|
Revenue
|
| 44.13M | 54.57M | 56.96M | 60.39M | 62.26M | 70.55M | 76.27M | 80.73M | 86.24M | 95.62M | 103.80M | 108.26M | 115.64M | 124.56M | 130.32M | 132.21M | 135.09M | 142.62M | 150.65M | 152.12M | 153.02M | 159.29M | 162.97M | 167.62M | 176.50M | 183.49M |
|
Cost of Revenue
|
| 15.28M | 16.96M | 24.25M | 22.28M | 20.78M | 23.77M | 31.33M | 30.17M | 32.62M | 40.86M | 44.55M | 46.33M | 58.75M | 54.10M | 58.56M | 60.21M | 63.89M | 64.24M | 62.42M | 64.78M | 61.91M | 60.06M | 65.39M | 59.71M | 64.23M | 60.93M |
|
Gross Profit
|
| 31.09M | 40.49M | 41.60M | 45.38M | 48.64M | 55.39M | 59.06M | 63.47M | 66.90M | 69.15M | 76.51M | 80.03M | 86.25M | 93.36M | 99.91M | 102.47M | 104.21M | 110.39M | 117.45M | 117.03M | 118.01M | 123.26M | 127.77M | 130.52M | 132.71M | 139.52M |
|
Amortization - Intangibles
|
| 8.10M | 5.63M | 8.20M | 8.40M | 8.30M | 8.30M | 8.30M | 8.40M | 8.50M | 12.20M | 12.20M | 12.20M | 12.30M | 12.30M | 11.30M | 10.50M | 10.60M | 10.90M | 10.90M | 10.20M | 10.10M | 10.00M | 9.70M | 9.70M | 13.00M | 13.10M |
|
Research & Development
|
| 9.04M | 10.92M | 13.45M | 12.62M | 11.95M | 12.76M | 15.17M | 15.63M | 17.20M | 25.61M | 24.10M | 24.80M | 33.98M | 30.80M | 30.32M | 32.07M | 34.73M | 34.70M | 32.92M | 34.26M | 34.75M | 35.98M | 33.97M | 35.46M | 39.20M | 38.62M |
|
Selling, General & Administrative
|
| 7.26M | 6.78M | 9.93M | 11.29M | 6.53M | 13.85M | 20.02M | 16.24M | 27.51M | 25.54M | 26.92M | 25.61M | 48.32M | 30.06M | 28.57M | 28.44M | 35.97M | 35.90M | 34.94M | 32.20M | 34.43M | 36.14M | 33.81M | 32.67M | 35.88M | 35.01M |
|
Other Operating Expenses
|
| 20.91M | 22.59M | 29.78M | 27.96M | 26.41M | 29.41M | 36.96M | 35.79M | 38.24M | 47.88M | 51.57M | 53.35M | 65.78M | 61.14M | 65.68M | 67.45M | 71.14M | 71.66M | 69.86M | 71.68M | 68.80M | 67.00M | 72.16M | 66.55M | 72.61M | 69.31M |
|
Operating Expenses
|
| 37.22M | 40.29M | 53.16M | 51.86M | 44.89M | 56.01M | 72.14M | 67.66M | 82.95M | 99.03M | 102.59M | 103.77M | 148.09M | 122.00M | 124.57M | 127.96M | 141.83M | 142.26M | 137.72M | 138.14M | 137.98M | 139.12M | 139.93M | 134.68M | 147.69M | 142.93M |
|
Operating Income
|
| -6.13M | 0.20M | -11.56M | -6.48M | 3.74M | -0.62M | -13.09M | -4.19M | -16.05M | -29.87M | -26.08M | -23.74M | -61.84M | -28.63M | -24.66M | -25.49M | -37.62M | -31.87M | -20.26M | -21.11M | -19.97M | -15.86M | -12.16M | -4.16M | -14.98M | -3.42M |
|
EBIT
|
| -6.13M | 0.20M | -11.56M | -6.48M | 3.74M | -0.62M | -13.09M | -4.19M | -16.05M | -29.87M | -26.08M | -23.74M | -61.84M | -28.63M | -24.66M | -25.49M | -37.62M | -31.87M | -20.26M | -21.11M | -19.97M | -15.86M | -12.16M | -4.16M | -14.98M | -3.42M |
|
Interest & Investment Income
|
| -5.47M | -5.47M | -5.00M | -4.78M | -4.69M | -1.21M | -0.07M | -0.06M | -0.17M | -1.39M | -0.87M | -0.86M | -0.64M | 0.04M | 0.92M | 1.28M | 1.48M | 1.69M | 2.07M | 2.04M | 1.64M | 1.57M | 1.36M | 1.33M | -1.62M | -2.35M |
|
Other Non Operating Income
|
| -0.25M | -0.86M | 0.06M | -0.30M | 0.04M | -5.21M | | -0.22M | -0.31M | -0.45M | -0.05M | -0.78M | -0.68M | -2.62M | 1.28M | 0.60M | 1.05M | -2.65M | 1.91M | -0.41M | 0.43M | 3.35M | -5.65M | 3.18M | -0.85M | -0.60M |
|
Non Operating Income
|
| 0.06M | 0.06M | 0.06M | 0.06M | 0.04M | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| -11.80M | -6.07M | -16.45M | -11.51M | -0.92M | -7.19M | -13.40M | -4.47M | -16.53M | -31.98M | -27.00M | -25.40M | -63.16M | -31.21M | -22.46M | -23.60M | -35.09M | -32.83M | -16.28M | -19.48M | -17.90M | -10.93M | -16.45M | 0.35M | -17.26M | -6.36M |
|
Tax Provisions
|
| -2.79M | -1.40M | -3.45M | -3.22M | -0.09M | -1.80M | -5.04M | 0.12M | -0.06M | -1.59M | -3.25M | 0.30M | -0.02M | 0.09M | -1.23M | 0.60M | 1.11M | -0.56M | 1.13M | 1.04M | 1.37M | 1.31M | -0.02M | -0.18M | 3.62M | -1.85M |
|
Profit After Tax
|
| -9.01M | -4.67M | -12.99M | -8.29M | -0.83M | -5.39M | -8.36M | -4.59M | -16.47M | -30.38M | -23.75M | -25.63M | -63.14M | -31.30M | -21.23M | -24.20M | -36.20M | -32.28M | -17.41M | -20.52M | -19.26M | -12.24M | -16.43M | 0.53M | -20.88M | -4.51M |
|
Income from Continuing Operations
|
| -9.01M | -4.67M | -12.99M | -8.29M | -0.83M | -5.39M | -8.36M | -4.59M | -16.47M | -30.38M | -23.75M | -25.70M | -63.14M | -31.30M | -21.23M | -24.20M | -36.20M | -32.28M | -17.41M | -20.52M | -19.26M | -12.24M | -16.43M | 0.53M | -20.88M | -4.51M |
|
Consolidated Net Income
|
| -9.01M | -4.67M | -12.99M | -8.29M | -0.83M | -5.39M | -8.36M | -4.59M | -16.47M | -30.38M | -23.75M | -25.70M | -63.14M | -31.30M | -21.23M | -24.20M | -36.20M | -32.28M | -17.41M | -20.52M | -19.26M | -12.24M | -16.43M | 0.53M | -20.88M | -4.51M |
|
Income towards Parent Company
|
| -9.01M | -4.67M | -12.99M | -8.29M | -0.83M | -5.39M | -8.36M | -4.59M | -16.47M | -30.38M | -23.75M | -25.70M | -63.14M | -31.30M | -21.23M | -24.20M | -36.20M | -32.28M | -17.41M | -20.52M | -19.26M | -12.24M | -16.43M | 0.53M | -20.88M | -4.51M |
|
Net Income towards Common Stockholders
|
| -9.01M | -4.67M | -12.99M | -8.29M | -0.83M | -5.39M | -8.36M | -4.59M | -16.47M | -30.38M | -23.75M | -25.70M | -63.14M | -31.30M | -21.23M | -24.20M | -36.20M | -32.28M | -17.41M | -20.52M | -19.26M | -12.24M | -16.43M | 0.53M | -20.88M | -4.51M |
|
EPS (Basic)
|
| -0.09 | -0.05 | -0.12 | -0.08 | -0.01 | -0.05 | -0.07 | -0.04 | -0.14 | -0.26 | -0.20 | -0.21 | -0.53 | -0.26 | -0.17 | -0.20 | -0.29 | -0.26 | -0.14 | -0.16 | -0.15 | -0.10 | -0.12 | 0.00 | -0.16 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.13 | | -0.09 | -0.05 | -0.07 | -0.04 | -0.14 | -0.26 | -0.20 | -0.21 | -0.53 | -0.26 | -0.17 | -0.20 | -0.29 | -0.26 | -0.14 | -0.16 | -0.15 | -0.10 | -0.12 | 0.00 | -0.16 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
| | | | 116.36M | 116.45M | 116.60M | 117.46M | 117.73M | 118.65M | 119.05M | 119.58M | 119.83M | 120.69M | 121.39M | 123.40M | 123.99M | 123.99M | 125.80M | 125.80M | 127.05M | 128.45M | 127.64M | 128.44M | 129.39M | 131.86M | 132.84M |
|
Shares Outstanding (Diluted Average)
|
102.33M | | | 102.75M | | 102.86M | 113.20M | 108.91M | 117.39M | 117.91M | 118.64M | 118.28M | 119.59M | 119.94M | 121.01M | 120.72M | 123.42M | 124.38M | 125.54M | 124.94M | 127.29M | 127.91M | 128.00M | 128.02M | 140.07M | 132.24M | 132.90M |
|
EBITDA
|
| -6.13M | 0.20M | -11.56M | -6.48M | 3.74M | -0.62M | -13.09M | -4.19M | -16.05M | -29.87M | -26.08M | -23.74M | -61.84M | -28.63M | -24.66M | -25.49M | -37.62M | -31.87M | -20.26M | -21.11M | -19.97M | -15.86M | -12.16M | -4.16M | -14.98M | -3.42M |
|
Tax Rate
|
| 23.62% | 23.11% | 20.99% | 27.98% | 9.64% | 25.08% | 37.59% | | 0.38% | 4.99% | 12.05% | | 0.03% | | 5.49% | | | 1.69% | | | | | 0.13% | | | 29.05% |