|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.12M | 107.89M | 119.61M | 118.33M | 123.78M | 130.20M | 132.56M | 129.56M | 122.48M | 97.52M | 101.33M | 95.48M | 85.15M | 79.88M | 74.24M | 73.21M | 64.70M | 59.60M | 60.15M | 59.29M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.05M | 36.95M | 38.62M | 38.80M | 44.50M | 58.13M | 59.98M | 43.68M | 46.46M | 26.72M | 29.02M | 22.75M | 24.45M | 16.43M | 22.09M | 20.28M | 18.22M | 19.89M | 18.23M | 14.19M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.08M | 70.94M | 80.98M | 79.53M | 79.27M | 72.06M | 72.58M | 85.88M | 76.01M | 70.80M | 72.31M | 72.74M | 60.69M | 63.44M | 52.15M | 52.92M | 46.48M | 39.71M | 41.92M | 45.10M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.38M | 0.37M | 0.49M | 0.81M | 1.84M | 0.92M | 0.92M | 0.94M | 0.88M | 0.89M | 0.86M | 0.89M | 0.67M | 0.82M | 0.36M | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.22M | 7.70M | 7.30M | 7.11M | 5.59M | 5.60M | 5.50M | 5.38M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 33.45M | 37.53M | 41.73M | 45.67M | 56.07M | 55.75M | 44.74M | 37.12M | 22.84M | 35.58M | 8.93M | 24.64M | 19.67M | 18.18M | 17.29M | 16.03M | 13.84M | 13.38M | 11.45M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.84M | 14.49M | 16.11M | 17.19M | 28.97M | 29.73M | 30.25M | 32.17M | 28.47M | 8.17M | 30.45M | 21.10M | 21.59M | 24.41M | 17.66M | 16.09M | 16.78M | 7.95M | 10.97M | 8.75M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | 2.73M | 0.49M | 0.04M | 0.13M | -0.02M | 10.86M | 7.10M | 2.07M | 2.39M | 2.10M | 6.70M | 3.30M | 3.10M | 1.45M | 3.22M | 1.30M | 0.56M | 9.30M | 0.52M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.17M | 70.85M | 79.06M | 80.14M | 94.30M | 109.54M | 105.95M | 94.06M | 93.75M | 58.49M | | 99.41M | 63.76M | -0.56M | | 130.49M | 41.93M | | | 73.93M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.80M | 121.52M | 133.18M | 139.11M | 169.08M | 195.32M | 202.81M | 178.07M | 161.41M | 91.88M | 145.01M | 136.14M | 121.51M | 109.67M | 90.28M | 174.20M | 81.64M | 66.03M | 74.74M | 100.02M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.67M | -13.63M | -13.58M | -20.78M | -45.28M | -65.13M | -70.25M | -48.51M | -38.94M | 5.64M | -43.67M | -40.67M | -36.36M | -29.80M | -16.04M | -100.99M | -16.94M | -6.43M | -14.59M | -40.73M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.67M | -13.63M | -13.58M | -20.78M | -45.28M | -65.13M | -70.25M | -48.51M | -38.94M | 5.64M | -43.67M | -40.67M | -36.36M | -29.80M | -16.04M | -100.99M | -16.94M | -6.43M | -14.59M | -40.73M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.17M | -9.13M | -9.28M | -9.44M | -9.55M | -0.49M | -0.68M | 0.40M | 6.86M | 0.14M | 1.07M | 6.55M | 2.03M | 1.21M | 1.55M | 1.06M | 1.46M | 1.49M | 1.21M | 0.59M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14M | 0.71M | 2.34M | -0.05M | 0.29M | 0.06M | -3.27M | 5.11M | -3.69M | 3.74M | | | -0.24M | 0.61M | | 5.00M | 8.49M | 68.10M | | 5.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.03M | 0.71M | -6.94M | -0.05M | 28.14M | -0.43M | -3.27M | 5.51M | -2.33M | 3.74M | -10.16M | 12.91M | 1.09M | 72.85M | -11.76M | -10.53M | 8.49M | -2.52M | 2.88M | 5.13M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.70M | -22.05M | -20.52M | -30.27M | -54.54M | -65.56M | -74.20M | -43.00M | -41.27M | 10.67M | -52.77M | -37.96M | -35.27M | 43.05M | -27.80M | -111.52M | -14.48M | -15.33M | 9.11M | -43.08M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.55M | -0.85M | 0.60M | 2.54M | -4.69M | -0.19M | 1.21M | 0.25M | 0.46M | -0.15M | 0.54M | 2.56M | 0.36M | 1.26M | 0.51M | 0.61M | -0.34M | 0.38M | 0.39M | 3.02M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.26M | -21.20M | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | 10.82M | -53.31M | -40.52M | -35.63M | 41.80M | -28.31M | -112.13M | -14.13M | -15.71M | 8.71M | -46.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.26M | -21.20M | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | 10.82M | -53.31M | -40.52M | -35.63M | 41.80M | -28.31M | -112.13M | -14.13M | -15.71M | 8.71M | -46.10M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.26M | -21.20M | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | 10.82M | -53.31M | -40.52M | -35.63M | 41.80M | -28.31M | -112.13M | -14.13M | -15.71M | 8.71M | -46.10M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.26M | -21.20M | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | 10.82M | -53.31M | -40.52M | -35.63M | 41.80M | -28.31M | -112.13M | -14.13M | -15.71M | 8.71M | -46.10M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.26M | -21.20M | -21.12M | -32.81M | -49.85M | -65.36M | -75.41M | -43.25M | -41.72M | 10.82M | -53.31M | -40.52M | -35.63M | 41.80M | -28.31M | -112.13M | -14.13M | -15.71M | 8.71M | -46.10M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.19 | -0.31 | -0.31 | -0.47 | -0.71 | -0.86 | -0.98 | -0.56 | -0.64 | 0.14 | -0.68 | -18.39 | -0.40 | 0.47 | -4.74 | -18.96 | -0.15 | -0.17 | 0.98 | -5.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.19 | -0.31 | -0.31 | -0.47 | -0.71 | -0.86 | -0.98 | -0.56 | -0.64 | 0.12 | -0.68 | -18.39 | -0.40 | -0.33 | -4.74 | -18.96 | -0.24 | -0.17 | -2.76 | -5.23 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.89M | 67.90M | 69.06M | 68.93M | 69.61M | 75.81M | 77.29M | 76.97M | 74.51M | 76.34M | 78.01M | 5.24M | 88.08M | 88.40M | 5.92M | 5.91M | 91.57M | 94.15M | 6.52M | 7.84M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.89M | 67.90M | 68.48M | 68.93M | 69.61M | 75.81M | 77.29M | 77.78M | 74.51M | 76.34M | 78.01M | 5.24M | 88.08M | 94.98M | 5.92M | 5.91M | 95.30M | 95.32M | 6.82M | 8.64M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.67M | -13.63M | -13.58M | -20.78M | -45.28M | -65.13M | -70.25M | -48.51M | -38.94M | 5.64M | -43.67M | -40.67M | -28.14M | -22.10M | -8.74M | -93.88M | -11.36M | -0.83M | -9.09M | -35.36M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 2.05M | 5.70M | 6.04M | 7.48M | 7.87M | 8.11M | 8.07M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.85% | 3.86% | -2.91% | -8.38% | 8.60% | 0.29% | -1.64% | -0.58% | -1.11% | -1.45% | -1.03% | -6.75% | -1.03% | 2.92% | -1.83% | -0.54% | 2.38% | -2.51% | 4.33% | -7.01% |