|
Revenue
|
13.80M | 19.00M | 23.50M | 26.20M | 29.90M | 17.80M | 20.50M | 23.50M | 28.20M | 35.70M | 41.00M | 44.30M | 50.00M | 74.00M | 88.40M | 95.20M | 104.60M | 114.50M | 115.50M | 119.10M | 122.00M | 136.60M | 148.80M | 151.20M | 164.10M | 194.50M |
|
Cost of Revenue
|
19.00M | 27.50M | 23.60M | 19.20M | 16.10M | 22.20M | 22.90M | 29.10M | 33.10M | 42.20M | 37.20M | 38.30M | 37.00M | 35.80M | 27.20M | 28.20M | 24.80M | 24.40M | 24.50M | 30.40M | 36.80M | 51.40M | 47.70M | 43.20M | 59.60M | 57.40M |
|
Gross Profit
|
-5.20M | -8.50M | -0.10M | 7.00M | 13.80M | -4.40M | -2.40M | -5.60M | -4.90M | -6.50M | 3.80M | 6.00M | 13.00M | 38.20M | 61.20M | 67.00M | 79.80M | 90.10M | 91.00M | 88.70M | 85.20M | 85.20M | 101.10M | 108.00M | 104.50M | 137.10M |
|
Research & Development
|
2.10M | 2.80M | 3.40M | 3.50M | 4.20M | 5.30M | 6.40M | 7.10M | 14.00M | 14.30M | 16.40M | 16.90M | 17.80M | 21.40M | 23.50M | 21.80M | 24.10M | 21.80M | 21.10M | 20.90M | 21.20M | 21.90M | 21.80M | 22.00M | 22.40M | 24.70M |
|
Selling, General & Administrative
|
3.60M | 4.80M | 10.30M | 18.20M | 5.80M | 10.60M | 11.70M | 14.10M | 15.80M | 19.60M | 23.10M | 28.20M | 22.40M | 40.50M | 31.20M | 32.70M | 30.70M | 36.90M | 29.00M | 29.80M | 29.80M | 31.40M | 33.50M | 35.90M | 25.80M | 35.00M |
|
Other Operating Expenses
|
31.10M | 42.40M | 42.20M | 40.70M | 40.60M | 32.40M | 35.80M | 50.40M | 51.30M | 66.00M | 69.90M | 71.80M | 74.80M | 101.20M | 101.80M | 105.40M | 115.70M | 115.40M | 105.00M | 113.60M | 126.10M | 149.10M | 131.30M | 154.70M | 158.50M | 171.10M |
|
Operating Expenses
|
36.80M | 50.00M | 55.90M | 62.40M | 50.60M | 48.30M | 53.90M | 71.60M | 81.10M | 99.90M | 109.40M | 116.90M | 115.00M | 163.10M | 156.50M | 159.90M | 170.50M | 174.10M | 155.10M | 164.30M | 177.10M | 202.40M | 186.60M | 212.60M | 206.70M | 230.80M |
|
Operating Income
|
0.50M | 1.10M | 1.30M | 0.90M | 0.20M | 0.20M | 0.20M | 0.20M | 0.20M | 0.60M | 0.90M | 0.90M | 1.20M | 2.60M | 3.70M | 5.00M | 5.60M | 7.00M | 7.10M | 7.60M | 8.10M | 8.90M | 9.40M | 9.50M | 9.40M | 9.70M |
|
EBIT
|
0.50M | 1.10M | 1.30M | 0.90M | 0.20M | 0.20M | 0.20M | 0.20M | 0.20M | 0.60M | 0.90M | 0.90M | 1.20M | 2.60M | 3.70M | 5.00M | 5.60M | 7.00M | 7.10M | 7.60M | 8.10M | 8.90M | 9.40M | 9.50M | 9.40M | 9.70M |
|
EBT
|
-23.00M | -31.00M | -32.40M | -36.20M | -20.70M | -30.50M | -33.40M | -48.10M | -52.90M | -64.20M | -68.40M | -72.60M | -65.00M | -89.10M | -68.10M | -64.70M | -65.90M | -59.60M | -39.60M | -45.20M | -55.10M | -65.80M | -37.80M | -61.40M | -42.60M | -36.30M |
|
Tax Provisions
|
0.10M | 0.10M | 0.30M | 0.30M | 0.30M | 0.40M | 0.50M | 0.90M | 2.70M | 2.20M | 1.90M | 2.20M | 2.90M | 2.30M | -4.40M | 1.10M | 1.30M | 1.90M | 2.80M | 2.10M | 2.10M | 1.90M | -7.80M | 1.00M | 1.30M | 1.20M |
|
Profit After Tax
|
-23.10M | -31.10M | -32.70M | -36.50M | -21.00M | -30.90M | -33.90M | -49.00M | -55.60M | -66.40M | -70.30M | -74.80M | -67.90M | -91.40M | -63.70M | -65.80M | -67.20M | -61.50M | -42.40M | -47.30M | -57.20M | -67.70M | -30.00M | -62.40M | -43.90M | -37.50M |
|
Income from Continuing Operations
|
-23.10M | -31.10M | -32.70M | -36.50M | -21.00M | -30.90M | -33.90M | -49.00M | -55.60M | -66.40M | -70.30M | -74.80M | -67.90M | -91.40M | -63.70M | -65.80M | -67.20M | -61.50M | -42.40M | -47.30M | -57.20M | -67.70M | -30.00M | -62.40M | -43.90M | -37.50M |
|
Consolidated Net Income
|
-23.10M | -31.10M | -32.70M | -36.50M | -21.00M | -30.90M | -33.90M | -49.00M | -55.60M | -66.40M | -70.30M | -74.80M | -67.90M | -91.40M | -63.70M | -65.80M | -67.20M | -61.50M | -42.40M | -47.30M | -57.20M | -67.70M | -30.00M | -62.40M | -43.90M | -37.50M |
|
Income towards Parent Company
|
-23.10M | -31.10M | -32.70M | -36.50M | -21.00M | -30.90M | -33.90M | -49.00M | -55.60M | -66.40M | -70.30M | -74.80M | -67.90M | -91.40M | -63.70M | -65.80M | -67.20M | -61.50M | -42.40M | -47.30M | -57.20M | -67.70M | -30.00M | -62.40M | -43.90M | -37.50M |
|
Net Income towards Common Stockholders
|
-23.10M | -31.10M | -32.70M | -36.50M | -21.00M | -30.90M | -33.90M | -49.00M | -55.60M | -66.40M | -70.30M | -74.80M | -67.90M | -91.40M | -63.70M | -65.80M | -67.20M | -61.50M | -42.40M | -47.30M | -57.20M | -67.70M | -30.00M | -62.40M | -43.90M | -37.50M |
|
EPS (Basic)
|
-2.09 | -2.78 | -2.94 | -3.16 | -1.77 | -0.57 | -1.01 | -0.81 | -0.90 | -1.08 | -1.15 | -1.21 | -1.10 | -1.37 | -0.90 | -0.95 | -0.97 | -0.88 | -0.61 | -0.67 | -0.81 | -0.95 | -0.42 | -0.86 | -0.60 | -0.51 |
|
EPS (Weighted Average and Diluted)
|
| | -2.94 | -3.16 | -1.77 | -0.57 | -1.01 | -0.81 | -0.90 | -1.08 | -1.15 | -1.21 | -1.10 | -1.37 | -0.90 | -0.95 | -0.97 | -0.88 | -0.61 | -0.67 | -0.81 | -0.95 | -0.42 | -0.86 | -0.60 | -0.51 |
|
Shares Outstanding (Weighted Average)
|
11.07M | 11.18M | 11.12M | 11.54M | 11.89M | 54.00M | 33.65M | 60.22M | 61.44M | 61.58M | 61.22M | 61.70M | 61.82M | 66.88M | 64.92M | 69.33M | 69.53M | 69.75M | 69.66M | 70.28M | 70.72M | 71.14M | 71.02M | 72.92M | 73.43M | 74.19M |
|
Shares Outstanding (Diluted Average)
|
| | 11.12M | 11.54M | 11.89M | 54.00M | 33.65M | 60.22M | 61.44M | 61.58M | 61.22M | 61.70M | 61.82M | 66.88M | 64.92M | 69.33M | 69.53M | 69.75M | 69.66M | 70.28M | 70.72M | 71.14M | 71.02M | 72.92M | 73.43M | 74.19M |
|
EBITDA
|
-23.10M | -31.20M | -32.50M | -36.50M | -20.80M | -30.50M | -32.80M | -48.20M | -55.50M | -67.20M | -73.80M | -90.20M | -77.90M | -97.90M | -56.00M | -60.50M | -65.90M | -59.60M | -32.30M | -47.50M | -56.60M | -59.20M | -36.00M | -59.70M | -36.30M | -36.50M |
|
Tax Rate
|
-0.43% | -0.32% | -0.93% | -0.83% | -1.45% | -1.31% | -1.50% | -1.87% | -5.10% | -3.43% | -2.78% | -3.03% | -4.46% | -2.58% | 6.46% | -1.70% | -1.97% | -3.19% | -7.07% | -4.65% | -3.81% | -2.89% | 20.63% | -1.63% | -3.05% | -3.31% |