M | 295.00M | 93.09M | 365.67M | 368.52M | 308.52M | 77.32M | 342.35M | 333.46M | 304.21M | 207.70M | 337.16M | 354.32M | 319.12M |
|
Amortization - Intangibles
|
| 1.65M | 4.33M | 1.65M | 1.65M | 1.65M | 4.34M | 1.62M | 1.62M | 1.63M | 4.43M | 1.63M | 1.63M | 1.62M | 3.12M | 1.75M | 1.76M | 2.02M | 1.97M | 1.96M | 1.96M | 1.96M | 5.75M | 1.97M | 1.97M | 1.97M | 1.99M | 1.96M | 1.95M | 1.95M | 2.04M | 3.69M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.50M | 3.50M | 3.50M | 3.51M | 2.65M |
|
Research & Development
|
| 11.39M | 11.95M | 11.13M | 11.69M | 12.47M | 12.83M | 12.51M | 11.82M | 10.78M | 12.13M | 12.39M | 12.92M | 12.79M | 13.39M | 12.75M | 12.92M | 12.75M | 13.18M | 13.22M | 11.13M | 10.61M | 13.98M | 12.33M | 13.02M | 14.60M | 15.39M | 13.98M | 13.94M | 14.62M | 13.86M | 14.54M | 16.51M | 16.24M | 17.55M | 16.45M | 16.14M | 18.92M | 16.32M | 18.86M | 18.93M | 18.61M |
|
Selling, General & Administrative
|
| 144.25M | 146.76M | 155.32M | 158.12M | 143.00M | 143.66M | 147.81M | 151.63M | 141.51M | 137.33M | 151.37M | 171.69M | 148.65M | 140.18M | 155.43M | 170.22M | 158.86M | 143.00M | 152.72M | 130.53M | 153.72M | 173.62M | 176.37M | 210.25M | 199.79M | 209.01M | 195.69M | 239.17M | 202.42M | 65.60M | 222.54M | 242.01M | 210.17M | 80.95M | 201.00M | 207.79M | 199.72M | 193.08M | 200.26M | 222.01M | 204.94M |
|
Restructuring Costs
|
| | | 0.59M | 0.06M | 0.17M | 0.86M | | | | | | | | | | | | | 11.63M | 1.10M | 0.52M | -0.04M | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 155.64M | 158.72M | 167.03M | 169.87M | 155.64M | 157.34M | 160.32M | 163.45M | 152.30M | 149.46M | 163.76M | 184.60M | 161.44M | 153.57M | 168.18M | 183.14M | 171.60M | 156.18M | 177.57M | 142.77M | 164.85M | 187.56M | 188.70M | 223.28M | 214.38M | 224.40M | 209.67M | 253.10M | 217.04M | 79.46M | 237.08M | 258.52M | 226.41M | 98.50M | 217.46M | 223.93M | 218.64M | 209.41M | 219.12M | 240.94M | 223.54M |
|
Operating Income
|
| 0.05M | 3.54M | 57.19M | 66.44M | 9.61M | 7.61M | 64.47M | 57.89M | 19.18M | 28.28M | 62.28M | 64.58M | 25.87M | 19.60M | 52.23M | 61.13M | 43.73M | 28.57M | 21.43M | 11.73M | 85.20M | 27.09M | 120.07M | 109.18M | 52.49M | -21.92M | 105.37M | 88.55M | 76.01M | 11.61M | 124.90M | 106.49M | 78.61M | -24.69M | 121.38M | 106.02M | 82.07M | -5.21M | 114.55M | 109.87M | 92.93M |
|
EBIT
|
| 0.05M | 3.54M | 57.19M | 66.44M | 9.61M | 7.61M | 64.47M | 57.89M | 19.18M | 28.28M | 62.28M | 64.58M | 25.87M | 19.60M | 52.23M | 61.13M | 43.73M | 28.57M | 21.43M | 11.73M | 85.20M | 27.09M | 120.07M | 109.18M | 52.49M | -21.92M | 105.37M | 88.55M | 76.01M | 11.61M | 124.90M | 106.49M | 78.61M | -24.69M | 121.38M | 106.02M | 82.07M | -5.21M | 114.55M | 109.87M | 92.93M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.95M | -9.39M | -11.05M | -13.08M | -14.10M | -13.19M | -12.27M | -13.81M | -15.20M | -14.52M |
|
Non Operating Income
|
| -0.05M | -15.15M | -1.38M | 2.86M | 2.97M | -9.21M | 0.56M | -0.75M | -1.02M | -1.24M | 0.43M | -0.54M | -4.14M | 0.62M | 0.97M | -0.78M | -1.49M | 0.42M | -0.69M | -4.17M | -3.19M | -8.73M | -1.99M | -0.24M | -0.94M | -1.11M | -1.33M | -2.15M | -2.35M | -3.00M | -0.66M | -0.43M | -0.92M | -0.41M | -0.34M | -0.54M | -0.41M | -0.67M | 19.86M | -0.99M | -1.76M |
|
EBT
|
| -17.57M | 24.73M | 61.38M | 49.42M | -3.62M | 1.46M | 62.12M | 52.24M | 14.12M | 23.19M | 58.31M | 58.79M | 17.45M | 15.76M | 48.31M | 55.14M | 37.74M | 23.97M | 16.61M | 3.15M | 78.19M | 15.09M | 114.46M | 107.09M | 50.40M | -24.13M | 102.77M | 84.31M | 69.12M | 3.24M | 114.34M | 95.11M | 68.30M | -36.16M | 107.97M | 91.38M | 68.47M | -18.15M | 120.59M | 93.68M | 76.65M |
|
Tax Provisions
|
| -4.27M | -4.65M | 16.77M | 21.94M | 0.79M | 0.21M | 22.50M | 18.21M | 3.49M | 4.29M | 15.22M | 18.42M | 10.10M | 3.50M | 12.30M | 16.24M | 7.73M | 4.36M | 7.64M | -0.60M | 14.14M | -8.16M | 27.83M | 24.60M | 10.50M | 0.68M | 20.92M | 16.10M | 15.80M | 1.55M | 20.73M | 20.75M | 11.30M | -9.73M | 23.41M | 21.21M | 13.20M | -9.99M | 21.60M | 18.60M | 28.62M |
|
Profit After Tax
|
| -13.99M | -20.44M | 25.19M | 27.48M | -5.53M | 1.25M | 39.63M | 34.04M | 10.63M | 18.90M | 43.09M | 40.37M | 7.35M | 12.26M | 36.04M | 38.90M | 30.01M | 19.62M | 8.97M | 3.75M | 64.05M | 23.24M | 86.63M | 82.52M | 39.92M | -24.83M | 81.85M | 68.24M | 53.32M | 1.67M | 93.62M | 74.66M | 57.31M | -26.63M | 87.76M | 71.43M | 56.22M | -1.12M | 99.37M | 75.56M | 48.51M |
|
Net Income - Minority
|
| | | | | | | | | | -32.66M | -31.87M | -28.28M | -28.57M | -32.11M | -33.23M | -31.79M | -30.76M | -32.39M | -32.91M | -34.74M | -31.28M | -33.30M | -35.12M | -36.88M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.69M | 1.27M | 1.53M | 0.42M | 1.12M | 1.43M | 1.52M | 1.02M | 1.32M | 0.65M | 1.61M | 0.46M | 0.29M | 0.85M | 1.11M | 0.41M | 0.21M | 1.76M | 0.10M | 1.44M | 0.83M | 1.64M | 1.67M | 1.44M | 0.66M | 1.60M | 0.80M | 1.78M | 1.49M | 1.73M | 0.34M | -0.29M | -0.26M | 0.39M | -3.20M | -1.26M | -0.95M | -7.04M | -0.35M | -0.48M | -0.48M |
|
Income from Continuing Operations
|
| -13.30M | 29.38M | 44.61M | 27.48M | -4.40M | 1.25M | 39.62M | 34.04M | 10.63M | 18.90M | 43.09M | 40.37M | 7.35M | 12.26M | 36.01M | 38.90M | 30.01M | 19.62M | 8.97M | 3.75M | 64.05M | 23.25M | 86.63M | 82.49M | 39.90M | -24.81M | 81.85M | 68.21M | 53.32M | 1.69M | 93.62M | 74.36M | 57.00M | -26.42M | 84.56M | 70.16M | 55.27M | -8.16M | 99.00M | 75.08M | 48.03M |
|
Consolidated Net Income
|
| -13.30M | 29.38M | 44.61M | 27.48M | -4.40M | 1.25M | 39.62M | 34.04M | 10.63M | 18.90M | 43.09M | 40.37M | 7.35M | 12.26M | 36.01M | 38.90M | 30.01M | 19.62M | 8.97M | 3.75M | 64.05M | 23.25M | 86.63M | 82.49M | 39.90M | -24.81M | 81.85M | 68.21M | 53.32M | 1.69M | 93.62M | 74.36M | 57.00M | -26.42M | 84.56M | 70.16M | 55.27M | -8.16M | 99.00M | 75.08M | 48.03M |
|
Income towards Parent Company
|
| -13.30M | 29.38M | 44.61M | 27.48M | -4.40M | 1.25M | 39.62M | 34.04M | 10.63M | -13.77M | 11.22M | 12.09M | -21.22M | -19.85M | 2.79M | 7.12M | -0.76M | -12.77M | -23.93M | -30.99M | 32.77M | -10.05M | 51.51M | 45.61M | 39.90M | -24.81M | 81.85M | 68.21M | 53.32M | 1.69M | 93.62M | 74.36M | 57.00M | -26.42M | 84.56M | 70.16M | 55.27M | -8.16M | 99.00M | 75.08M | 48.03M |
|
Preferred Dividend Payments
|
| 3.44M | 3.47M | | | 3.46M | -3.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| -17.42M | -19.68M | 44.61M | 27.48M | -9.63M | 2.11M | 39.62M | 34.04M | 10.63M | -13.77M | 11.22M | 12.09M | -21.22M | -19.85M | 2.79M | 7.12M | -0.76M | -12.77M | -23.93M | -30.99M | 32.77M | -10.05M | 51.51M | 45.61M | 39.90M | -24.81M | 81.85M | 68.21M | 53.32M | 1.69M | 93.62M | 74.36M | 57.00M | -26.42M | 84.56M | 70.16M | 55.27M | -8.16M | 99.00M | 75.08M | 48.03M |
|
EPS (Basic)
|
| -0.84 | -0.99 | 0.53 | 0.62 | -0.38 | 0.07 | 0.51 | 0.44 | 0.13 | -0.19 | 0.56 | 0.53 | 0.09 | -0.27 | 0.46 | 0.51 | 0.40 | -0.17 | 0.12 | 0.03 | 0.85 | -0.13 | 1.14 | 1.09 | 0.53 | -0.33 | 1.10 | 0.91 | 0.72 | 0.03 | 1.37 | 1.09 | 0.86 | -0.39 | 1.36 | 1.12 | 0.89 | -0.13 | 1.62 | 1.26 | 0.81 |
|
EPS (Weighted Average and Diluted)
|
| -0.84 | -0.99 | 0.35 | 0.39 | -0.38 | 0.03 | 0.51 | 0.44 | 0.12 | -0.18 | 0.55 | 0.53 | 0.09 | -0.26 | 0.46 | 0.51 | 0.39 | -0.17 | 0.12 | 0.03 | 0.84 | -0.13 | 1.13 | 1.08 | 0.52 | -0.33 | 1.10 | 0.91 | 0.72 | 0.03 | 1.36 | 1.09 | 0.85 | -0.39 | 1.35 | 1.11 | 0.89 | -0.13 | 1.62 | 1.25 | 0.81 |
|
Shares Outstanding (Weighted Average)
|
16.72M | 20.68M | 19.94M | 21.82M | 21.82M | 23.88M | 31.25M | 74.22M | 74.45M | 74.45M | 74.40M | 74.65M | 74.76M | 74.82M | 74.77M | 76.01M | 75.81M | 75.60M | 75.42M | 74.55M | 74.39M | 74.50M | 74.49M | 74.78M | 74.72M | 74.66M | 74.54M | 73.51M | 73.21M | 72.70M | 71.96M | 68.21M | 68.34M | 67.81M | 67.06M | 64.62M | 64.28M | 63.81M | 63.35M | 61.33M | 60.74M | 60.45M |
|
Shares Outstanding (Diluted Average)
|
16.72M | 20.68M | 19.94M | 54.45M | 54.45M | 55.20M | 64.32M | 74.25M | 74.58M | 74.70M | 74.59M | 74.79M | 75.03M | 75.87M | 75.47M | 76.26M | 76.06M | 75.89M | 75.76M | 75.10M | 74.98M | 75.08M | 75.06M | 75.26M | 75.23M | 75.30M | 75.27M | 73.92M | 73.66M | 73.21M | 72.56M | 68.65M | 68.65M | 68.21M | 67.52M | 64.89M | 64.52M | 64.07M | 63.65M | 61.48M | 60.91M | 60.65M |
|
EBITDA
|
| 0.05M | 3.54M | 57.19M | 66.44M | 9.61M | 7.61M | 64.47M | 57.89M | 19.18M | 28.28M | 62.28M | 64.58M | 25.87M | 19.60M | 52.23M | 61.13M | 43.73M | 28.57M | 21.43M | 11.73M | 85.20M | 27.09M | 120.07M | 109.18M | 52.49M | -21.92M | 105.37M | 88.55M | 76.01M | 11.61M | 124.90M | 106.49M | 78.61M | -24.69M | 121.38M | 106.02M | 82.07M | -5.21M | 114.55M | 109.87M | 92.93M |
|
Interest Expenses
|
| 17.56M | -12.67M | | | 15.67M | -15.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 24.32% | -18.81% | 27.32% | 44.40% | -21.70% | 14.53% | 36.22% | 34.85% | 24.70% | 18.52% | 26.10% | 31.33% | 57.89% | 22.18% | 25.46% | 29.45% | 20.48% | 18.17% | 45.98% | -19.02% | 18.09% | -54.08% | 24.32% | 22.97% | 20.83% | -2.83% | 20.36% | 19.10% | 22.86% | 47.89% | 18.13% | 21.82% | 16.55% | 26.92% | 21.68% | 23.21% | 19.28% | 55.06% | 17.91% | 19.86% | 37.34% |