|
Revenue
|
185.89M | 299.26M | 474.48M | 562.53M | 648.03M | 769.83M | 901.26M | 1,006.17M | 1,408.89M | 1,459.87M | 1,314.58M | 1,200.72M | 1,460.86M | 1,429.55M | 1,287.44M | 977.13M |
|
Cost of Revenue
|
121.63M | 152.80M | 217.23M | 257.80M | 308.14M | 353.31M | 409.39M | 453.93M | 611.98M | 659.61M | 708.37M | 661.73M | 764.46M | 874.13M | 745.74M | 638.98M |
|
Gross Profit
|
64.27M | 146.46M | 257.25M | 304.73M | 339.90M | 416.52M | 491.88M | 552.24M | 796.91M | 800.27M | 606.21M | 539.00M | 696.40M | 555.41M | 541.70M | 338.15M |
|
Amortization - Intangibles
|
| 10.82M | | | | | | | | | | | | | | |
|
Research & Development
|
18.54M | 19.16M | 25.42M | 31.40M | 41.66M | 53.40M | 63.33M | 78.55M | 100.87M | 122.77M | 130.00M | 126.90M | 139.57M | 116.11M | 98.70M | 109.78M |
|
Selling, General & Administrative
|
20.49M | 28.64M | 37.44M | 39.23M | 50.86M | 55.34M | 57.19M | 66.49M | 80.67M | 102.43M | 107.60M | 110.00M | 125.88M | 131.25M | 125.75M | 124.31M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 9.70M | -0.29M | |
|
Other Operating Expenses
|
16.18M | 18.25M | 18.87M | 25.21M | 29.23M | 24.02M | 29.31M | 42.89M | 64.26M | 51.66M | 134.82M | 103.43M | 63.06M | 31.85M | 85.56M | -190.20M |
|
Operating Expenses
|
55.21M | 66.06M | 81.73M | 95.84M | 121.75M | 132.76M | 149.83M | 187.93M | 245.80M | 276.86M | 372.42M | 340.34M | 328.51M | 385.91M | 309.73M | 546.41M |
|
Operating Income
|
9.06M | 80.40M | 175.52M | 208.89M | 218.15M | 283.76M | 342.04M | 364.31M | 551.11M | 523.40M | 233.79M | 198.66M | 367.88M | 169.50M | 231.97M | -208.25M |
|
EBIT
|
9.06M | 80.40M | 175.52M | 208.89M | 218.15M | 283.76M | 342.04M | 364.31M | 551.11M | 523.40M | 233.79M | 198.66M | 367.88M | 169.50M | 231.97M | -208.25M |
|
Interest & Investment Income
|
| -1.19M | -0.68M | 0.32M | -0.00M | -0.08M | -0.30M | 1.30M | 0.74M | 9.06M | 14.24M | 6.27M | -1.84M | 12.62M | 41.73M | 45.47M |
|
Other Non Operating Income
|
-1.29M | 0.85M | 2.86M | -1.36M | -2.54M | 6.62M | 2.56M | -4.50M | -14.46M | 6.15M | -12.83M | 12.91M | 15.12M | -4.10M | 1.36M | -5.52M |
|
Non Operating Income
|
-1.29M | -5.87M | -0.94M | 0.33M | 0.15M | 0.79M | -0.43M | 2.25M | 0.76M | 10.99M | 14.58M | 7.03M | -1.40M | 13.85M | 42.90M | 46.37M |
|
EBT
|
10.61M | 79.25M | 174.58M | 209.22M | 218.30M | 284.47M | 341.62M | 366.56M | 551.87M | 534.39M | 248.38M | 205.69M | 366.48M | 183.35M | 274.88M | -161.89M |
|
Tax Provisions
|
6.57M | 25.30M | 53.58M | 61.47M | 62.52M | 84.03M | 99.59M | 105.85M | 204.28M | 130.23M | 68.11M | 45.35M | 88.61M | 72.59M | 56.00M | 19.64M |
|
Profit After Tax
|
5.42M | 54.35M | 121.01M | 147.74M | 155.78M | 200.44M | 242.15M | 260.75M | 347.61M | 404.17M | 180.26M | 160.34M | 278.42M | 110.76M | 218.88M | -181.53M |
|
Net Income - Minority
|
3.54M | | | | | | -1.14M | -0.17M | | -0.69M | -0.72M | -1.29M | | | | |
|
Income from Non-Controlling Interests
|
-0.14M | 0.36M | 3.25M | 2.74M | | | -0.13M | -0.04M | -0.03M | 0.14M | 0.03M | 0.77M | -0.55M | 0.85M | | |
|
Income from Continuing Operations
|
4.04M | 53.95M | 121.01M | 147.74M | 155.78M | 200.44M | 242.03M | 260.72M | 347.59M | 404.17M | 180.26M | 160.34M | 277.87M | 110.76M | 218.88M | -181.53M |
|
Consolidated Net Income
|
4.04M | 53.95M | 121.01M | 147.74M | 155.78M | 200.44M | 242.03M | 260.72M | 347.59M | 404.17M | 180.26M | 160.34M | 277.87M | 110.76M | 218.88M | -181.53M |
|
Income towards Parent Company
|
7.58M | 53.95M | 121.01M | 147.74M | 155.78M | 200.44M | 240.89M | 260.55M | 347.59M | 403.48M | 179.54M | 159.05M | 277.87M | 110.76M | 218.88M | -181.53M |
|
Net Income towards Common Stockholders
|
7.58M | 53.95M | 121.01M | 147.74M | 155.78M | 200.44M | 240.89M | 260.55M | 347.59M | 403.48M | 179.54M | 159.05M | 277.87M | 110.76M | 218.88M | -181.53M |
|
EPS (Basic)
|
0.17 | 1.15 | 2.48 | 2.87 | 3.02 | 3.85 | 4.60 | 4.91 | 6.50 | 7.55 | 3.40 | 3.00 | 5.21 | 2.17 | 4.64 | -4.09 |
|
EPS (Weighted Average and Diluted)
|
162.59 | 0.00M | 2.41 | 2.81 | 2.97 | 3.79 | 4.53 | 4.85 | 6.36 | 7.38 | 3.35 | 2.97 | 5.16 | 2.16 | 4.63 | -4.09 |
|
Shares Outstanding (Weighted Average)
|
45.69M | 46.76M | 47.54M | 51.27M | 51.68M | 52.18M | 52.78M | 53.11M | 53.93M | 53.40M | 53.07M | 53.30M | 53.31M | 48.71M | 46.92M | 43.25M |
|
Shares Outstanding (Diluted Average)
|
0.05M | 0.05M | 48.69M | 51.54M | 52.38M | 52.82M | 53.43M | 53.80M | 54.70M | 54.73M | 53.84M | 53.78M | 53.93M | 50.92M | 47.32M | 44.34M |
|
EBITDA
|
7.60M | 44.06M | 175.52M | 208.89M | 218.15M | 283.76M | 342.04M | 364.31M | 551.11M | 523.40M | 233.79M | 198.66M | 367.88M | 169.50M | 231.97M | -208.25M |
|
Interest Expenses
|
1.25M | 1.19M | 0.68M | | | | | | | | | | | | | |
|
Tax Rate
|
61.92% | 31.92% | 30.69% | 29.38% | 28.64% | 29.54% | 29.15% | 28.88% | 37.02% | 24.37% | 27.42% | 22.05% | 24.18% | 39.59% | 20.37% | |