|
Revenue
|
598.50M | 683.20M | 774.40M | 776.40M | 818.80M | 960.90M | 1,012.30M | 883.40M | 1,306.80M | 1,476.90M | 1,513.30M | 1,193.10M | 1,483.40M | 1,963.70M | 1,948.80M | 1,845.40M |
|
Cost of Revenue
|
412.30M | 469.10M | 548.00M | 540.00M | 563.60M | 658.90M | 666.30M | 551.10M | 903.50M | 1,041.90M | 1,047.10M | 850.40M | 1,048.50M | 1,377.00M | 1,357.70M | 1,302.50M |
|
Gross Profit
|
186.20M | 214.10M | 226.40M | 236.40M | 255.20M | 302.00M | 346.00M | 332.30M | 403.30M | 435.00M | 466.20M | 342.70M | 434.90M | 586.70M | 591.10M | 542.90M |
|
Amortization - Intangibles
|
| | 2.90M | 2.60M | 3.80M | 3.70M | 4.40M | 4.30M | 4.30M | 3.40M | | | 2.30M | 2.30M | 2.30M | 2.30M |
|
Research & Development
|
16.40M | 17.60M | 18.30M | 19.60M | 21.20M | 22.20M | 25.30M | 25.40M | 31.40M | 33.40M | 35.40M | 30.90M | 37.40M | 38.70M | 41.70M | 47.80M |
|
Selling, General & Administrative
|
144.10M | 113.50M | 158.30M | 119.10M | 142.10M | 169.20M | 206.70M | 216.70M | 244.20M | 261.00M | 280.90M | 237.00M | 267.20M | 360.70M | 387.80M | 314.00M |
|
Restructuring Costs
|
2.80M | 8.70M | 0.60M | 0.20M | 0.20M | | | | | 7.10M | | 21.30M | | | | |
|
Other Operating Expenses
|
2.20M | 0.10M | 2.00M | 77.20M | 85.10M | -1.90M | -42.30M | -8.00M | 2.70M | | | 19.80M | 1.80M | | | 0.20M |
|
Operating Expenses
|
165.50M | 141.90M | 179.20M | 139.90M | 164.60M | 189.50M | 189.70M | 234.10M | 278.30M | 301.50M | 316.30M | 309.00M | 302.80M | 399.40M | 429.50M | 365.00M |
|
Operating Income
|
20.70M | 72.20M | 47.20M | 96.50M | 90.60M | 112.50M | 156.30M | 98.20M | 125.00M | 133.50M | 149.90M | 33.70M | 132.10M | 187.30M | 161.60M | 177.90M |
|
EBIT
|
20.70M | 72.20M | 47.20M | 96.50M | 90.60M | 112.50M | 156.30M | 98.20M | 125.00M | 133.50M | 149.90M | 33.70M | 132.10M | 187.30M | 161.60M | 177.90M |
|
Non Operating Investment Income
|
| | | | | | 1.60M | -1.40M | -0.90M | | | | | | | |
|
Interest & Investment Income
|
0.30M | 0.50M | 0.60M | 0.60M | -1.90M | -3.40M | -4.00M | -3.20M | -8.20M | -6.90M | -4.80M | -1.80M | -1.50M | -1.10M | 2.30M | 9.30M |
|
Other Non Operating Income
|
3.60M | 3.10M | 6.30M | -2.00M | 4.10M | 1.80M | | 8.10M | 11.30M | 5.00M | 5.30M | 7.80M | 3.80M | -1.60M | 10.50M | 9.60M |
|
Non Operating Income
|
3.60M | 3.10M | 6.30M | -2.00M | 4.10M | 1.80M | | 8.10M | 11.30M | 5.00M | 5.30M | 7.80M | 3.80M | -1.60M | 10.50M | 9.60M |
|
EBT
|
18.30M | 70.70M | 92.80M | 93.30M | 92.80M | 110.90M | 152.30M | 103.10M | 128.10M | 131.60M | 150.40M | 39.70M | 134.40M | 184.60M | 174.40M | 90.20M |
|
Tax Provisions
|
11.90M | -3.00M | 19.00M | 26.40M | 15.00M | 26.80M | 32.80M | 21.80M | 66.30M | 46.60M | 38.20M | 11.00M | 41.30M | 56.60M | 35.30M | 46.00M |
|
Profit After Tax
|
6.40M | 73.70M | 47.10M | 66.90M | 77.80M | 84.10M | 119.50M | 81.30M | 61.80M | 85.00M | 112.20M | 28.70M | 93.10M | 133.00M | 139.10M | 35.60M |
|
Income from Continuing Operations
|
6.40M | 73.70M | 73.80M | 66.90M | 77.80M | 84.10M | 119.50M | 81.30M | 61.80M | 85.00M | 112.20M | 28.70M | 93.10M | 128.00M | 139.10M | 44.20M |
|
Consolidated Net Income
|
6.40M | 73.70M | 73.80M | 66.90M | 77.80M | 84.10M | 119.50M | 81.30M | 61.80M | 85.00M | 112.20M | 28.70M | 93.10M | 128.00M | 139.10M | 44.20M |
|
Income towards Parent Company
|
6.40M | 73.70M | 73.80M | 66.90M | 77.80M | 84.10M | 119.50M | 81.30M | 61.80M | 85.00M | 112.20M | 28.70M | 93.10M | 128.00M | 139.10M | 44.20M |
|
Net Income towards Common Stockholders
|
6.40M | 73.70M | 73.80M | 66.90M | 77.80M | 84.10M | 119.50M | 81.30M | 61.80M | 85.00M | 112.20M | 28.70M | 93.10M | 128.00M | 139.10M | 44.20M |
|
EPS (Basic)
|
0.27 | 3.10 | 2.00 | 2.89 | 3.29 | 3.45 | 4.96 | 3.39 | 2.56 | 3.48 | 4.58 | 1.17 | 3.78 | 5.37 | 5.60 | 1.43 |
|
EPS (Weighted Average and Diluted)
|
0.26 | 2.97 | 1.92 | 2.81 | 3.22 | 3.38 | 4.86 | 3.33 | 2.52 | 3.45 | 4.54 | 1.16 | 3.75 | 5.32 | 5.56 | 1.42 |
|
Shares Outstanding (Weighted Average)
|
23.66M | 23.82M | 23.22M | 23.28M | 23.76M | 24.43M | 24.08M | 24.07M | 24.35M | 24.42M | 24.50M | 24.58M | 24.77M | 24.76M | 24.87M | 24.94M |
|
Shares Outstanding (Diluted Average)
|
| 24.81M | 24.52M | 23.85M | 24.16M | 24.88M | | | 24.49M | 24.60M | 24.73M | 24.78M | 24.85M | 24.98M | | |
|
EBITDA
|
74.50M | 143.20M | 47.20M | 96.50M | 90.60M | 112.50M | 156.30M | 98.20M | 125.00M | 133.50M | 149.90M | 33.70M | 132.10M | 187.30M | 161.60M | 177.90M |
|
Interest Expenses
|
6.30M | 5.10M | 3.90M | 1.80M | 2.30M | 3.80M | | | | | | | | | | |
|
Tax Rate
|
65.03% | | 20.47% | 28.30% | 16.16% | 24.17% | 21.54% | 21.14% | 51.76% | 35.41% | 25.40% | 27.71% | 30.73% | 30.66% | 20.24% | 51.00% |