|
Revenue
|
| 73.42M | | 74.07M | 81.01M | 67.52M | 267.18M | 286.97M | 321.05M | 295.27M | 310.64M | 226.82M | 255.84M | 251.25M | 278.36M | 250.40M | 287.50M | 272.08M | 296.98M | 250.80M | 277.17M | 268.61M | 287.59M | 242.40M | 182.21M | 240.08M | 269.56M | 247.60M | 264.48M | 253.22M | 270.06M | 240.18M | 254.15M | 252.60M | 274.87M | 263.42M | 293.88M | 286.11M | 310.13M | 294.91M | 318.57M | 318.12M | 321.83M | 316.86M | 352.52M | 357.75M |
|
Cost of Revenue
|
| 6.77M | 3.66M | 7.59M | 9.43M | 9.54M | 124.87M | 123.57M | 130.65M | 106.45M | 7.17M | 79.97M | 84.02M | 87.75M | 101.45M | 84.60M | 91.99M | 94.30M | 90.43M | 84.25M | 74.94M | 86.13M | 115.04M | 68.92M | 65.73M | 92.45M | 105.40M | 84.19M | 92.20M | 84.55M | 68.42M | 71.73M | 69.80M | 81.69M | 91.36M | 89.33M | 88.69M | 84.31M | 135.40M | 91.70M | 103.70M | 97.09M | 107.46M | 100.60M | 113.54M | 112.90M |
|
Gross Profit
|
66.48M | 66.65M | 32.56M | 66.48M | 71.58M | 57.98M | 142.30M | 162.70M | 189.54M | 188.12M | 164.04M | 147.65M | 170.10M | 161.86M | 176.91M | 162.09M | 193.96M | 174.35M | 206.55M | 166.55M | 202.23M | 182.48M | 172.55M | 165.31M | 114.97M | 147.59M | 166.90M | 163.41M | 172.28M | 168.66M | 201.64M | 168.44M | 184.35M | 170.92M | 183.52M | 174.08M | 205.20M | 201.80M | 174.74M | 203.21M | 214.88M | 221.03M | 214.37M | 216.25M | 238.99M | 244.85M |
|
Amortization - Intangibles
|
| | | 0.69M | 0.26M | 0.51M | | 15.89M | 6.29M | 11.78M | -2.92M | 2.90M | 2.90M | 2.90M | 8.53M | 3.60M | 3.60M | 3.60M | 9.12M | 9.32M | 9.23M | 11.15M | 10.69M | 10.27M | 9.39M | 9.69M | 8.97M | 6.70M | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| 10.82M | 6.75M | 10.69M | 9.80M | 14.74M | | 31.69M | 30.21M | 32.17M | -12.00M | 20.39M | 33.83M | 22.90M | 32.39M | 31.75M | 34.22M | 42.42M | 37.56M | 43.58M | 34.54M | 45.90M | 22.83M | 35.90M | 25.15M | 47.37M | 44.48M | 44.62M | 52.56M | 42.13M | 44.10M | 40.92M | 34.23M | 35.73M | 44.93M | 49.99M | 51.12M | 46.54M | 46.17M | 45.66M | 44.74M | 48.80M | 43.31M | 37.88M | 47.19M | 48.58M |
|
Selling, General & Administrative
|
| 29.57M | 20.44M | 29.69M | 33.71M | 41.19M | | 115.87M | 120.64M | 109.23M | 208.14M | 87.34M | 94.26M | 97.20M | 101.30M | 104.16M | 123.44M | 115.14M | 122.23M | 125.70M | 127.21M | 123.02M | 152.53M | 120.18M | 102.74M | 104.04M | 114.85M | 115.68M | 122.75M | 109.04M | 124.43M | 118.53M | 116.48M | 114.63M | 119.61M | 124.13M | 125.87M | 134.79M | 117.90M | 125.68M | 125.13M | 127.43M | 130.64M | 129.15M | 137.78M | 138.52M |
|
Restructuring Costs
|
| | | 8.69M | 6.55M | 27.90M | | 28.59M | 6.20M | 7.58M | 0.16M | 10.03M | 3.51M | 2.01M | 3.25M | 2.96M | 4.41M | 12.66M | 4.39M | 3.25M | 4.38M | -33.83M | 57.29M | 3.47M | 2.05M | 2.99M | 0.95M | 6.09M | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | -1.00M | -1.31M | -2.37M | | 10.15M | 10.71M | 9.72M | | 10.68M | 10.29M | | | | | 33.83M | | | | | | -8.80M | -33.24M | -1.07M | -8.36M | 0.51M | -26.73M | -23.14M | -5.02M | -2.31M | -10.82M | -16.01M | -8.68M | -15.62M | -4.84M | -9.18M | -3.40M | -0.61M | 0.16M | -3.74M |
|
Operating Expenses
|
| 40.39M | 27.19M | 49.76M | 50.32M | 84.34M | | 198.80M | 167.59M | 165.14M | 200.49M | 127.90M | 142.32M | 131.84M | 136.94M | 149.56M | 172.36M | 180.10M | 164.19M | 172.53M | 166.13M | 135.09M | 232.65M | 159.55M | 129.94M | 154.40M | 160.28M | 166.40M | 175.31M | 151.18M | 168.53M | 159.44M | 150.71M | 150.35M | 164.54M | 174.12M | 177.00M | 181.34M | 164.07M | 171.34M | 169.87M | 176.23M | 173.95M | 167.03M | 184.97M | 187.10M |
|
Operating Income
|
66.48M | 26.26M | 5.37M | 16.72M | 21.26M | -26.35M | 142.30M | -36.10M | 21.95M | 22.98M | 24.62M | 19.75M | 27.77M | 30.02M | 18.94M | 12.53M | 21.61M | -5.76M | -276.45M | -20.78M | -29.88M | 25.76M | -143.98M | -0.58M | -16.74M | -7.55M | -249.02M | -5.70M | -36.26M | 16.42M | 24.75M | 9.51M | 31.76M | -131.97M | 13.96M | -2.34M | 17.38M | 4.46M | -87.99M | 16.25M | 40.17M | 35.62M | 37.02M | 48.62M | 54.18M | 54.01M |
|
EBIT
|
66.48M | 26.26M | 5.37M | 16.72M | 21.26M | -26.35M | 142.30M | -36.10M | 21.95M | 22.98M | 24.62M | 19.75M | 27.77M | 30.02M | 18.94M | 12.53M | 21.61M | -5.76M | -276.45M | -20.78M | -29.88M | 25.76M | -143.98M | -0.58M | -16.74M | -7.55M | -249.02M | -5.70M | -36.26M | 16.42M | 24.75M | 9.51M | 31.76M | -131.97M | 13.96M | -2.34M | 17.38M | 4.46M | -87.99M | 16.25M | 40.17M | 35.62M | 37.02M | 48.62M | 54.18M | 54.01M |
|
Interest & Investment Income
|
| 0.04M | 0.04M | 0.04M | 0.05M | 0.04M | | 0.21M | 0.32M | 0.58M | 0.58M | 0.27M | 0.25M | 0.20M | 0.59M | 0.45M | 0.23M | 0.18M | -0.02M | 0.25M | 0.22M | 0.15M | 0.18M | 0.15M | 0.29M | 0.05M | -0.35M | | 0.19M | 0.18M | 0.14M | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.01M | -0.06M | 0.11M | -0.01M | -0.11M | | -1.83M | 0.62M | 1.22M | 1.14M | 3.17M | -2.84M | 0.53M | -0.60M | -0.27M | -0.07M | -0.73M | -0.81M | 0.73M | -1.85M | 0.33M | -1.74M | -1.91M | -1.00M | 3.42M | -33.79M | -6.44M | 0.24M | -60.24M | | 3.90M | 1.63M | 38.53M | 5.79M | 25.55M | 2.71M | 8.55M | 9.31M | -25.48M | -3.04M | | 73.29M | 11.42M | -4.25M | |
|
Non Operating Income
|
| -0.01M | | | | -0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.70M | | | | -7.49M |
|
EBT
|
66.48M | 26.30M | 5.35M | 16.86M | 19.22M | -26.55M | 142.30M | -38.92M | 20.91M | 21.29M | 22.38M | 20.88M | 63.04M | 29.33M | 7.89M | 22.08M | 18.76M | -8.93M | -279.35M | -21.46M | -35.56M | 21.46M | -152.82M | -6.01M | -21.66M | -18.71M | -301.64M | -28.08M | -52.54M | -41.56M | -2.30M | 5.57M | 19.00M | -106.11M | 6.39M | 9.77M | 5.28M | -1.98M | -94.30M | -34.20M | 21.59M | 44.44M | 56.48M | -315.65M | 33.32M | 33.91M |
|
Tax Provisions
|
| 9.02M | 1.07M | 6.35M | 6.80M | -1.46M | | -1.26M | 8.42M | 9.73M | -11.78M | 5.70M | 3.26M | 1.91M | 39.13M | 3.89M | -1.03M | -2.66M | -69.83M | -6.61M | -6.16M | -10.65M | -6.94M | -44.71M | 66.28M | -3.99M | -18.54M | 2.64M | 3.91M | 1.86M | 2.79M | 2.54M | 2.52M | 1.29M | 4.70M | 2.37M | 4.10M | 5.31M | -110.65M | 7.72M | 5.23M | 11.53M | 0.59M | 11.66M | 6.15M | 7.11M |
|
Profit After Tax
|
10.51M | 17.27M | 4.28M | 10.51M | 12.42M | -25.09M | -16.94M | -40.38M | 8.96M | -1.57M | -29.80M | 13.23M | 47.50M | 27.83M | -111.69M | 17.82M | 19.53M | -7.18M | -210.56M | -14.85M | -29.39M | 32.12M | -143.42M | 37.45M | -89.42M | -14.81M | -281.05M | -30.76M | -56.49M | -43.44M | -5.13M | 2.99M | 16.44M | -107.34M | 1.66M | 7.37M | 1.16M | -7.32M | 16.34M | -41.94M | 16.33M | 32.95M | 55.89M | -327.32M | 27.16M | 26.78M |
|
Equity Income
|
| | | | | | | -2.72M | -3.54M | -13.13M | 0.70M | -2.00M | -14.10M | -0.41M | -0.21M | -0.36M | -0.27M | | -0.02M | | | | | -0.13M | -0.04M | -0.05M | -0.04M | -0.04M | -0.04M | -0.03M | -0.04M | -0.04M | -0.04M | 0.06M | -0.03M | -0.03M | -0.03M | -0.03M | -0.02M | -0.03M | -0.03M | 0.04M | | -0.02M | -0.01M | -0.01M |
|
Income from Continuing Operations
|
66.48M | 17.27M | 4.28M | 10.51M | 12.42M | -25.09M | 142.30M | -37.66M | 12.49M | 11.56M | 34.16M | 15.18M | 59.78M | 27.42M | -31.24M | 18.18M | 19.79M | -6.27M | -209.52M | -14.85M | -29.39M | 32.12M | -145.88M | 38.71M | -87.95M | -14.72M | -283.10M | -30.72M | -56.45M | -43.41M | -5.09M | 3.03M | 16.49M | -107.40M | 1.69M | 7.40M | 1.18M | -7.29M | 16.36M | -41.92M | 16.36M | 32.92M | 55.89M | -327.30M | 27.17M | 26.80M |
|
Consolidated Net Income
|
66.48M | 17.27M | 4.28M | 10.51M | 12.42M | -25.09M | 142.30M | -37.66M | 12.49M | 11.56M | 34.16M | -1.96M | 1.82M | 0.81M | -80.23M | -4.55M | -4.46M | -0.90M | -1.02M | | 0.18M | | 0.19M | -0.99M | | | -0.50M | | | | | 3.03M | 16.49M | -107.40M | 1.69M | 7.40M | 1.18M | -7.29M | 16.36M | -41.92M | 16.36M | 32.92M | 55.89M | -327.30M | 27.17M | 26.80M |
|
Income towards Parent Company
|
66.48M | 17.27M | 4.28M | 10.51M | 12.42M | -25.09M | 142.30M | -37.66M | 12.49M | 11.56M | 34.16M | -1.96M | 1.82M | 0.81M | -80.23M | -4.55M | -4.46M | -0.90M | -1.02M | | 0.18M | | 0.19M | -0.99M | | | -0.50M | | | | | 3.03M | 16.49M | -107.40M | 1.69M | 7.40M | 1.18M | -7.29M | 16.36M | -41.92M | 16.36M | 32.92M | 55.89M | -327.30M | 27.17M | 26.80M |
|
Net Income towards Common Stockholders
|
66.48M | 17.27M | 4.28M | 10.51M | 12.42M | -25.09M | 142.30M | -37.66M | 12.49M | 11.56M | 34.16M | -1.96M | 1.82M | 0.81M | -80.23M | -4.55M | -4.46M | -0.90M | -1.02M | | 0.18M | | 0.19M | -0.99M | | | -0.50M | | | | | 3.03M | 16.49M | -107.40M | 1.69M | 7.40M | 1.18M | -7.29M | 16.36M | -41.92M | 16.36M | 32.92M | 55.89M | -327.30M | 27.17M | 26.80M |
|
EPS (Basic)
|
2.45 | 0.65 | 0.16 | 0.40 | 0.48 | -0.96 | 4.35 | -0.83 | 0.18 | -0.03 | -0.62 | -0.04 | 0.04 | 0.02 | -0.67 | -0.09 | -0.09 | -0.02 | -4.55 | -0.31 | -0.61 | 0.66 | 0.00 | -0.02 | -1.81 | -0.30 | -0.01 | -0.63 | -1.15 | -0.84 | -0.05 | 0.06 | 0.31 | -2.01 | 0.03 | 0.14 | 0.02 | -0.14 | 0.30 | -0.78 | 0.30 | 0.61 | 1.03 | -6.01 | 0.50 | 0.49 |
|
EPS (Weighted Average and Diluted)
|
2.42 | 0.64 | 0.16 | 0.39 | 0.47 | -0.96 | 4.35 | -0.83 | 0.18 | -0.03 | 0.70 | 0.27 | 0.98 | 0.57 | -1.65 | 0.36 | 0.40 | -0.15 | -0.02 | -0.31 | -0.61 | 0.66 | 0.00 | 0.77 | -1.84 | -0.30 | -0.01 | -0.63 | -1.15 | -0.84 | -0.10 | 0.06 | 0.30 | -2.01 | 0.03 | 0.14 | 0.02 | -0.14 | 0.30 | -0.78 | 0.30 | 0.60 | 1.02 | -6.01 | 0.50 | 0.49 |
|
Shares Outstanding (Weighted Average)
|
27.14M | 26.64M | 26.55M | 26.39M | 26.01M | 26.02M | 32.74M | 48.92M | 49.06M | 49.08M | 48.86M | 48.07M | 48.14M | 48.18M | 48.16M | 48.32M | 48.49M | 48.64M | 48.50M | 48.25M | 48.34M | 48.40M | 48.35M | 48.48M | 48.61M | 48.65M | 48.59M | 48.74M | 48.93M | 51.58M | 50.63M | 53.30M | 53.51M | 53.53M | 53.47M | 53.62M | 53.80M | 53.99M | 53.94M | 54.01M | 54.24M | 54.35M | 54.24M | 54.42M | 54.58M | 54.63M |
|
Shares Outstanding (Diluted Average)
|
27.47M | 26.87M | 26.77M | 26.63M | 26.25M | 26.02M | 32.74M | 48.92M | 49.16M | 49.08M | 49.01M | 48.18M | 48.30M | 48.53M | 48.50M | 49.19M | 49.34M | 49.43M | 48.50M | 48.25M | 48.34M | 48.82M | 48.35M | 48.77M | 48.61M | 48.65M | 48.59M | 48.74M | 48.93M | 51.58M | 50.63M | 54.18M | 54.14M | 53.53M | 53.47M | 53.90M | 53.98M | 54.11M | 54.21M | 54.01M | 54.59M | 54.59M | 54.57M | 54.42M | 54.71M | 55.15M |
|
EBITDA
|
66.48M | 26.26M | 5.37M | 16.72M | 21.26M | -26.35M | 142.30M | -36.10M | 21.95M | 22.98M | 24.62M | 19.75M | 27.77M | 30.02M | 18.94M | 12.53M | 21.61M | -5.76M | -276.45M | -20.78M | -29.88M | 25.76M | -143.98M | -0.58M | -16.74M | -7.55M | -249.02M | -5.70M | -36.26M | 16.42M | 24.75M | 9.51M | 31.76M | -131.97M | 13.96M | -2.34M | 17.38M | 4.46M | -87.99M | 16.25M | 40.17M | 35.62M | 37.02M | 48.62M | 54.18M | 54.01M |
|
Interest Expenses
|
| | | 0.01M | 0.02M | 0.12M | | 1.19M | 1.98M | 3.50M | 9.11M | 2.31M | 1.58M | 1.42M | 2.48M | 2.11M | 3.01M | 2.63M | 2.08M | 1.66M | 4.05M | 4.77M | 4.60M | 4.85M | 5.71M | 14.67M | 15.60M | 15.94M | 16.52M | 11.36M | 6.34M | 7.84M | 14.39M | 12.66M | 13.36M | 13.44M | 14.81M | 14.99M | 15.62M | 15.89M | 15.53M | 15.88M | 15.77M | 15.29M | 12.28M | 10.86M |
|
Tax Rate
|
| 34.32% | 20.05% | 37.65% | 35.38% | 5.48% | | 3.23% | 40.26% | 45.70% | -52.62% | 27.30% | 5.17% | 6.50% | 495.82% | 17.63% | -5.49% | 29.78% | 25.00% | 30.82% | 17.34% | -49.63% | 4.54% | 744.36% | -305.97% | 21.32% | 6.15% | -9.42% | -7.44% | -4.47% | -121.22% | 45.56% | 13.24% | -1.22% | 73.57% | 24.27% | 77.59% | -268.35% | 117.35% | -22.56% | 24.21% | 25.93% | 1.04% | -3.69% | 18.46% | 20.98% |