|
Revenue
|
16.60M | 19.04M | 20.06M | 28.13M | 23.02M | 28.28M | 32.16M | 41.83M | 37.18M | 53.05M | 64.25M | 94.01M | 69.23M | 70.51M | 65.81M | 72.67M | 46.02M | 42.92M | 35.21M | 31.40M | 24.88M | 28.65M | 29.73M | 41.43M | 32.42M | 37.87M | 37.64M | 48.49M | 36.30M | 42.35M | 60.98M | 82.00M | 60.72M | 114.54M | 131.87M | 161.29M | 118.08M | 137.78M | 145.81M | 175.40M | 130.15M | 152.54M | 150.09M | 186.93M | 149.32M | 162.88M | 162.00M | 193.97M | 155.77M | 173.33M | 179.49M |
|
Cost of Revenue
|
6.20M | 6.17M | 6.41M | 7.04M | 9.03M | 10.30M | 11.54M | 12.34M | 15.05M | 22.16M | 22.82M | 23.31M | 21.28M | 21.97M | 21.64M | 21.13M | 14.69M | 13.70M | 12.98M | 15.46M | 14.78M | 15.04M | 14.69M | 15.49M | 15.12M | 15.09M | 13.87M | 13.32M | 14.00M | 21.55M | 21.76M | 22.97M | 22.59M | 50.53M | 63.54M | 66.84M | 59.40M | 65.00M | 71.75M | 111.02M | 124.83M | 130.18M | 84.88M | 70.03M | 65.90M | 62.61M | 62.54M | 67.79M | 62.80M | 64.95M | 69.36M |
|
Gross Profit
|
10.40M | 12.87M | 13.66M | 21.09M | 13.99M | 17.99M | 20.62M | 29.49M | 22.13M | 30.89M | 41.44M | 70.70M | 47.95M | 48.55M | 44.18M | 51.54M | 31.33M | 29.22M | 22.23M | 15.93M | 10.09M | 13.60M | 15.04M | 25.94M | 17.30M | 22.79M | 23.77M | 35.16M | 22.29M | 20.80M | 39.22M | 59.03M | 38.13M | 64.02M | 68.33M | 94.45M | 58.68M | 72.78M | 74.06M | 64.38M | 5.32M | 22.37M | 65.21M | 116.91M | 83.42M | 100.27M | 99.46M | 126.18M | 92.97M | 108.38M | 110.14M |
|
Research & Development
|
4.11M | 5.14M | 4.82M | 4.54M | 4.68M | 4.60M | 5.77M | 7.68M | 8.41M | 10.39M | 11.82M | 11.43M | 12.44M | 13.29M | 12.51M | 12.93M | 12.75M | 12.04M | 11.58M | 11.12M | 10.49M | 9.24M | 9.30M | 8.82M | 9.72M | 9.84M | 10.29M | 10.40M | 10.69M | 13.06M | 13.56M | 14.23M | 14.27M | 18.11M | 21.06M | 21.01M | 23.04M | 23.04M | 25.13M | 22.54M | 24.21M | 23.38M | 23.54M | 23.18M | 26.89M | 25.83M | 20.26M | 22.26M | 22.29M | 21.58M | 20.20M |
|
Selling, General & Administrative
|
4.63M | 5.73M | 7.60M | 9.96M | 11.32M | 15.65M | 15.16M | 15.27M | 14.28M | 17.98M | 18.23M | 19.71M | 20.61M | 16.39M | 16.24M | 15.34M | 15.08M | 14.36M | 13.64M | 12.52M | 12.54M | 11.44M | 9.36M | 9.09M | 10.28M | 10.03M | 9.12M | 10.32M | 9.13M | 15.78M | 13.31M | 14.77M | 14.16M | 16.98M | 16.54M | 17.12M | 18.70M | 20.47M | 20.23M | 21.98M | 21.09M | 25.65M | 21.29M | 21.02M | 26.66M | 22.63M | 24.49M | 23.07M | 23.94M | 22.51M | 24.55M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | 3.32M | 4.34M | 1.62M | | | 2.47M | 0.97M | | | | | | 2.04M | 1.93M | 12.49M | 2.25M | 0.88M | 2.72M | 32.63M | 2.42M | 0.38M | 6.80M | 0.71M | | -0.03M | 7.50M | | | -0.04M | | | | | | | |
|
Other Operating Expenses
|
9.63M | 9.76M | 10.59M | 11.19M | 13.49M | 15.15M | 16.68M | 18.64M | 21.61M | 36.17M | 39.37M | 44.67M | 38.06M | 39.51M | 39.43M | 63.05M | 29.32M | 26.23M | 115.74M | 32.18M | 27.04M | 26.18M | 25.34M | 26.00M | 25.71M | 26.60M | 24.91M | 24.73M | 25.27M | 41.57M | 42.79M | 44.14M | 43.34M | 93.80M | 115.80M | 119.14M | 109.35M | 116.83M | 121.60M | 159.45M | 177.84M | 175.31M | 123.11M | 107.64M | 109.59M | 104.85M | 102.13M | 108.41M | 110.91M | 107.28M | 109.70M |
|
Operating Expenses
|
18.38M | 20.62M | 23.01M | 25.70M | 29.48M | 35.40M | 37.61M | 41.58M | 44.30M | 64.54M | 69.42M | 75.81M | 71.11M | 69.19M | 68.18M | 94.64M | 61.49M | 54.25M | 140.96M | 55.82M | 52.54M | 47.84M | 43.99M | 43.91M | 45.70M | 46.47M | 44.32M | 47.50M | 47.02M | 82.91M | 71.92M | 74.01M | 74.49M | 161.52M | 155.82M | 157.65M | 157.90M | 161.04M | 166.97M | 203.94M | 230.65M | 224.34M | 167.93M | 151.81M | 163.15M | 153.31M | 146.88M | 153.75M | 157.13M | 151.37M | 154.45M |
|
Operating Income
|
-1.78M | -1.59M | -2.95M | 2.44M | -6.47M | -7.12M | -5.44M | 0.25M | -7.12M | -11.50M | -5.17M | 18.19M | -1.88M | 1.32M | -2.37M | -21.97M | -15.47M | -11.32M | -105.75M | -24.43M | -27.67M | -19.19M | -14.27M | -2.48M | -13.29M | -8.60M | -6.68M | 0.99M | -10.73M | -40.56M | -10.94M | 8.00M | -13.78M | -46.98M | -23.95M | 3.63M | -39.82M | -23.26M | -21.16M | -28.54M | -100.50M | -71.80M | -17.84M | 35.12M | -13.83M | 9.57M | 15.12M | 40.22M | -1.36M | 21.96M | 25.04M |
|
EBIT
|
-1.78M | -1.59M | -2.95M | 2.44M | -6.47M | -7.12M | -5.44M | 0.25M | -7.12M | -11.50M | -5.17M | 18.19M | -1.88M | 1.32M | -2.37M | -21.97M | -15.47M | -11.32M | -105.75M | -24.43M | -27.67M | -19.19M | -14.27M | -2.48M | -13.29M | -8.60M | -6.68M | 0.99M | -10.73M | -40.56M | -10.94M | 8.00M | -13.78M | -46.98M | -23.95M | 3.63M | -39.82M | -23.26M | -21.16M | -28.54M | -100.50M | -71.80M | -17.84M | 35.12M | -13.83M | 9.57M | 15.12M | 40.22M | -1.36M | 21.96M | 25.04M |
|
Other Non Operating Income
|
0.30M | 0.04M | -0.76M | -0.32M | -0.55M | -0.38M | 0.83M | 1.22M | -2.19M | -0.85M | 0.04M | 0.02M | -0.26M | 0.58M | 0.02M | 0.60M | -0.37M | -0.48M | -0.24M | -0.07M | -0.55M | 0.80M | 0.12M | 0.03M | -0.30M | 0.14M | 0.30M | -0.62M | 0.70M | 0.44M | -0.29M | -3.06M | -0.01M | 0.13M | 1.25M | 0.12M | -0.93M | 3.99M | 1.98M | -3.91M | 8.55M | 5.43M | 4.16M | 8.35M | -7.39M | -0.52M | -3.02M | | -2.22M | -4.94M | 0.42M |
|
Non Operating Income
|
-0.34M | -0.45M | -1.92M | -2.41M | 0.41M | -2.14M | 0.80M | 1.21M | -2.18M | -0.86M | 0.07M | 0.06M | -0.17M | 0.91M | 0.35M | 0.90M | 0.01M | -0.08M | 0.15M | 0.36M | -0.07M | 1.28M | 0.56M | 0.38M | 0.03M | 0.40M | 0.56M | -0.41M | 0.85M | 1.72M | 0.87M | -1.95M | 1.06M | -3.91M | -5.08M | -6.00M | -6.77M | -1.79M | -3.67M | -10.57M | 1.45M | -1.43M | -0.60M | -1.96M | -11.74M | -6.03M | -8.88M | 2.04M | -9.12M | -9.86M | -4.10M |
|
EBT
|
-2.11M | -2.04M | -4.87M | 0.02M | -6.06M | -9.25M | -4.64M | 1.46M | -4.95M | -12.36M | -5.09M | 18.26M | -2.04M | 2.23M | -2.03M | -21.07M | -15.46M | -11.41M | -105.60M | -24.07M | -27.74M | -17.91M | -13.71M | -2.11M | -13.25M | -8.20M | -6.12M | 0.58M | -9.88M | -38.84M | -10.07M | 6.05M | -12.71M | -50.89M | -29.03M | -2.36M | -46.60M | -25.06M | -24.83M | -39.12M | -99.04M | -73.23M | -18.44M | 33.16M | -25.57M | 3.55M | 6.24M | 42.26M | -10.49M | 12.10M | 20.94M |
|
Tax Provisions
|
0.05M | 0.06M | 0.07M | 0.06M | 0.05M | 0.11M | -0.02M | 0.03M | 0.08M | -0.41M | -2.08M | -2.15M | -4.33M | 4.90M | -5.56M | 0.12M | 0.38M | 0.15M | -2.03M | -0.25M | 0.07M | 0.07M | 0.08M | 0.12M | -0.71M | 0.08M | 0.06M | -0.94M | -0.20M | 0.30M | 0.45M | 0.16M | 0.20M | -87.70M | -4.71M | -2.86M | -2.00M | -0.10M | -0.43M | -2.76M | -0.31M | 0.70M | -1.00M | 2.25M | -7.81M | 4.63M | 1.03M | 5.90M | -0.90M | 1.00M | 0.90M |
|
Profit After Tax
|
-2.16M | -2.10M | -4.95M | -0.04M | -6.11M | -9.37M | -4.62M | 1.43M | -5.03M | -11.94M | -3.01M | 20.41M | 2.28M | -2.68M | 3.53M | -21.19M | -15.84M | -11.55M | -103.57M | -23.82M | -27.82M | -17.98M | -13.79M | -2.23M | -12.55M | -8.28M | -6.17M | 1.52M | -9.68M | -39.13M | -10.52M | 5.89M | -12.88M | 36.81M | -24.32M | 0.45M | -44.59M | -24.95M | -24.39M | -36.38M | -98.73M | -73.89M | -17.48M | 30.91M | -17.76M | -1.08M | 5.21M | 36.41M | -9.63M | 11.14M | 20.06M |
|
Income from Continuing Operations
|
-2.16M | -2.10M | -4.95M | -0.04M | -6.11M | -9.37M | -4.62M | 1.43M | -5.03M | -11.94M | -3.01M | 20.41M | 2.28M | -2.68M | 3.53M | -21.19M | -15.84M | -11.55M | -103.57M | -23.82M | -27.82M | -17.98M | -13.79M | -2.23M | -12.55M | -8.28M | -6.17M | 1.52M | -9.68M | -39.14M | -10.52M | 5.89M | -12.91M | 36.81M | -24.32M | 0.50M | -44.59M | -24.95M | -24.39M | -36.36M | -98.73M | -73.93M | -17.44M | 30.91M | -17.76M | -1.08M | 5.21M | 36.36M | -9.59M | 11.10M | 20.04M |
|
Consolidated Net Income
|
-2.16M | -2.10M | -4.95M | -0.04M | -6.11M | -9.37M | -4.62M | 1.43M | -5.03M | -11.94M | -3.01M | 20.41M | 2.28M | -2.68M | 3.53M | -21.19M | -15.84M | -11.55M | -103.57M | -23.82M | -27.82M | -17.98M | -13.79M | -2.23M | -12.55M | -8.28M | -6.17M | 1.52M | -9.68M | -39.14M | -10.52M | 5.89M | -12.91M | 36.81M | -24.32M | 0.50M | -44.59M | -24.95M | -24.39M | -36.36M | -98.73M | -73.93M | -17.44M | 30.91M | -17.76M | -1.08M | 5.21M | 36.36M | -9.59M | 11.10M | 20.04M |
|
Income towards Parent Company
|
-2.16M | -2.10M | -4.95M | -0.04M | -6.11M | -9.37M | -4.62M | 1.43M | -5.03M | -11.94M | -3.01M | 20.41M | 2.28M | -2.68M | 3.53M | -21.19M | -15.84M | -11.55M | -103.57M | -23.82M | -27.82M | -17.98M | -13.79M | -2.23M | -12.55M | -8.28M | -6.17M | 1.52M | -9.68M | -39.14M | -10.52M | 5.89M | -12.91M | 36.81M | -24.32M | 0.50M | -44.59M | -24.95M | -24.39M | -36.36M | -98.73M | -73.93M | -17.44M | 30.91M | -17.76M | -1.08M | 5.21M | 36.36M | -9.59M | 11.10M | 20.04M |
|
Preferred Dividend Payments
|
1.04M | 1.06M | 1.07M | 1.07M | 1.05M | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-3.21M | -3.16M | -6.01M | -1.11M | -7.16M | -9.44M | -4.62M | 1.43M | -5.03M | -11.94M | -3.01M | 20.41M | 2.28M | -2.68M | 3.53M | -21.19M | -15.84M | -11.55M | -103.57M | -23.82M | -27.82M | -17.98M | -13.79M | -2.23M | -12.55M | -8.28M | -6.17M | 1.52M | -9.68M | -39.14M | -10.52M | 5.89M | -12.91M | 36.81M | -24.32M | 0.50M | -44.59M | -24.95M | -24.39M | -36.36M | -98.73M | -73.93M | -17.44M | 30.91M | -17.76M | -1.08M | 5.21M | 36.36M | -9.59M | 11.10M | 20.04M |
|
EPS (Basic)
|
-0.28 | -0.28 | -0.52 | -0.10 | -0.59 | -0.29 | -0.14 | 0.11 | -0.14 | -0.30 | -0.07 | 0.52 | 0.05 | -0.06 | 0.07 | -0.44 | -0.33 | -0.24 | -2.11 | -0.48 | -0.56 | -0.36 | -0.27 | -0.04 | -0.24 | -0.16 | -0.12 | 0.03 | -0.18 | -0.36 | -0.10 | 0.06 | -0.11 | 0.29 | -0.18 | 0.00 | -0.34 | -0.19 | -0.18 | -0.27 | -0.73 | -0.54 | -0.13 | 0.23 | -0.13 | -0.01 | 0.04 | 0.26 | -0.07 | 0.08 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | -0.10 | | | | 0.05 | -0.14 | -0.30 | -0.07 | 0.52 | 0.05 | -0.06 | 0.07 | -0.44 | -0.33 | -0.24 | -2.11 | -0.48 | -0.56 | | | | | | | 0.03 | | -0.36 | -0.10 | 0.10 | -0.11 | 0.26 | -0.18 | 0.00 | -0.34 | -0.19 | -0.18 | -0.27 | -0.73 | -0.54 | -0.13 | 0.23 | -0.13 | -0.01 | 0.04 | 0.25 | -0.07 | 0.08 | 0.13 |
|
Shares Outstanding (Weighted Average)
|
11.33M | 11.43M | 11.54M | 11.49M | 12.21M | 32.27M | 33.67M | 28.22M | 35.76M | 39.41M | 44.03M | 39.66M | 44.66M | 46.34M | 47.54M | 48.05M | 48.33M | 48.78M | 49.05M | 49.29M | 49.69M | | 50.51M | 50.26M | 51.58M | 52.36M | 53.02M | 52.61M | 54.87M | 108.53M | 110.42M | 96.70M | 115.30M | 125.98M | 131.50M | 126.29M | 132.24M | 132.43M | 133.14M | 132.89M | 134.67M | 136.16M | 137.37M | 136.62M | 139.30M | 140.55M | 141.27M | 140.56M | 141.85M | 141.75M | 143.01M |
|
Shares Outstanding (Diluted Average)
|
| | | 11.49M | | | | 28.22M | 35.76M | 39.41M | 41.31M | 44.49M | 48.68M | 46.34M | 48.68M | 48.05M | 48.33M | 48.78M | 49.05M | 49.29M | 49.69M | | | | | | | 52.61M | | 108.53M | 110.42M | 96.70M | 115.30M | 142.98M | 131.50M | 136.26M | 132.24M | 132.43M | 133.14M | 132.89M | 134.67M | 136.16M | 137.37M | 136.62M | 139.30M | 140.55M | 148.70M | 146.81M | 141.85M | 149.18M | 153.17M |
|
EBITDA
|
-1.78M | -1.59M | -2.95M | 2.44M | -6.47M | -7.12M | -5.44M | 0.25M | -7.12M | -11.50M | -5.17M | 18.19M | -1.88M | 1.32M | -2.37M | -21.97M | -15.47M | -11.32M | -105.75M | -24.43M | -27.67M | -19.19M | -14.27M | -2.48M | -13.29M | -8.60M | -6.68M | 0.99M | -10.73M | -40.56M | -10.94M | 8.00M | -13.78M | -46.98M | -23.95M | 3.63M | -39.82M | -23.26M | -21.16M | -28.54M | -100.50M | -71.80M | -17.84M | 35.12M | -13.83M | 9.57M | 15.12M | 40.22M | -1.36M | 21.96M | 25.04M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.52M | 7.57M | 8.10M | 7.96M | 6.79M | 6.85M | 5.43M | 5.18M | 5.07M | 4.67M |
|
Tax Rate
|
-2.37% | -3.09% | -1.52% | 260.87% | -0.82% | -1.21% | 0.37% | 1.85% | -1.70% | 3.34% | 40.91% | -11.77% | 211.74% | 220.21% | 274.15% | -0.57% | -2.42% | -1.28% | 1.92% | 1.05% | -0.27% | -0.41% | -0.61% | -5.89% | 5.34% | -1.02% | -0.90% | -162.59% | 2.04% | -0.77% | -4.43% | 2.65% | -1.57% | 172.34% | 16.22% | 121.16% | 4.30% | 0.42% | 1.75% | 7.05% | 0.31% | -0.96% | 5.42% | 6.78% | 30.54% | 130.37% | 16.48% | 13.96% | 8.58% | 8.27% | 4.30% |