|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 451.89M | 412.81M | | | 262.29M | 244.20M | | | | | | | | | | | | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191.66M | 204.21M | 217.92M | 218.92M | 176.25M | 136.83M | 182.24M | 175.61M | 183.96M | 163.69M | 158.67M | 146.81M | 163.04M | 155.79M | 164.96M | 149.58M | 147.79M | 139.06M | 141.38M | 138.57M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.98M | 193.89M | | | 80.05M | 68.59M | | | | | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.28M | | | 0.08M | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.92M | 51.40M | 41.54M | 39.30M | 40.35M | 55.75M | 40.16M | 39.43M | 41.43M | 49.44M | 41.09M | 39.66M | 36.20M | 46.88M | 37.58M | 34.99M | 37.54M | 46.95M | 41.65M | 38.18M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 0.61M | | | 1.09M | 0.81M | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 9.03M | 8.09M | 6.62M | 6.68M | 8.55M | 6.65M | 6.04M | 6.12M | 7.05M | 5.83M | 5.89M | 5.69M | 6.83M | 5.71M | 5.56M | 5.81M | 6.92M | 7.43M | 6.03M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.21M | | | 0.07M | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.91M | 212.27M | 224.11M | 224.33M | 181.81M | 145.38M | 187.89M | 181.15M | 189.62M | 170.93M | -0.36M | 151.97M | 168.47M | 0.10M | 0.06M | 154.78M | 153.34M | 145.91M | 147.17M | 144.65M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231.24M | 272.69M | 273.94M | 270.46M | 228.84M | 209.69M | 234.76M | 226.62M | 237.17M | 227.43M | 211.00M | 197.52M | 210.37M | 216.55M | 214.14M | 195.33M | 196.69M | 199.78M | 196.25M | 188.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -39.97M | -76.57M | 83.76M | 3.94M | -154.71M | 17.58M | -2.14M | 11.09M | 16.68M | 10.03M | 29.26M | 5.86M | 23.08M | | 18.11M | -0.62M | 6.83M | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.01M | 147.96M | -39.97M | -76.57M | 83.76M | 3.94M | -154.71M | 17.58M | -2.14M | 11.09M | 16.68M | 10.03M | 29.26M | 5.86M | 23.08M | 23.12M | 18.11M | -0.62M | 6.83M | 9.74M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.18M | 0.28M | 0.38M | 1.05M | 1.39M | 1.99M | 2.33M | 2.65M | 1.84M | 1.93M | 2.52M | 3.04M | 2.30M | 2.04M | 2.31M | 2.74M | 2.50M | 2.29M | 1.98M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.56M | 0.23M | 0.87M | 3.10M | 1.67M | 1.18M | -0.44M | 0.11M | 0.53M | 0.76M | -1.52M | 0.94M | 0.40M | 0.46M | 0.69M | 3.21M | 2.40M | 0.14M | -0.08M | -0.05M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.27M | 148.23M | 178.10M | 145.38M | 86.44M | 5.56M | 39.18M | 17.59M | -0.52M | 11.97M | 15.35M | 12.28M | 31.68M | 7.58M | 25.79M | 24.02M | 22.06M | 0.35M | 8.43M | 10.55M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.95M | 30.38M | 36.62M | 30.09M | 16.27M | -2.45M | -2.82M | 2.94M | -1.25M | 1.21M | -7.93M | 207.55M | 1.98M | -5.17M | 0.76M | 3.84M | 5.05M | -1.00M | 1.70M | 2.11M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.32M | 117.85M | 141.47M | 115.29M | 70.17M | 8.01M | 42.00M | 14.65M | 0.73M | 10.75M | 23.29M | -195.27M | 29.71M | 12.76M | 25.03M | 20.18M | 17.01M | 1.35M | 6.73M | 8.44M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.18M | -0.28M | -0.65M | -0.21M | 0.20M | -0.16M | -0.17M | 0.19M | -0.17M | 0.22M | -0.01M | -0.22M | -0.11M | -0.14M | -0.36M | -0.74M | -0.59M | -1.04M | -0.82M | -0.88M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 0.87M | 0.92M | 0.58M | 0.46M | 0.31M | 0.16M | 0.27M | 0.16M | 0.48M | 0.28M | 0.22M | -0.08M | 0.27M | -0.42M | -0.20M | -0.47M | -0.28M | -0.40M | -0.45M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.32M | 117.85M | 141.47M | 115.29M | 70.17M | 8.01M | 42.00M | 14.65M | 0.73M | 10.75M | 23.29M | -195.27M | 29.71M | 12.76M | 25.03M | 20.18M | 17.01M | 1.35M | 6.73M | 8.44M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.32M | 117.85M | 141.47M | 115.29M | 70.17M | 8.01M | 42.00M | 14.65M | 0.73M | 10.75M | 23.29M | -195.27M | 29.71M | 12.76M | 25.03M | 20.18M | 17.01M | 1.35M | 6.73M | 8.44M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.32M | 117.85M | 141.47M | 115.29M | 70.64M | 8.32M | 42.16M | 14.93M | 0.89M | 11.24M | 23.29M | 12.28M | 29.63M | 12.76M | 25.03M | 20.18M | 16.54M | 1.07M | 6.73M | 7.99M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.32M | 117.85M | 141.47M | 115.29M | 70.64M | 8.32M | 42.16M | 14.93M | 0.89M | 11.24M | 23.29M | 12.28M | 29.63M | 12.76M | 25.03M | 20.18M | 16.54M | 1.07M | 6.73M | 7.99M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01 | 1.10 | 0.41 | 0.66 | 0.66 | 0.05 | 0.12 | 0.09 | 0.01 | 0.06 | 0.07 | 0.07 | 0.17 | 0.07 | 0.07 | 0.12 | 0.09 | 0.01 | 0.02 | 0.05 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62 | 0.67 | 0.40 | 0.66 | 0.40 | 0.05 | 0.12 | 0.09 | 0.01 | 0.06 | 0.07 | 0.07 | 0.17 | 0.07 | 0.07 | 0.12 | 0.09 | 0.01 | 0.02 | 0.05 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.01M | 107.01M | 349.23M | 174.69M | 107.01M | 174.69M | 349.45M | 174.42M | 174.42M | 174.42M | 348.99M | 174.72M | 174.72M | 174.73M | 349.59M | 174.91M | 174.65M | 174.31M | 349.03M | 174.43M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174.80M | 174.82M | 349.73M | 174.82M | 174.82M | 174.75M | 349.63M | 174.79M | 174.67M | 174.77M | 349.57M | 175.03M | 175.08M | 174.99M | 350.03M | 175.07M | 174.81M | 174.39M | 349.19M | 174.43M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.01M | 147.96M | -39.97M | -76.57M | 83.76M | 3.94M | -154.71M | 17.58M | -2.14M | 11.09M | 16.68M | 10.03M | 29.26M | 5.86M | 23.08M | 23.12M | 18.11M | -0.62M | 6.83M | 9.74M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | -0.27M | -0.28M | -0.28M | -0.33M | -0.84M | -1.33M | -1.74M | -1.72M | -1.48M | -1.14M | -1.02M | -1.01M | -1.02M | -0.96M | -0.90M | -0.87M | -0.88M | -0.84M | -0.81M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.72% | 20.49% | 20.56% | 20.70% | 18.82% | -44.05% | -7.19% | 16.70% | 240.73% | 10.15% | -51.67% | 1,690.56% | 6.24% | -68.25% | 2.95% | 15.99% | 22.91% | -287.64% | 20.14% | 19.99% |