|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 539.58M | 553.07M | 623.33M | 618.44M | 658.88M | | 609.78M | 612.00M | 607.07M | 533.81M | 535.38M | 558.49M | 567.39M | 529.50M | 554.31M | 613.41M | 624.64M | 593.93M | 656.97M | 738.78M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 325.01M | 353.57M | 364.73M | 355.46M | 402.06M | 384.73M | 364.82M | 377.17M | 380.20M | 340.23M | 347.58M | 351.49M | 351.50M | 352.67M | 347.05M | 381.36M | 383.65M | 368.19M | 402.82M | 432.72M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 214.57M | 199.49M | 258.60M | 262.97M | 256.82M | | 244.96M | 234.83M | 226.87M | 193.58M | 187.81M | 207.00M | 215.89M | 176.84M | 207.26M | 232.05M | 240.99M | 225.75M | 254.15M | 306.06M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.45M | | 12.72M | 11.60M | 15.60M | 15.80M | 16.90M | 16.90M | 16.02M | 16.00M | 15.82M | 15.73M | 15.90M | 14.71M | 14.33M | 14.90M | 15.04M | 15.58M | 16.50M | 14.70M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.78M | | 19.56M | 23.49M | 25.75M | 26.81M | 27.29M | 24.50M | 25.48M | 25.16M | 27.67M | 27.15M | 26.47M | 26.49M | 26.05M | 26.40M | 27.33M | 27.12M | 29.74M | 31.04M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.47M | | 75.51M | 93.09M | 90.22M | 85.99M | 88.31M | 94.54M | 87.20M | 84.60M | 86.13M | 93.37M | 83.90M | 87.03M | 87.71M | 95.52M | 99.57M | 98.98M | 99.33M | 120.58M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.77M | | 0.22M | 0.63M | 3.41M | 5.71M | 1.85M | 6.86M | 4.52M | 3.28M | 3.24M | 5.25M | 1.84M | 98.11M | 9.02M | 2.51M | 1.63M | 306.89M | 7.42M | 20.02M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.45M | | 12.72M | 11.59M | 15.57M | 15.81M | 16.87M | 16.89M | 16.02M | 16.02M | 15.82M | 15.73M | 15.86M | 14.71M | 14.33M | 14.85M | 15.04M | 15.57M | 16.50M | 14.70M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94.47M | | 108.01M | 128.81M | 134.95M | 134.32M | 134.32M | 142.78M | 133.23M | 129.06M | 132.86M | 141.50M | 128.07M | 226.34M | 137.11M | 139.28M | 143.57M | 448.56M | 152.98M | 186.34M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.11M | 92.80M | 150.59M | 134.16M | 121.87M | | 110.64M | 92.05M | 93.64M | 64.52M | 54.95M | 65.51M | 87.82M | -49.50M | 70.15M | 92.78M | 97.42M | -222.82M | 101.17M | 119.72M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.11M | 92.80M | 150.59M | 134.16M | 121.87M | 111.70M | 110.64M | 92.05M | 93.64M | 64.52M | 54.95M | 65.51M | 87.82M | -49.50M | 70.15M | 92.78M | 97.42M | -222.82M | 101.17M | 119.72M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.15M | | -7.74M | -14.12M | -18.19M | 15.65M | 6.23M | 2.05M | -11.78M | 8.09M | 5.32M | 5.30M | -9.63M | 2.65M | -4.84M | -10.45M | 6.05M | 32.46M | 2.41M | 2.92M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.59M | 57.93M | 134.12M | 109.61M | 95.98M | 103.33M | 108.90M | 85.45M | 75.30M | 58.95M | 55.70M | 61.14M | 77.72M | -42.70M | 59.95M | 78.21M | 94.72M | -229.27M | 96.73M | 117.06M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.54M | | 16.61M | 22.60M | 20.51M | 10.03M | 20.16M | 15.38M | 17.51M | 16.07M | 7.25M | 15.68M | 19.66M | 9.09M | 16.38M | 20.87M | 25.19M | 12.87M | 21.58M | 27.66M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.05M | 51.94M | 117.52M | 87.02M | 75.47M | 93.30M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M | 45.47M | 58.06M | -51.79M | 43.57M | 57.34M | 69.52M | -242.13M | 75.15M | 89.41M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.05M | 57.93M | 117.52M | 87.02M | 75.47M | 93.30M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M | 45.47M | 58.06M | -51.79M | 43.57M | 57.34M | 69.52M | -242.13M | 75.15M | 89.41M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.05M | 57.93M | 117.52M | 87.02M | 75.47M | 93.30M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M | 45.47M | 58.06M | -51.79M | 43.57M | 57.34M | 69.52M | -242.13M | 75.15M | 89.41M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.05M | 57.93M | 117.52M | 87.02M | 75.47M | 93.30M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M | 45.47M | 58.06M | -51.79M | 43.57M | 57.34M | 69.52M | -242.13M | 75.15M | 89.41M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.05M | 57.93M | 117.52M | 87.02M | 75.47M | 93.30M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M | 45.47M | 58.06M | -51.79M | 43.57M | 57.34M | 69.52M | -242.13M | 75.15M | 89.41M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.74 | 2.35 | 4.76 | 3.52 | 3.05 | 3.77 | 3.58 | 2.82 | 2.32 | 1.73 | 1.95 | 1.83 | 2.34 | -2.09 | 1.76 | 2.32 | 2.80 | -9.76 | 3.00 | 3.53 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.69 | 2.32 | 4.70 | 3.48 | 3.02 | 3.73 | 3.54 | 2.79 | 2.30 | 1.71 | 1.93 | 1.82 | 2.32 | -2.07 | 1.75 | 2.30 | 2.77 | -9.76 | 2.96 | 3.49 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.62M | 24.60M | 24.69M | 24.73M | 24.75M | 24.73M | 24.78M | 24.84M | 24.89M | 24.85M | 24.91M | 24.82M | 24.80M | 24.82M | 24.77M | 24.75M | 24.84M | 24.82M | 25.07M | 25.30M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.93M | 24.93M | 24.98M | 24.98M | 24.99M | 24.99M | 25.06M | 25.09M | 25.14M | 25.10M | 25.12M | 25.03M | 25.02M | 25.04M | 24.96M | 24.91M | 25.10M | 24.82M | 25.42M | 25.62M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.29M | 26.35M | 26.36M | 26.44M | 26.44M | 26.45M | 26.48M | 26.58M | 26.61M | 26.62M | 26.63M | 26.71M | 26.75M | 26.76M | 26.77M | 26.86M | 26.99M | 27.01M | 27.25M | 27.51M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.11M | 92.80M | 150.59M | 134.16M | 121.87M | 111.70M | 110.64M | 92.05M | 93.64M | 64.52M | 54.95M | 65.51M | 87.82M | -49.50M | 70.15M | 92.78M | 97.42M | -222.82M | 101.17M | 119.72M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.02M | 34.87M | 32.95M | 33.57M | 49.94M | 8.37M | 49.67M | 49.53M | 49.47M | 7.40M | 49.13M | 48.77M | 49.97M | 9.36M | 475.55M | 516.62M | 45.74M | 5.30M | 541.83M | 598.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.96% | | 12.38% | 20.61% | 21.37% | 9.70% | 18.51% | 18.00% | 23.25% | 27.26% | 13.02% | 25.64% | 25.29% | -21.28% | 27.32% | 26.69% | 26.60% | -5.61% | 22.31% | 23.63% |