|
Revenue
|
169.00M | 230.20M | 196.40M | 246.00M | 169.00M | 208.30M | 216.50M | 0.50M | 201.50M | 252.50M | 230.30M | 271.50M | 204.70M | 214.40M | 205.30M | 292.90M | 185.70M | 226.90M | 233.50M | 288.10M | 198.00M | 247.60M | 243.20M | 295.40M | 225.00M | 254.60M | 273.30M | 354.40M | 267.10M | 328.80M | 349.60M | 405.00M | 344.50M | 386.10M | 420.80M | 483.70M | 409.20M | 491.30M | 481.90M | 537.30M | 417.50M | 493.30M | 489.40M | 545.50M | 457.70M | 411.50M | 419.20M | 439.40M | 417.80M | 475.50M | 477.40M | 30.10M | 356.30M | 394.00M | 398.80M | 441.20M | 388.50M | 402.30M | 453.80M | 444.60M | 392.30M | 402.30M | 453.80M | 467.60M | 854.10M | 934.80M | 1,001.30M |
|
Cost of Revenue
|
122.10M | 171.20M | 142.40M | 94.40M | 122.10M | 153.90M | 160.30M | 127.60M | 150.30M | 192.70M | 173.10M | | 154.30M | 160.40M | 153.30M | | 135.40M | 167.80M | 179.30M | | 146.00M | 179.30M | 179.00M | 121.40M | 160.50M | 180.40M | 197.10M | 138.20M | 190.30M | 233.00M | 255.50M | 125.00M | 246.90M | 271.30M | 299.30M | 143.60M | 305.60M | 351.00M | 346.80M | 178.90M | 248.10M | 291.60M | 290.20M | 324.40M | 273.20M | 245.20M | 248.90M | 261.70M | 245.10M | 281.60M | 289.40M | 24.70M | 236.40M | 264.80M | 262.20M | 297.50M | 230.90M | 256.10M | 237.00M | 283.80M | 252.00M | 259.10M | 290.20M | 288.20M | 561.60M | 600.60M | 641.50M |
|
Gross Profit
|
46.90M | 59.00M | 54.00M | 151.60M | 46.90M | 54.40M | 56.20M | | 51.20M | 59.80M | 57.20M | | 50.40M | 54.00M | 52.00M | | 50.30M | 59.10M | 54.20M | | 52.00M | 68.30M | 64.20M | 174.00M | 64.50M | 74.20M | 76.20M | 216.20M | 76.80M | 95.80M | 94.10M | 280.00M | 97.60M | 114.80M | 53.20M | 340.10M | 103.60M | 140.30M | 135.10M | 358.40M | 169.40M | 201.70M | 199.20M | 221.10M | 184.50M | 166.30M | 170.30M | 177.70M | 172.70M | 193.90M | 188.00M | 5.40M | 119.90M | 129.20M | 136.60M | 143.70M | 157.60M | 146.20M | 216.80M | 160.80M | 140.30M | 143.20M | 163.60M | 179.40M | 292.50M | 334.20M | 359.80M |
|
Research & Development
|
4.00M | 4.50M | 3.90M | 4.70M | 4.30M | 4.30M | 4.50M | 4.40M | 4.90M | 4.90M | 4.50M | | 3.90M | 3.30M | 3.30M | | 3.20M | 3.70M | 3.70M | | 3.50M | 3.70M | 3.40M | 4.00M | 3.70M | 4.30M | 5.00M | 5.20M | 5.50M | 5.90M | 6.30M | 5.90M | 6.30M | 6.40M | 6.90M | 9.10M | 7.90M | 7.10M | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 5.80M | 5.40M | | 33.60M | 30.90M | 28.70M |
|
Selling, General & Administrative
|
34.80M | 38.00M | 36.40M | 38.60M | 35.20M | 35.40M | 36.00M | 41.20M | 37.70M | 37.80M | 37.80M | | 39.00M | 37.70M | 37.90M | | 40.90M | 40.50M | 39.20M | | 43.60M | 44.90M | 43.50M | 51.30M | 47.40M | 46.60M | 48.10M | 64.90M | 53.90M | 58.00M | 56.50M | 99.00M | 70.80M | 77.30M | 73.70M | 104.00M | 85.00M | 89.60M | 86.90M | 85.30M | 91.70M | 103.70M | 97.70M | 103.30M | 97.30M | 80.50M | 91.80M | 88.90M | 94.40M | 101.60M | 100.90M | 54.50M | 108.40M | 95.90M | 99.20M | 98.40M | 103.70M | 100.40M | 101.50M | 104.00M | 103.70M | 110.40M | 111.60M | | 281.70M | 250.40M | 222.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 10.20M | 1.00M | 1.30M | 2.00M | | | | | 7.20M | 1.90M | 0.30M | 2.90M | 0.40M | 0.60M | 0.30M | 0.60M | 12.70M | 8.50M | 11.60M | 16.90 | 5.90M | 4.30M | 1.30M | 2.60 | 2.00M | 2.10M | 7.10M | 0.90M | 1.00M | 1.00M | 1.10M | 2.00M | 0.50M | 0.80M | 1.50M | 4.20M | 0.80M | 2.50M | 6.40M | 1.70M | 1.10M | 0.20M | -0.20M | 0.30M | 10.60M | 4.50M | 7.00M |
|
Other Operating Expenses
|
122.10M | 171.20M | 142.40M | 185.50M | 122.10M | 153.90M | 160.30M | | | | | | 0.30M | 1.00M | -0.50M | | 0.40M | -0.10M | 0.30M | | 0.10M | -0.20M | -0.80M | -0.70M | 0.30M | -0.10M | -2.00M | -0.90M | -0.50M | -0.10M | -1.50M | -2.60M | 0.10M | -1.10M | 1.60M | -0.70M | -0.20M | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
160.90M | 213.70M | 182.70M | 228.80M | 161.60M | 193.60M | 200.80M | 45.60M | 42.60M | 42.70M | 42.30M | | 42.90M | 41.00M | 41.20M | | 44.10M | 44.20M | 42.90M | | 57.30M | 49.60M | 48.20M | 57.30M | 51.10M | 50.90M | 53.10M | 70.10M | 66.60M | 65.80M | 63.10M | 107.80M | 77.50M | 84.30M | 80.90M | 113.70M | 105.60M | 105.20M | 98.50M | 85.30M | 97.60M | 108.00M | 99.00M | 103.30M | 99.30M | 82.60M | 98.90M | 89.80M | 95.40M | 102.60M | 102.00M | 56.50M | 108.90M | 96.70M | 100.70M | 102.60M | 104.50M | 102.90M | 107.90M | 105.70M | 111.20M | 116.40M | 116.80M | 0.30M | 325.90M | 285.80M | 257.70M |
|
Operating Income
|
8.40M | -154.70M | -128.70M | -77.20M | 7.90M | 14.40M | 16.50M | 28.30M | 9.30M | 17.40M | 14.30M | | 7.80M | 14.00M | 10.30M | | 6.60M | 14.80M | 11.60M | | -5.20M | 18.50M | 15.20M | 22.20M | 13.70M | 23.20M | 21.10M | 31.00M | 9.70M | 29.90M | 29.50M | 31.90M | 20.20M | 29.40M | 42.20M | 51.40M | 5.90M | 42.20M | 36.60M | 59.10M | 30.00M | 47.00M | 48.60M | 62.60M | 43.70M | 47.60M | 28.30M | 43.50M | 37.80M | 47.30M | 40.50M | | 30.60M | 32.00M | 34.80M | 42.80M | 28.40M | 44.30M | 36.90M | 55.10M | 29.10M | 26.80M | 46.80M | 15.70M | -33.40M | 48.40M | 102.10M |
|
EBIT
|
8.40M | -154.70M | -128.70M | -77.20M | 7.90M | 14.40M | 16.50M | 28.30M | 9.30M | 17.40M | 14.30M | | 7.80M | 14.00M | 10.30M | | 6.60M | 14.80M | 11.60M | | -5.20M | 18.50M | 15.20M | 22.20M | 13.70M | 23.20M | 21.10M | 31.00M | 9.70M | 29.90M | 29.50M | 31.90M | 20.20M | 29.40M | 42.20M | 51.40M | 5.90M | 42.20M | 36.60M | 59.10M | 30.00M | 47.00M | 48.60M | 62.60M | 43.70M | 47.60M | 28.30M | 43.50M | 37.80M | 47.30M | 40.50M | | 30.60M | 32.00M | 34.80M | 42.80M | 28.40M | 44.30M | 36.90M | 55.10M | 29.10M | 26.80M | 46.80M | 15.70M | -33.40M | 48.40M | 102.10M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | 0.10M | | 0.50M | 0.40M | 0.60M | | 0.50M | 0.30M | 0.30M | 0.50M | 0.30M | 0.20M | 0.20M | 0.40M | 0.30M | 0.30M | 0.30M | 0.60M | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.10M | 4.60M | 6.70M | 5.70M | 5.70M | 5.90M | 6.40M | 1.40M | 2.80M | 3.40M |
|
Other Non Operating Income
|
| 0.60M | 1.00M | 3.90M | | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 3.00M | 3.10M |
|
EBT
|
6.20M | 14.80M | 12.60M | 15.30M | 6.00M | 12.40M | 14.50M | 28.30M | 7.60M | 15.70M | 12.80M | | 6.20M | 12.20M | 8.50M | | 5.20M | 13.20M | 10.40M | | -6.50M | 17.00M | 13.50M | 20.70M | 11.90M | 21.20M | 19.60M | 29.50M | 7.70M | 27.70M | 26.70M | 31.90M | 17.10M | 26.40M | 38.60M | 50.10M | 2.00M | 38.40M | 33.20M | 55.40M | 26.20M | 42.30M | 42.20M | 56.20M | 37.90M | 43.10M | 24.30M | 40.20M | 35.70M | 45.20M | 38.30M | 0.30M | 28.50M | 29.90M | 31.50M | 37.40M | 21.70M | 37.00M | 35.80M | 58.60M | 30.90M | 27.40M | 47.60M | -10.50M | -219.20M | 11.60M | 83.70M |
|
Tax Provisions
|
2.10M | 5.10M | 4.20M | 4.70M | 2.10M | 4.20M | 5.10M | | 2.70M | 5.30M | 4.70M | | 2.20M | 4.30M | 2.30M | | 1.10M | 4.40M | 3.00M | | -1.80M | 5.60M | 4.50M | 5.60M | 3.90M | 6.80M | 6.90M | 8.60M | 2.50M | 8.90M | 6.10M | 8.50M | -0.50M | 8.10M | 12.20M | 30.30M | 0.40M | 4.90M | 6.80M | 12.50M | 6.50M | 8.30M | 8.70M | 14.10M | 8.90M | 10.60M | 7.10M | 10.10M | 8.70M | 14.70M | 9.00M | -5.40M | 2.90M | 4.20M | 5.80M | 4.90M | 4.60M | 8.60M | 4.60M | 5.70M | 8.10M | -3.30M | 9.50M | -3.60M | -46.20M | 7.90M | 17.10M |
|
Profit After Tax
|
4.10M | 9.70M | 8.30M | 10.70M | 4.00M | 8.20M | 9.40M | 28.30M | 4.90M | 10.40M | 8.10M | 7.40M | 4.00M | 7.90M | 6.20M | 19.00M | 4.10M | 8.80M | 7.40M | 13.70M | -4.80M | 11.40M | 9.00M | 15.20M | 8.00M | 14.40M | 12.70M | 20.90M | 5.20M | 18.80M | 20.60M | 23.40M | 17.60M | 18.30M | 26.40M | 19.80M | 1.60M | 33.60M | 26.40M | 42.90M | 19.70M | 34.00M | 33.50M | 42.10M | 29.00M | 32.50M | 17.20M | 30.10M | 27.00M | 30.50M | 29.30M | 32.30M | 25.70M | 34.40M | 36.30M | 41.00M | 27.20M | 32.70M | 441.60M | 81.10M | 22.80M | 30.70M | 38.90M | -7.00M | -173.00M | 3.40M | 66.80M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.20M | -0.10M | | | | | -0.30M | 0.20M |
|
Income from Continuing Operations
|
4.10M | 9.70M | 8.40M | 10.60M | 3.90M | 8.20M | 9.40M | 28.30M | 4.90M | 10.40M | 8.10M | | 4.00M | 7.90M | 6.20M | | 4.10M | 8.80M | 7.40M | | -4.70M | 11.40M | 9.00M | 15.10M | 8.00M | 14.40M | 12.70M | 20.90M | 5.20M | 18.80M | 20.60M | 23.40M | 17.60M | 18.30M | 26.40M | 19.80M | 1.60M | 33.50M | 26.40M | 42.90M | 19.70M | 34.00M | 33.50M | 42.10M | 29.00M | 32.50M | 17.20M | 30.10M | 27.00M | 30.50M | 29.30M | 5.70M | 25.60M | 25.70M | 25.70M | 32.50M | 17.10M | 28.40M | 31.20M | 52.90M | 22.80M | 30.70M | 38.10M | -6.90M | -173.00M | 3.70M | 66.60M |
|
Consolidated Net Income
|
-0.30M | 9.70M | -0.10M | 0.30M | 0.10M | -0.10M | 9.40M | 28.30M | 4.90M | -0.10M | -0.10M | -0.20M | -0.10M | -0.20M | -0.10M | -0.50M | 4.10M | -0.20M | -0.60M | -0.10M | -0.10M | | | 0.10M | | | -0.10M | | 0.10M | | | 0.30M | -0.20M | -0.40M | 0.60M | 0.40M | -0.40M | 0.10M | | | | -0.30M | | | | | | | 27.00M | 30.50M | 29.30M | 5.70M | 5.70M | 8.30M | 9.80M | 9.80M | 10.10M | 4.30M | 429.30M | 28.40M | 0.10M | | 0.80M | -0.10M | | | -0.80M |
|
Income towards Parent Company
|
-0.30M | 9.70M | -0.10M | 0.30M | 0.10M | -0.10M | 9.40M | 28.30M | 4.90M | -0.10M | -0.10M | -0.20M | -0.10M | -0.20M | -0.10M | -0.50M | 4.10M | -0.20M | -0.60M | -0.10M | -0.10M | | | 0.10M | | | -0.10M | | 0.10M | | | 0.30M | -0.20M | -0.40M | 0.60M | 0.40M | -0.40M | 0.10M | | | | -0.30M | | | | | | | 27.00M | 30.50M | 29.30M | 5.70M | 5.70M | 8.30M | 9.80M | 9.80M | 10.10M | 4.30M | 429.30M | 28.40M | 0.10M | | 0.80M | -0.10M | | | -0.80M |
|
Net Income towards Common Stockholders
|
-0.30M | 9.70M | -0.10M | 0.30M | 0.10M | -0.10M | 9.40M | 28.30M | 4.90M | -0.10M | -0.10M | -0.20M | -0.10M | -0.20M | -0.10M | -0.50M | 4.10M | -0.20M | -0.60M | -0.10M | -0.10M | | | 0.10M | | | -0.10M | | 0.10M | | | 0.30M | -0.20M | -0.40M | 0.60M | 0.40M | -0.40M | 0.10M | | | | -0.30M | | | | | | | 27.00M | 30.50M | 29.30M | 5.70M | 5.70M | 8.30M | 9.80M | 9.80M | 10.10M | 4.30M | 429.30M | 28.40M | 0.10M | | 0.80M | -0.10M | | | -0.80M |
|
EPS (Basic)
|
-0.00M | | -125.00 | 0.01 | 714.29 | 0.29 | 0.33 | 1.00 | 0.17 | 0.36 | 0.28 | -0.01 | 0.14 | 0.27 | 0.21 | -0.02 | 0.14 | 0.30 | 0.25 | 0.00 | -0.16 | 0.39 | 0.30 | 0.00 | 0.27 | 0.49 | 0.43 | 0.71 | 0.18 | 0.64 | 0.70 | 0.01 | -0.01 | -0.01 | 0.02 | 0.01 | -0.01 | 0.00 | 0.83 | 1.35 | 0.62 | 1.07 | 1.05 | 1.32 | 0.91 | 1.02 | 0.54 | 0.94 | 0.84 | 0.95 | 0.91 | 1.01 | 0.80 | 1.07 | 1.13 | 0.31 | 0.85 | 1.02 | 13.79 | 0.89 | 0.71 | 0.96 | 1.22 | 0.00 | -3.35 | 0.07 | 1.28 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | | -128.21 | 0.01 | 714.29 | 0.28 | 0.32 | 0.97 | 0.17 | 0.35 | 0.28 | -0.01 | 0.14 | 0.27 | 0.21 | -0.02 | 0.14 | 0.30 | 0.25 | 0.00 | -0.16 | 0.38 | 0.30 | 0.00 | 0.27 | 0.48 | 0.43 | 0.70 | 0.17 | 0.63 | 0.69 | 0.01 | -0.01 | -0.01 | 0.02 | 0.01 | -0.01 | 0.00 | 0.82 | 1.34 | 0.62 | 1.06 | 1.04 | 1.31 | 0.90 | 1.01 | 0.54 | 0.94 | 0.84 | 0.95 | 0.91 | 1.00 | 0.80 | 1.07 | 1.13 | 0.31 | 0.85 | 1.02 | 13.73 | 0.88 | 0.71 | 0.95 | 1.21 | 0.00 | -3.35 | 0.07 | 1.28 |
|
Shares Outstanding (Weighted Average)
|
150.00 | | 800.00 | 27.60M | 140.00 | 28.20M | 28.30M | 28.30M | 28.70M | 28.80M | 28.80M | 28.80M | 29.10M | 29.10M | 29.20M | 29.10M | 29.20M | 29.20M | 29.20M | 29.20M | 29.40M | 29.50M | 29.60M | 29.50M | 29.60M | 29.50M | 29.50M | 29.50M | 29.50M | 29.40M | 29.40M | 29.40M | 30.00M | 31.90M | 31.90M | 31.40M | 31.90M | 31.90M | 31.90M | 31.90M | 31.80M | 31.90M | 31.90M | 31.90M | | | | 32.00M | | | | 32.00M | | | | 32.00M | | | | 32.00M | | | | 32.00M | | | |
|
Shares Outstanding (Diluted Average)
|
150.00 | | 780.00 | 28.60M | 140.00 | 29.10M | 740.00 | 29.10M | 29.20M | 29.30M | 29.40M | 29.30M | 29.40M | 29.50M | 29.60M | 29.60M | 29.50M | 29.60M | 29.70M | 29.70M | 29.40M | 29.80M | 29.90M | 29.90M | 29.80M | 29.80M | 29.80M | 29.80M | 29.80M | 29.80M | 29.80M | 29.80M | 30.40M | 32.30M | 32.30M | 31.90M | 32.40M | 32.10M | 32.10M | 32.20M | 32.00M | 32.00M | 32.10M | 32.00M | | | | 32.10M | | | | 32.10M | | | | 32.10M | | | | 32.10M | | | | 32.20M | | | |
|
EBITDA
|
8.40M | -154.70M | -128.70M | -77.20M | 7.90M | 14.40M | 16.50M | 28.30M | 10.00M | 17.40M | 14.30M | | 9.00M | 14.00M | 10.30M | | 6.60M | 14.80M | 11.60M | | -5.20M | 18.50M | 15.20M | 22.20M | 13.70M | 23.20M | 21.10M | 31.00M | 9.70M | 29.90M | 29.50M | 31.90M | 20.20M | 29.40M | 42.20M | 51.40M | 5.90M | 42.20M | 36.60M | 59.10M | 30.00M | 47.00M | 48.60M | 62.60M | 43.70M | 47.60M | 28.30M | 43.50M | 37.80M | 47.30M | 40.50M | | 30.60M | 32.00M | 34.80M | 42.80M | 28.40M | 44.30M | 36.90M | 55.10M | 29.10M | 26.80M | 46.80M | 15.70M | -33.40M | 48.40M | 102.10M |
|
Interest Expenses
|
-2.20M | -2.30M | -2.10M | 15.40M | -1.90M | 2.00M | 2.00M | | 1.70M | 1.70M | 1.50M | | 1.70M | 1.80M | 1.90M | | 1.90M | 2.00M | 1.80M | | 1.80M | 1.80M | 2.00M | 2.00M | 2.10M | 2.20M | 1.70M | 0.80M | 2.00M | 2.20M | 2.80M | 2.40M | 3.40M | 3.30M | 3.60M | 3.30M | 3.70M | | | | | -4.20M | -5.90M | 32.20M | | -3.50M | -2.90M | 25.10M | | | | | | | | | 7.50M | 8.20M | 5.50M | 3.10M | 2.90M | 4.10M | 4.10M | 8.30M | 42.40M | 31.80M | 24.70M |
|
Tax Rate
|
33.87% | 34.46% | 33.33% | 30.72% | 35.00% | 33.87% | 35.17% | | 35.53% | 33.76% | 36.72% | | 35.48% | 35.25% | 27.06% | | 21.15% | 33.33% | 28.85% | | 27.69% | 32.94% | 33.33% | 27.05% | 32.77% | 32.08% | 35.20% | 29.15% | 32.47% | 32.13% | 22.85% | 26.65% | -2.92% | 30.68% | 31.61% | 60.48% | 20.00% | 12.76% | 20.48% | 22.56% | 24.81% | 19.62% | 20.62% | 25.09% | 23.48% | 24.59% | 29.22% | 25.12% | 24.37% | 32.52% | 23.50% | -1,800.00% | 10.18% | 14.05% | 18.41% | 13.10% | 21.20% | 23.24% | 12.85% | 9.73% | 26.21% | -12.04% | 19.96% | 34.29% | 21.08% | 68.10% | 20.43% |