|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.09M | 440.01M | 141.92M | 133.79M | 159.77M | 151.89M | 130.52M | 188.41M | 144.21M | 324.50M | 119.50M | 225.25M | 133.81M | 226.58M | 131.61M | 452.05M | 156.72M | 203.33M | 50.00M | 267.95M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 2.23M | 4.17M | 4.75M | 1.51M | 3.69M | 1.34M | 2.54M | 2.19M | 3.06M | 2.15M | 4.16M | 1.07M | 3.83M | 1.46M | 4.15M | 2.34M | 7.96M | 2.98M | 2.74M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130.01M | 437.78M | 137.75M | 129.05M | 158.25M | 148.20M | 129.18M | 185.87M | 142.02M | 321.44M | 117.35M | 221.09M | 132.74M | 222.75M | 130.15M | 447.90M | 154.38M | 195.37M | 47.02M | 265.21M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.77M | -429.08M | 161.13M | 180.76M | 182.99M | -444.88M | 197.81M | 229.93M | 215.33M | 256.56M | 214.22M | 222.06M | 219.76M | 245.49M | 200.76M | 217.46M | 217.75M | 279.65M | 210.17M | 217.11M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.09M | 37.60M | 34.13M | 33.80M | 34.42M | 47.95M | 45.52M | 46.14M | 69.95M | 71.01M | 52.64M | 65.11M | 61.64M | 88.08M | 76.25M | 90.62M | 96.81M | 130.19M | 150.36M | 150.40M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08M | 610.88M | 4.17M | 4.75M | 1.51M | 756.83M | 1.34M | 2.54M | 2.19M | 3.06M | 2.15M | 4.16M | 1.07M | 3.83M | 1.46M | 4.15M | 2.34M | 7.96M | 2.98M | 2.74M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.94M | 219.40M | 199.42M | 219.31M | 218.92M | 359.91M | 244.67M | 278.61M | 287.47M | 330.63M | 269.01M | 291.34M | 282.47M | 337.40M | 278.47M | 312.23M | 316.90M | 417.79M | 363.51M | 370.24M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.85M | 220.60M | -57.50M | -85.51M | -59.15M | -208.02M | -114.15M | -90.19M | -143.26M | -6.12M | -149.51M | -66.09M | -148.66M | -110.82M | -146.86M | 139.82M | -160.18M | -214.46M | -117.42M | -102.29M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.85M | 220.60M | -57.50M | -85.51M | -59.15M | -208.02M | -114.15M | -90.19M | -143.26M | -6.12M | -149.51M | -66.09M | -148.66M | -110.82M | -146.86M | 139.82M | -160.18M | -214.46M | -117.42M | -102.29M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.01M | 5.22M | -6.62M | -6.34M | 2.35M | 3.28M | -0.53M | 0.72M | -1.94M | -0.16M | 2.33M | -3.53M | 0.88M | -2.57M | -2.16M | -18.31M | 29.91M | 0.79M | 22.58M | -10.18M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87M | 1.81M | 1.99M | 3.40M | 7.52M | 11.88M | 18.63M | 20.79M | 23.93M | 25.69M | 26.29M | 25.60M | 26.23M | 28.91M | 24.67M | 24.69M | 23.68M | 24.73M | 25.48M | 20.23M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.47M | 32.48M | 0.19M | -12.30M | 4.71M | 47.65M | 0.23M | 11.18M | 2.45M | 53.27M | 0.28M | 0.61M | 0.14M | 52.47M | 0.47M | 0.10M | 0.36M | 18.34M | -0.46M | 0.99M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -83.77M | 224.10M | -64.07M | -102.88M | -46.71M | -44.84M | -112.94M | -77.45M | -140.81M | -3.51M | -142.73M | -66.20M | -144.10M | -107.68M | -146.82M | 123.53M | -128.39M | -229.50M | -92.31M | -113.38M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.31M | 13.74M | 1.10M | 2.30M | 0.30M | -57.81M | 11.40M | 7.84M | 6.60M | -95.96M | 0.10M | 0.06M | -3.62M | -93.11M | 0.12M | -0.02M | 0.21M | -80.02M | 0.22M | 1.26M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -82.47M | 224.61M | -65.17M | -105.14M | -46.99M | -52.43M | -124.32M | -85.29M | -147.41M | -9.26M | -142.80M | -66.27M | -140.48M | -104.35M | -146.94M | 123.55M | -128.61M | -229.39M | -92.53M | -114.65M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -82.47M | 210.36M | -65.17M | -105.17M | -47.01M | 12.98M | -124.34M | -85.29M | -147.41M | 92.45M | -142.83M | -66.27M | -140.48M | -14.57M | -146.94M | 123.55M | -128.61M | -149.47M | -92.53M | -114.65M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -82.47M | 210.36M | -65.17M | -105.17M | -47.01M | 12.98M | -124.34M | -85.29M | -147.41M | 92.45M | -142.83M | -66.27M | -140.48M | -14.57M | -146.94M | 123.55M | -128.61M | -149.47M | -92.53M | -114.65M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -82.47M | 210.36M | -65.17M | -105.17M | -47.01M | 12.98M | -124.34M | -85.29M | -147.41M | 92.45M | -142.83M | -66.27M | -140.48M | -14.57M | -146.94M | 123.55M | -128.61M | -149.47M | -92.53M | -114.65M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -82.47M | 210.36M | -65.17M | -105.17M | -47.01M | 12.98M | -124.34M | -85.29M | -147.41M | 92.45M | -142.83M | -66.27M | -140.48M | -14.57M | -146.94M | 123.55M | -128.61M | 123.55M | -92.53M | -114.65M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.58 | 1.49 | -0.46 | -0.74 | -0.33 | 0.09 | -0.87 | -0.60 | -1.03 | 0.65 | -0.98 | -0.45 | -0.95 | -0.10 | -0.93 | 0.78 | -0.80 | 0.77 | -0.56 | -0.69 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.58 | 1.49 | -0.46 | -0.74 | -0.33 | 0.09 | -0.87 | -0.60 | -1.03 | 0.65 | -0.98 | -0.45 | -0.95 | -0.10 | -0.93 | 0.68 | -0.80 | 0.77 | -0.56 | -0.69 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.14M | 141.02M | 141.60M | 141.79M | 141.95M | 141.85M | 142.74M | 143.10M | 143.32M | 143.19M | 145.54M | 145.96M | 148.59M | 149.51M | 158.74M | 159.14M | 159.76M | 160.01M | 164.87M | 165.42M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.14M | 141.02M | 141.60M | 141.79M | 141.95M | 141.85M | 142.74M | 143.10M | 143.32M | 143.19M | 145.54M | 145.96M | 148.59M | 149.51M | 158.74M | 182.33M | 159.76M | 160.01M | 164.87M | 165.42M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.18M | 141.21M | 141.75M | 141.83M | 142.02M | 142.06M | 143.02M | 143.17M | 143.39M | 144.34M | 145.84M | 146.03M | 157.81M | 157.91M | 159.04M | 159.20M | 161.14M | 163.30M | 165.90M | 165.64M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.85M | 220.60M | -57.50M | -85.51M | -59.15M | -208.02M | -114.15M | -90.19M | -143.26M | -6.12M | -149.51M | -66.09M | -148.66M | -110.82M | -146.86M | 139.82M | -160.18M | -214.46M | -117.42M | -102.29M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.20M | 5.82M | 19.03M | 23.93M | 32.63M | 5.92M | 20.31M | 21.28M | 16.27M | -1.59M | 12.00M | 11.40M | 10.70M | 5.16M | 9.30M | 8.60M | 230.00M | 5.38M | 17.60M | 16.60M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56% | 6.13% | -1.72% | -2.24% | -0.64% | 128.94% | -10.09% | -10.13% | -4.69% | 2,734.63% | -0.07% | -0.10% | 2.51% | 86.47% | -0.08% | -0.02% | -0.17% | 34.87% | -0.24% | -1.11% |