|
Revenue
|
54.60M | 79.10M | 91.10M | 102.20M | 110.90M | 123.40M | 139.70M | 153.30M | 174.00M | 197.60M | 222.30M | 241.70M | 267.10M | 287.60M | 301.60M | 300.70M | 308.60M | 313.80M | 316.40M | 310.10M | 291.50M | 303.60M | 309.10M | 305.70M | 306.70M | 318.00M |
|
Cost of Revenue
|
18.30M | 24.20M | 27.20M | 34.10M | 59.50M | 46.10M | 45.20M | 48.80M | 49.90M | 65.30M | 77.10M | 84.10M | 95.20M | 96.40M | 103.60M | 103.20M | 104.50M | 102.40M | 98.40M | 99.60M | 100.50M | 99.10M | 114.90M | 106.00M | 106.30M | 101.60M |
|
Gross Profit
|
39.90M | 61.30M | 72.60M | 81.80M | 77.10M | 96.70M | 113.10M | 125.20M | 143.70M | 159.70M | 181.90M | 197.70M | 220.10M | 239.40M | 252.10M | 255.20M | 265.00M | 269.00M | 271.80M | 266.70M | 245.60M | 256.30M | 255.90M | 258.40M | 257.20M | 266.30M |
|
Amortization - Intangibles
|
5.60M | 6.60M | 5.40M | 5.60M | 5.60M | 5.50M | 6.60M | 6.70M | 6.80M | 10.70M | 11.10M | 11.20M | 12.30M | 12.30M | 12.40M | 10.50M | 9.50M | 9.50M | 9.60M | 9.50M | 9.60M | 9.60M | 9.50M | 9.50M | 9.40M | 9.40M |
|
Depreciation & Amortization - Total
|
1.10M | 1.80M | 1.90M | 1.90M | 2.10M | 2.40M | 2.50M | 3.90M | 3.50M | 2.90M | 3.30M | 3.50M | 4.60M | 4.80M | 4.70M | 4.80M | 4.70M | 4.90M | 5.10M | 5.20M | 5.90M | 7.40M | 7.50M | 7.40M | 6.60M | 8.20M |
|
Research & Development
|
5.20M | 7.50M | 8.50M | 9.90M | 16.40M | 10.60M | 14.50M | 20.40M | 24.00M | 34.40M | 40.90M | 45.60M | 49.50M | 54.20M | 57.80M | 42.30M | 53.30M | 47.60M | 48.30M | 43.70M | 48.30M | 47.70M | 56.40M | 51.10M | 44.60M | 44.10M |
|
Selling, General & Administrative
|
6.70M | 9.10M | 9.20M | 10.00M | 18.20M | 17.10M | 17.50M | 18.80M | 21.90M | 23.40M | 28.30M | 27.80M | 29.20M | 31.20M | 36.90M | 37.70M | 42.10M | 50.50M | 49.20M | 75.10M | 111.30M | 60.60M | 48.30M | 45.80M | 47.30M | 47.90M |
|
Restructuring Costs
|
7.80M | 2.80M | 3.80M | 2.90M | 9.50M | -0.10M | 1.50M | 4.40M | 2.20M | 11.00M | 6.10M | 2.50M | 1.10M | 0.20M | 0.30M | 0.10M | 4.70M | 5.10M | 0.40M | 0.20M | | | | | | |
|
Other Operating Expenses
|
20.90M | 27.00M | 30.00M | 36.80M | 62.10M | 48.30M | 47.50M | 49.70M | 51.20M | 67.80M | 79.10M | 85.90M | 96.20M | 97.20M | 100.30M | 104.00M | 100.60M | 97.80M | 98.30M | 99.50M | 100.10M | 97.10M | 112.80M | 103.80M | 105.00M | 98.60M |
|
Operating Expenses
|
41.70M | 48.20M | 53.40M | 61.50M | 108.30M | 78.30M | 83.50M | 97.20M | 102.80M | 139.50M | 157.70M | 165.30M | 180.60M | 187.60M | 200.00M | 188.90M | 205.40M | 205.90M | 201.30M | 223.70M | 265.60M | 212.80M | 225.00M | 208.10M | 203.50M | 198.80M |
|
Operating Income
|
-1.80M | 13.10M | 19.20M | 20.30M | -31.20M | 18.40M | 29.60M | 28.00M | 40.90M | 20.20M | 24.20M | 32.40M | 39.50M | 51.80M | 52.10M | 66.30M | 59.60M | 63.10M | 70.50M | 43.00M | -20.00M | 43.50M | 30.90M | 50.30M | 53.70M | 67.50M |
|
EBIT
|
-1.80M | 13.10M | 19.20M | 20.30M | -31.20M | 18.40M | 29.60M | 28.00M | 40.90M | 20.20M | 24.20M | 32.40M | 39.50M | 51.80M | 52.10M | 66.30M | 59.60M | 63.10M | 70.50M | 43.00M | -20.00M | 43.50M | 30.90M | 50.30M | 53.70M | 67.50M |
|
Other Non Operating Income
|
-9.40M | | | -2.20M | -0.10M | 3.80M | 30.30M | -5.90M | -0.10M | 0.10M | 47.00M | -1.40M | -1.40M | 9.80M | 59.40M | 14.00M | 7.10M | 8.00M | 149.70M | -3.40M | 5.90M | 1.00M | -29.60M | -0.90M | 14.00M | 0.40M |
|
Non Operating Income
|
| | | 0.10M | -0.10M | 3.80M | 11.60M | 0.20M | -0.10M | 0.10M | 39.10M | -1.40M | -1.40M | 9.80M | 59.40M | 14.00M | 7.10M | 8.00M | 149.70M | -3.40M | 5.90M | 1.00M | -29.60M | -0.90M | 14.00M | 0.40M |
|
EBT
|
-43.50M | -13.40M | -6.30M | -6.30M | -69.10M | 12.50M | 31.20M | 15.80M | 30.70M | 4.60M | 49.90M | 19.20M | 26.40M | 50.00M | 99.00M | 68.20M | 54.70M | 59.20M | 206.70M | 29.50M | -24.60M | 34.90M | -8.50M | 39.60M | 57.00M | 56.40M |
|
Tax Provisions
|
-3.30M | -1.00M | -0.80M | -0.40M | 8.80M | 1.40M | -5.10M | 49.70M | 6.20M | 45.50M | -95.30M | 13.00M | 10.50M | 32.10M | 75.80M | 23.70M | 16.60M | 29.00M | 212.20M | 14.40M | -0.20M | 11.10M | -23.10M | 12.80M | 33.00M | 17.70M |
|
Profit After Tax
|
-40.20M | -12.40M | -5.50M | -5.90M | -77.90M | 11.10M | 36.30M | -33.90M | 24.50M | -40.90M | 167.10M | 6.20M | 15.90M | 17.90M | 23.20M | 44.50M | 38.10M | 30.20M | -5.50M | 15.10M | -24.40M | 23.80M | 14.60M | 26.80M | 24.00M | 38.70M |
|
Income from Non-Controlling Interests
|
| | | | -44.30M | 6.20M | 10.80M | -37.10M | 15.20M | -0.30M | 0.30M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-40.20M | -12.40M | -5.50M | -5.90M | -77.90M | 11.10M | 36.30M | -33.90M | 24.50M | -40.90M | 145.20M | 6.20M | 15.90M | 17.90M | 23.20M | 44.50M | 38.10M | 30.20M | -5.50M | 15.10M | -24.40M | 23.80M | 14.60M | 26.80M | 24.00M | 38.70M |
|
Consolidated Net Income
|
-40.20M | -12.40M | -5.50M | -5.90M | -77.90M | 11.10M | 36.30M | -33.90M | 24.50M | -40.90M | 145.20M | 6.20M | 15.90M | 17.90M | 23.20M | 44.50M | 38.10M | 30.20M | -5.50M | 15.10M | -24.40M | 23.80M | 14.60M | 26.80M | 24.00M | 38.70M |
|
Income towards Parent Company
|
-40.20M | -12.40M | -5.50M | -5.90M | -77.90M | 11.10M | 36.30M | -33.90M | 24.50M | -40.90M | 145.20M | 6.20M | 15.90M | 17.90M | 23.20M | 44.50M | 38.10M | 30.20M | -5.50M | 15.10M | -24.40M | 23.80M | 14.60M | 26.80M | 24.00M | 38.70M |
|
Net Income towards Common Stockholders
|
-40.20M | -12.40M | -5.50M | -5.90M | -77.90M | 11.10M | 36.30M | -33.90M | 24.50M | -40.90M | 145.20M | 6.20M | 15.90M | 17.90M | 23.20M | 44.50M | 38.10M | 30.20M | -5.50M | 15.10M | -24.40M | 23.80M | 14.60M | 26.80M | 24.00M | 38.70M |
|
EPS (Basic)
|
| | -0.01 | -0.02 | -0.20 | 0.03 | 0.16 | 0.02 | 0.05 | -0.15 | 0.59 | 0.02 | 0.04 | 0.04 | 0.06 | 0.11 | 0.09 | 0.08 | -0.01 | 0.04 | -0.07 | 0.07 | 0.04 | 0.08 | 0.07 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.02 | 0.15 | 0.02 | 0.05 | -0.15 | 0.56 | 0.02 | 0.04 | 0.04 | 0.06 | 0.11 | 0.09 | 0.08 | -0.01 | 0.04 | -0.07 | 0.07 | 0.04 | 0.08 | 0.07 | 0.12 |
|
Shares Outstanding (Weighted Average)
|
| | 382.59M | 382.59M | 382.59M | 389.25M | 389.31M | 390.66M | 391.36M | 391.72M | 397.73M | 403.30M | 403.39M | 403.44M | 403.66M | 404.29M | 402.33M | 401.47M | 389.78M | 379.70M | 373.92M | 365.28M | 343.37M | 342.29M | 328.91M | 318.63M |
|
EBITDA
|
-0.70M | 14.90M | 21.10M | 22.20M | -29.10M | 20.80M | 32.10M | 31.90M | 44.40M | 23.10M | 27.50M | 35.90M | 44.10M | 56.60M | 56.80M | 71.10M | 64.30M | 68.00M | 75.60M | 48.20M | -14.10M | 50.90M | 38.40M | 57.70M | 60.30M | 75.70M |
|
Interest Expenses
|
23.50M | 26.50M | 25.50M | 24.50M | 25.10M | 9.70M | 10.00M | 6.50M | 10.10M | 13.90M | 13.40M | 11.80M | 11.70M | 11.60M | 12.50M | 9.90M | 12.00M | 11.90M | 11.40M | 10.10M | 9.80M | 9.60M | 9.80M | 9.80M | 10.70M | 11.50M |
|
Tax Rate
|
7.59% | 7.46% | 12.70% | 6.35% | | 11.20% | | | 20.20% | | | 67.71% | 39.77% | 64.20% | 76.57% | 34.75% | 30.35% | 48.99% | | 48.81% | 0.81% | 31.81% | | 32.32% | 57.89% | 31.38% |