|
Revenue
|
17.29M | 49.85M | 16.87M | 85.87M | 31.97M | 16.81M | 16.78M | 28.89M | 36.18M | 86.54M | 60.49M | 113.84M | 71.08M | 101.67M | 85.12M | 97.07M | 89.79M | 99.58M | 198.15M | 123.97M | 159.28M | 162.98M | 187.61M | 243.88M | 263.46M | 246.29M | 269.47M | 326.50M | 384.08M | 326.44M | 381.53M | 444.16M | 382.28M | 521.52M | 449.68M | 528.40M | 497.86M | 529.93M | 551.58M | 579.39M | 568.51M | 688.04M | 620.64M | 789.51M | 604.72M | 705.71M | 812.99M | 862.85M | 733.24M | 911.40M | 823.30M | 926.70M | 808.67M | 954.61M | 919.02M | 1,013.34M | 880.89M | 1,043.76M | 1,137.87M | 1,178.70M | 1,052.90M | 1,215.53M | 1,365.98M |
|
Cost of Revenue
|
0.12M | 0.14M | 0.14M | -0.02M | 0.69M | 0.02M | | | 0.01M | 0.02M | 0.03M | 0.10M | 0.15M | 0.16M | 0.15M | 0.17M | 0.17M | 0.19M | 0.22M | 2.43M | 2.97M | 6.25M | 8.04M | 9.70M | 6.00M | 12.37M | 20.20M | 19.61M | 14.82M | 20.26M | 22.04M | 22.36M | 18.11M | 24.86M | 24.80M | 26.37M | 22.59M | 29.41M | 30.04M | 32.22M | 27.32M | 33.36M | 34.32M | 36.32M | 29.22M | 38.03M | 39.87M | 43.87M | 42.61M | 50.64M | 54.58M | 59.16M | 56.82M | 68.33M | 60.09M | 69.75M | 60.96M | 76.63M | 85.99M | 88.48M | 73.19M | 78.77M | 99.00M |
|
Gross Profit
|
17.17M | 49.70M | 16.73M | 85.89M | 31.28M | 16.79M | | | 36.17M | 86.53M | 60.46M | 113.75M | 70.93M | 101.52M | 84.97M | 96.91M | 89.62M | 99.39M | 197.93M | 121.55M | 156.30M | 156.73M | 179.57M | 234.18M | 257.46M | 233.92M | 249.26M | 306.89M | 369.26M | 306.18M | 359.50M | 421.80M | 364.18M | 496.66M | 424.89M | 502.04M | 475.27M | 500.53M | 521.54M | 547.17M | 541.19M | 654.68M | 586.32M | 753.19M | 575.50M | 667.68M | 773.12M | 818.98M | 690.62M | 860.76M | 768.72M | 867.54M | 751.85M | 886.28M | 858.93M | 943.59M | 819.93M | 967.12M | 1,051.88M | 1,090.21M | 979.71M | 1,136.76M | 1,266.98M |
|
Research & Development
|
31.44M | 28.88M | 30.61M | 32.77M | 36.28M | 46.05M | 44.60M | 51.88M | 48.96M | 51.59M | 50.08M | 59.76M | 52.76M | 60.95M | 71.70M | 75.02M | 75.58M | 84.68M | 88.54M | 98.72M | 118.36M | 112.44M | 132.07M | 116.63M | 156.82M | 120.27M | 143.18M | 161.59M | 407.92M | 201.79M | 269.56M | 446.87M | 303.10M | 298.09M | 292.53M | 304.24M | 270.55M | 289.36M | 281.34M | 312.87M | 1,085.29M | 286.60M | 438.11M | 405.94M | 306.90M | 343.51M | 334.94M | 472.83M | 353.37M | 347.20M | 384.01M | 501.36M | 406.64M | 400.75M | 375.71M | 444.49M | 429.26M | 1,138.38M | 573.17M | 466.03M | 437.28M | 494.92M | 506.58M |
|
Selling, General & Administrative
|
5.79M | 7.49M | 8.46M | 10.77M | 10.82M | 11.86M | 14.28M | 21.15M | 21.40M | 19.72M | 20.52M | 23.73M | 22.26M | 23.25M | 26.45M | 38.03M | 36.97M | 40.90M | 39.45M | 48.45M | 44.87M | 51.68M | 47.60M | 52.47M | 64.60M | 66.79M | 75.78M | 96.08M | 87.23M | 90.07M | 91.27M | 97.73M | 121.50M | 108.03M | 96.52M | 108.36M | 123.98M | 105.94M | 102.61M | 136.18M | 111.15M | 118.00M | 120.79M | 166.99M | 153.79M | 168.86M | 190.70M | 226.20M | 209.58M | 253.28M | 266.46M | 272.82M | 315.61M | 283.93M | 267.89M | 293.87M | 300.26M | 305.98M | 309.21M | 326.71M | 325.69M | 331.02M | 329.08M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 1.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-0.12M | -0.14M | -0.14M | 0.02M | 0.69M | 0.02M | | | 0.01M | 0.02M | 0.03M | 0.10M | 0.15M | 0.16M | 0.15M | 0.17M | 0.17M | 0.19M | 0.22M | 2.43M | 2.97M | 6.25M | 8.04M | 9.70M | 6.00M | 14.64M | 26.72M | 25.15M | 22.18M | 27.33M | 5.69M | 31.98M | 24.79M | 32.16M | 29.52M | 33.83M | 29.26M | 36.01M | 33.32M | 35.34M | 36.08M | 52.67M | 56.42M | 52.35M | 45.23M | 52.50M | 51.93M | 53.09M | 53.74M | 56.49M | 34.46M | 82.43M | 61.66M | 76.15M | 60.72M | 87.71M | 59.48M | 77.53M | 109.40M | 84.44M | 84.76M | -140.72M | 86.80M |
|
Operating Expenses
|
37.12M | 36.22M | 38.93M | 43.56M | 47.80M | 57.92M | 58.89M | 73.03M | 70.37M | 71.32M | 70.63M | 83.59M | 75.17M | 84.36M | 98.31M | 113.21M | 112.73M | 125.77M | 128.20M | 149.60M | 166.21M | 170.38M | 187.71M | 178.80M | 227.43M | 201.70M | 247.18M | 284.42M | 517.33M | 319.19M | 366.51M | 576.57M | 449.39M | 438.28M | 418.56M | 446.43M | 423.79M | 431.32M | 417.26M | 484.38M | 1,232.51M | 457.27M | 615.32M | 625.28M | 505.92M | 564.87M | 577.58M | 752.12M | 616.70M | 656.97M | 684.93M | 856.61M | 783.90M | 760.83M | 704.32M | 826.07M | 788.99M | 1,521.89M | 991.79M | 877.18M | 847.73M | 685.22M | 922.46M |
|
Operating Income
|
-19.83M | 13.62M | -22.06M | 42.31M | -15.82M | -41.11M | -42.10M | -44.14M | -34.19M | 15.22M | -10.14M | 13.65M | -4.10M | 17.32M | -13.18M | -29.04M | -22.93M | -26.19M | 69.94M | -37.81M | -6.93M | -7.39M | -0.10M | 65.08M | 36.04M | 44.59M | 22.29M | 42.08M | -133.25M | 7.26M | 15.02M | -132.42M | -67.11M | 83.24M | 31.12M | 81.97M | 74.07M | 98.61M | 134.32M | 95.01M | -664.00M | 230.77M | 5.33M | 164.23M | 98.80M | 140.84M | 235.41M | 110.73M | 116.54M | 254.43M | 138.38M | 70.09M | 24.77M | 193.78M | 214.71M | 187.27M | 91.90M | -478.13M | 146.09M | 301.51M | 205.17M | 530.31M | 443.52M |
|
EBIT
|
-19.83M | 13.62M | -22.06M | 42.31M | -15.82M | -41.11M | -42.10M | -44.14M | -34.19M | 15.22M | -10.14M | 13.65M | -4.10M | 17.32M | -13.18M | -29.04M | -22.93M | -26.19M | 69.94M | -37.81M | -6.93M | -7.39M | -0.10M | 65.08M | 36.04M | 44.59M | 22.29M | 42.08M | -133.25M | 7.26M | 15.02M | -132.42M | -67.11M | 83.24M | 31.12M | 81.97M | 74.07M | 98.61M | 134.32M | 95.01M | -664.00M | 230.77M | 5.33M | 164.23M | 98.80M | 140.84M | 235.41M | 110.73M | 116.54M | 254.43M | 138.38M | 70.09M | 24.77M | 193.78M | 214.71M | 187.27M | 91.90M | -478.13M | 146.09M | 301.51M | 205.17M | 530.31M | 443.52M |
|
Interest & Investment Income
|
0.20M | 0.14M | 0.21M | 0.87M | 0.07M | 0.13M | 0.04M | 0.21M | 0.05M | 0.32M | 0.03M | 0.37M | 0.20M | 0.24M | 0.39M | 0.49M | 0.73M | 0.79M | 0.89M | 0.94M | 1.63M | 1.14M | 3.03M | 1.29M | 1.49M | 1.14M | 1.19M | 0.59M | 1.20M | 4.12M | 5.55M | 6.27M | | | | | | | | | | | | | | | | | | | | | | | | | 46.77M | 41.48M | 19.27M | 21.20M | 22.93M | 25.14M | 26.78M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 4.07M | 5.49M | 6.45M | 4.46M | 5.81M | 10.21M | 11.28M | 9.37M | 15.00M | 11.96M | 15.85M | 8.66M | 4.82M | 4.92M | 4.81M | -1.41M | 4.39M | 1.95M | 5.72M | 1.26M | 0.52M | 11.51M | -13.81M | 32.87M | 42.67M | 46.37M | -107.98M | -2.03M | 8.29M | 4.93M | 1.61M | 8.10M | 7.31M | 4.04M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 4.07M | 5.49M | 76.07M | 4.46M | 5.81M | 10.21M | 16.58M | 9.37M | 15.00M | 11.96M | 21.02M | 8.66M | 4.82M | 4.92M | 4.81M | -1.41M | 4.39M | 1.95M | 5.72M | 1.26M | 0.52M | 11.51M | -13.81M | 32.87M | 42.67M | 46.37M | -107.98M | -2.03M | 8.29M | 4.93M | 1.61M | 8.10M | 7.31M | 4.04M |
|
EBT
|
-35.40M | 3.38M | -32.36M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.10M | -21.68M | 18.86M | -15.63M | -2.50M | -21.99M | -42.73M | -33.91M | -36.80M | 59.37M | -37.20M | -17.99M | 9.43M | -39.57M | 55.69M | 24.45M | 35.21M | 38.30M | 9.45M | -197.98M | -9.38M | 43.35M | -148.28M | -40.35M | 54.01M | 30.98M | 70.72M | 104.10M | 108.67M | 148.02M | 126.00M | -704.08M | 307.26M | -3.51M | 168.10M | 69.32M | 171.63M | 209.47M | 120.02M | 70.53M | 229.38M | 148.59M | 80.61M | 51.86M | 277.60M | 233.80M | 270.96M | 236.16M | -389.78M | 156.52M | 313.72M | 234.19M | 558.01M | 482.31M |
|
Tax Provisions
|
0.33M | 0.33M | -0.66M | | | | | | | | 0.03M | 0.08M | 0.04M | 0.07M | 0.05M | 0.14M | 0.05M | 0.07M | 0.07M | -0.26M | 0.37M | 0.14M | 0.01M | 0.51M | 0.40M | 0.79M | 1.43M | 0.57M | -10.90M | 3.10M | 7.30M | 2.16M | 0.79M | 1.61M | 1.80M | 2.11M | 1.80M | 3.40M | 19.75M | 15.36M | 16.60M | 17.00M | 11.70M | 18.25M | 15.80M | 22.20M | 27.73M | -443.84M | 32.54M | 67.95M | 35.81M | 52.15M | 30.15M | 74.06M | 62.53M | 69.88M | 66.61M | 54.82M | 50.07M | 112.51M | 75.99M | 153.01M | 58.14M |
|
Profit After Tax
|
-35.73M | 3.04M | -31.70M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.10M | -21.71M | 18.78M | -15.67M | -2.57M | -22.04M | -42.87M | -33.96M | -36.87M | 59.29M | -36.94M | -18.36M | -18.80M | -13.10M | -15.60M | -31.80M | 34.42M | -28.30M | -40.80M | -187.08M | -12.48M | 36.05M | -149.63M | -41.14M | 52.39M | 29.18M | 69.06M | 102.31M | 105.32M | 128.27M | 111.00M | -720.64M | 290.30M | -15.20M | 149.85M | 53.53M | 149.46M | 181.74M | 563.85M | 37.99M | 161.43M | 112.78M | 28.46M | 21.70M | 203.55M | 171.27M | 201.08M | 169.55M | -444.60M | 106.46M | 201.21M | 158.20M | 405.00M | 424.17M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.81M | -19.57M | 23.05M | -21.93M | 22.68M | -34.64M | -9.95M | -22.18M | 20.99M | -4.62M | 2.34M | 15.76M | -48.13M | 72.27M | -13.21M | -0.51M | -27.71M | 26.77M | -27.45M | 4.32M | -46.59M | -24.90M | -0.66M | -15.45M | -5.32M | 41.81M | -26.65M | 34.05M | 99.95M | 39.24M | -12.98M | -10.18M | -1.34M | -4.15M | 8.56M |
|
Income from Continuing Operations
|
-35.73M | 3.04M | -31.70M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.10M | -21.71M | 18.78M | -15.67M | -2.57M | -22.04M | -42.87M | -33.96M | -36.87M | 59.29M | -36.94M | -18.36M | 9.29M | -39.58M | 55.18M | 24.05M | 34.42M | 36.88M | 8.87M | -187.08M | -12.48M | 36.05M | -150.43M | -41.14M | 52.39M | 29.18M | 68.60M | 102.30M | 105.27M | 128.27M | 110.64M | -720.68M | 290.26M | -15.21M | 149.85M | 53.52M | 149.43M | 181.74M | 563.86M | 37.99M | 161.43M | 112.78M | 28.46M | 21.70M | 203.55M | 171.27M | 201.08M | 169.55M | -444.60M | 106.46M | 201.21M | 158.20M | 405.00M | 424.17M |
|
Consolidated Net Income
|
-35.73M | 3.04M | -31.70M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.10M | -21.71M | 18.78M | -15.67M | -2.57M | -22.04M | -42.87M | -33.96M | -36.87M | 59.29M | -36.94M | -18.36M | 9.29M | -39.58M | 55.18M | 24.05M | 34.42M | 36.88M | 8.87M | -187.08M | -12.48M | 36.05M | -150.43M | -41.14M | 52.39M | 29.18M | 68.60M | 102.30M | 105.27M | 128.27M | 110.64M | -720.68M | 290.26M | -15.21M | 149.85M | 53.52M | 149.43M | 181.74M | 563.86M | 37.99M | 161.43M | 112.78M | 28.46M | 21.70M | 203.55M | 171.27M | 201.08M | 169.55M | -444.60M | 106.46M | 201.21M | 158.20M | 405.00M | 424.17M |
|
Income towards Parent Company
|
-35.73M | 3.04M | -31.70M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.10M | -21.71M | 18.78M | -15.67M | -2.57M | -22.04M | -42.87M | -33.96M | -36.87M | 59.29M | -36.94M | -18.36M | 9.29M | -39.58M | 55.18M | 24.05M | 34.42M | 36.88M | 8.87M | -187.08M | -12.48M | 36.05M | -150.43M | -41.14M | 52.39M | 29.18M | 68.60M | 102.30M | 105.27M | 128.27M | 110.64M | -720.68M | 290.26M | -15.21M | 149.85M | 53.52M | 149.43M | 181.74M | 563.86M | 37.99M | 161.43M | 112.78M | 28.46M | 21.70M | 203.55M | 171.27M | 201.08M | 169.55M | -444.60M | 106.46M | 201.21M | 158.20M | 405.00M | 424.17M |
|
Net Income towards Common Stockholders
|
-35.73M | 3.04M | -31.70M | 32.54M | -26.51M | -51.87M | -53.08M | -55.08M | -45.43M | 4.04M | -21.71M | 18.78M | -15.67M | -2.57M | -22.04M | -42.87M | -33.96M | -36.87M | 59.29M | -36.94M | -18.36M | 9.29M | -39.58M | 55.18M | 24.05M | 34.42M | 36.88M | 8.87M | -187.08M | -12.48M | 36.05M | -149.63M | -41.14M | 52.39M | 29.18M | 69.06M | 102.31M | 105.32M | 128.27M | 111.00M | -720.64M | 290.30M | -15.20M | 149.85M | 53.53M | 149.46M | 181.74M | 563.85M | 37.99M | 161.43M | 112.78M | 28.46M | 21.70M | 203.55M | 171.27M | 201.08M | 169.55M | -444.60M | 106.46M | 201.21M | 158.20M | 405.00M | 424.17M |
|
EPS (Basic)
|
-0.30 | 0.03 | -0.26 | 0.26 | -0.21 | -0.41 | -0.42 | -0.44 | -0.36 | 0.03 | -0.17 | 0.14 | -0.12 | -0.02 | -0.14 | -0.26 | -0.21 | -0.22 | 0.35 | -0.22 | -0.11 | 0.05 | -0.22 | 0.30 | 0.13 | 0.18 | 0.20 | 0.05 | -0.96 | -0.06 | 0.17 | -0.71 | -0.19 | 0.25 | 0.14 | 0.32 | 0.48 | 0.49 | 0.60 | 0.51 | -3.33 | 1.33 | -0.07 | 0.68 | 0.24 | 0.68 | 0.82 | 2.55 | 0.17 | 0.73 | 0.51 | 0.12 | 0.10 | 0.91 | 0.76 | 0.90 | 0.76 | -2.04 | 0.55 | 0.96 | 0.82 | 2.09 | 2.17 |
|
EPS (Weighted Average and Diluted)
|
-0.30 | 0.02 | -0.26 | 0.18 | -0.21 | -0.41 | -0.42 | -0.44 | -0.36 | -0.35 | | | | -0.11 | -0.14 | -0.28 | -0.21 | -0.22 | 0.33 | -0.22 | -0.11 | 0.05 | -0.22 | 0.29 | 0.12 | 0.18 | 0.19 | 0.05 | -0.96 | -0.06 | 0.17 | -0.71 | -0.19 | 0.24 | 0.14 | 0.32 | 0.47 | 0.48 | 0.59 | 0.51 | -3.33 | 1.32 | -0.07 | 0.68 | 0.24 | 0.67 | 0.82 | 2.54 | 0.17 | 0.72 | 0.50 | 0.12 | 0.10 | 0.90 | 0.76 | 0.89 | 0.75 | -2.04 | 0.54 | 0.95 | 0.80 | 2.04 | 2.11 |
|
Shares Outstanding (Weighted Average)
|
120.58M | 121.13M | 122.03M | 123.12M | 123.40M | 124.59M | 126.24M | 126.31M | 127.33M | 128.10M | 130.78M | 131.21M | 133.90M | 135.75M | 153.06M | 161.12M | 165.54M | 167.63M | 168.41M | 168.94M | 171.77M | 179.04M | 180.48M | 186.00M | 187.20M | 187.62M | 188.00M | 188.39M | 189.41M | 204.77M | 205.70M | 211.04M | 211.66M | 211.97M | 212.58M | 212.81M | 214.05M | 214.44M | 215.07M | 215.40M | 216.78M | 217.37M | 218.70M | 219.00M | 219.84M | 219.92M | 220.84M | 220.89M | 221.33M | 221.51M | 222.43M | 222.48M | 222.97M | 223.09M | 224.09M | 224.11M | 224.53M | 224.54M | 192.60M | 192.65M | 193.52M | 193.57M | 195.28M |
|
Shares Outstanding (Diluted Average)
|
119.73M | 128.29M | 122.19M | 180.20M | 123.47M | | 126.26M | 125.36M | 127.20M | | | | | | | 148.40M | 165.36M | 167.91M | 189.05M | 167.95M | 172.07M | 186.49M | 181.39M | 187.30M | 192.62M | 193.01M | 194.26M | 194.12M | 195.26M | 205.14M | 212.61M | 204.58M | 211.68M | 215.10M | 215.96M | 215.63M | 217.06M | 217.48M | 217.79M | 217.66M | 216.72M | 220.43M | 218.78M | 218.07M | 221.87M | 222.25M | 222.25M | 222.07M | 222.95M | 223.66M | 224.18M | 223.96M | 225.59M | 225.65M | 226.17M | 225.93M | 227.22M | 221.33M | 211.76M | 210.53M | 198.20M | 198.74M | 201.43M |
|
EBITDA
|
-19.83M | 13.62M | -22.06M | 42.31M | -15.82M | -41.11M | -42.10M | -44.14M | -34.19M | 15.22M | -10.14M | 13.65M | -4.10M | 17.32M | -13.18M | -29.04M | -22.93M | -26.19M | 69.94M | -37.81M | -6.93M | -7.39M | -0.10M | 65.08M | 36.04M | 44.59M | 22.29M | 42.08M | -133.25M | 7.26M | 15.02M | -132.42M | -67.11M | 83.24M | 31.12M | 81.97M | 74.07M | 98.61M | 134.32M | 95.01M | -664.00M | 230.77M | 5.33M | 164.23M | 98.80M | 140.84M | 235.41M | 110.73M | 116.54M | 254.43M | 138.38M | 70.09M | 24.77M | 193.78M | 214.71M | 187.27M | 91.90M | -478.13M | 146.09M | 301.51M | 205.17M | 530.31M | 443.52M |
|
Interest Expenses
|
11.78M | 10.39M | 10.52M | 10.64M | 10.76M | 10.89M | 11.02M | 11.15M | 11.29M | 11.43M | 11.57M | 11.77M | 11.73M | 10.29M | 7.70M | 8.93M | 11.44M | 11.41M | 11.46M | 12.52M | 12.69M | 11.49M | 11.21M | 10.21M | 10.13M | 9.66M | 9.48M | 9.47M | 5.94M | 0.38M | 0.20M | 0.37M | 0.39M | 0.40M | 0.41M | 0.35M | 0.34M | 0.32M | 0.60M | 0.61M | 0.60M | 0.60M | 0.54M | 0.43M | 0.36M | 0.36M | 0.44M | 0.75M | 0.68M | 0.68M | 0.64M | 0.67M | 0.47M | 0.66M | 0.62M | 0.80M | 0.43M | 0.66M | 0.77M | 0.42M | 0.66M | 0.59M | 0.59M |
|
Tax Rate
|
| 9.81% | 2.03% | | | | | | | | | 0.43% | | | | | | | 0.12% | 0.69% | | 1.44% | | 0.92% | 1.64% | 2.23% | 3.72% | 6.06% | 5.51% | | 16.84% | | | 2.99% | 5.81% | 2.99% | 1.73% | 3.13% | 13.34% | 12.19% | | 5.53% | | 10.86% | 22.79% | 12.93% | 13.24% | | 46.14% | 29.62% | 24.10% | 64.70% | 58.15% | 26.68% | 26.75% | 25.79% | 28.21% | | 31.99% | 35.86% | 32.45% | 27.42% | 12.05% |