|
Revenue
|
74.95M | 73.17M | 81.20M | 86.63M | 91.25M | 90.48M | 91.09M | 95.62M | 100.53M | 95.91M | 102.23M | 103.95M | 109.88M | 115.21M | 120.02M | 119.24M | 128.87M | 128.81M | 132.78M | 129.58M | 138.08M | 136.09M | 138.40M | 138.08M | 151.07M | 156.97M | 157.72M | 171.07M | 186.55M | 179.34M | 190.90M | 203.03M | 224.81M | 221.66M | 233.25M | 238.35M | 255.53M | 243.05M | 257.92M | 243.53M | 218.37M | 243.97M | 258.00M | 248.91M | 280.32M | 267.02M | 278.49M | 275.42M | 294.98M | 287.18M | 293.42M | 297.56M | 320.06M | 315.23M | 324.51M | 323.51M | 338.00M | 339.85M | 355.16M | 355.35M | 382.46M | 384.16M |
|
Cost of Revenue
|
39.00M | 41.92M | 44.84M | 46.85M | 48.77M | 49.42M | 48.95M | 51.45M | 53.51M | 50.57M | 56.77M | 60.95M | 62.89M | 64.18M | 66.66M | 67.19M | 73.24M | 71.39M | 72.65M | 74.19M | 77.20M | 76.88M | 78.10M | 77.98M | 84.22M | 89.16M | 87.46M | 95.13M | 102.41M | 98.82M | 105.24M | 114.98M | 124.80M | 119.62M | 128.58M | 133.71M | 143.57M | 138.91M | 146.29M | 139.74M | 134.16M | 141.96M | 146.84M | 137.02M | 156.19M | 146.53M | 149.69M | 154.51M | 159.91M | 158.60M | 158.86M | 159.20M | 167.27M | 173.03M | 173.99M | 171.79M | 176.90M | 182.31M | 182.18M | 183.33M | 197.97M | 197.75M |
|
Gross Profit
|
32.46M | 31.25M | 36.36M | 39.78M | 42.48M | 41.05M | 42.15M | 44.17M | 47.02M | 45.34M | 45.46M | 42.99M | 46.98M | 51.03M | 53.36M | 52.04M | 55.62M | 57.42M | 60.13M | 55.38M | 60.89M | 59.20M | 60.31M | 60.10M | 66.85M | 67.81M | 70.26M | 75.94M | 84.14M | 80.51M | 85.66M | 88.06M | 100.01M | 102.04M | 104.67M | 104.64M | 111.96M | 104.14M | 111.63M | 103.78M | 84.22M | 102.01M | 111.16M | 111.89M | 124.14M | 120.49M | 128.81M | 120.91M | 135.07M | 128.57M | 134.55M | 138.36M | 152.78M | 142.20M | 150.53M | 151.72M | 161.10M | 157.53M | 172.98M | 172.02M | 184.49M | 186.41M |
|
Research & Development
|
3.06M | 3.87M | 4.67M | 4.98M | 5.46M | 5.40M | 6.09M | 6.44M | 6.59M | 7.10M | 7.67M | 9.11M | 8.65M | 7.31M | 8.82M | 8.78M | 9.64M | 8.69M | 9.52M | 9.67M | 9.20M | 10.52M | 11.42M | 10.59M | 11.43M | 11.42M | 11.79M | 12.53M | 13.31M | 12.84M | 12.73M | 14.32M | 15.32M | 14.53M | 15.37M | 16.04M | 16.33M | 16.99M | 16.25M | 14.87M | 14.03M | 13.51M | 15.13M | 16.27M | 17.59M | 16.97M | 20.41M | 17.39M | 18.47M | 19.22M | 20.44M | 21.31M | 20.13M | 19.65M | 21.64M | 21.48M | 20.26M | 20.53M | 25.19M | 22.48M | 24.37M | 23.97M |
|
Selling, General & Administrative
|
19.03M | 22.48M | 26.16M | 24.59M | 26.18M | 25.71M | 28.03M | 29.55M | 30.21M | 28.88M | 33.47M | 32.13M | 31.56M | 31.35M | 33.64M | 36.76M | 38.59M | 36.33M | 36.21M | 36.88M | 39.32M | 39.20M | 40.94M | 41.70M | 43.65M | 53.20M | 45.84M | 57.77M | 57.41M | 54.72M | 59.24M | 64.91M | 69.09M | 66.38M | 75.63M | 78.27M | 79.98M | 86.94M | 82.09M | 78.81M | 66.77M | 72.22M | 79.93M | 81.02M | 91.56M | 86.47M | 76.63M | 84.02M | 85.49M | 89.78M | 83.24M | 90.14M | 100.93M | 86.85M | 95.75M | 94.43M | 94.58M | 99.64M | 111.07M | 107.49M | 113.10M | 119.80M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 8.34M | | | | 3.44M | 2.40M | 0.17M | 2.00M | 0.28M | | | | 4.11M | 0.02M | -0.01M | -0.01M | 0.77M | -0.18M | -0.12M | -0.12M | 0.06M | 0.10M | -0.10M | -0.09M | 0.09M | 0.04M | -0.04M | 0.02M | -0.02M | 0.34M | -0.04M | -0.18M | 0.66M | 0.26M | -0.78M | -2.41M | -0.39M | 3.81M | -4.90M | -0.34M | 4.36M | 8.84M | -0.40M | -1.80M | -1.11M | 0.16M | -2.60M | -1.19M | -0.92M | 0.09M | -0.52M | -1.09M | -0.56M | 0.47M | 0.12M | -0.31M | -0.10M | -0.15M | -1.02M | -0.14M | -0.03M |
|
Operating Expenses
|
22.09M | 34.69M | 30.84M | 29.57M | 31.64M | 34.55M | 36.52M | 36.16M | 38.80M | 36.25M | 41.13M | 41.24M | 40.20M | 42.64M | 42.44M | 45.55M | 48.24M | 45.34M | 45.92M | 46.68M | 48.64M | 50.66M | 52.26M | 52.39M | 55.27M | 64.83M | 57.65M | 70.33M | 70.78M | 79.64M | 72.44M | 79.28M | 84.89M | 80.98M | 91.00M | 95.11M | 99.76M | 107.02M | 115.04M | 102.42M | 103.21M | 101.95M | 95.16M | 97.70M | 115.24M | 104.56M | 106.91M | 105.67M | 111.81M | 109.92M | 104.14M | 111.98M | 123.97M | 107.06M | 116.92M | 115.79M | 115.15M | 120.27M | 136.42M | 130.99M | 137.61M | 143.80M |
|
Operating Income
|
6.35M | -3.44M | 5.52M | 10.21M | 10.85M | 6.51M | 5.63M | 8.01M | 8.22M | 9.08M | 4.33M | 1.76M | 6.78M | 8.39M | 10.92M | 6.49M | 7.38M | 12.08M | 14.22M | 8.70M | 12.24M | 8.55M | 8.05M | 7.71M | 11.58M | 2.99M | 12.60M | 5.61M | 13.36M | 0.88M | 13.22M | 8.78M | 15.11M | 21.06M | 13.66M | 9.52M | 12.20M | -2.88M | -3.41M | 1.36M | -19.00M | 0.06M | 16.01M | 14.19M | 8.89M | 15.93M | 21.90M | 15.23M | 23.26M | 18.66M | 30.42M | 26.38M | 28.81M | 35.14M | 33.61M | 35.92M | 45.95M | 37.26M | 36.56M | 41.03M | 46.88M | 42.61M |
|
EBIT
|
6.35M | -3.44M | 5.52M | 10.21M | 10.85M | 6.51M | 5.63M | 8.01M | 8.22M | 9.08M | 4.33M | 1.76M | 6.78M | 8.39M | 10.92M | 6.49M | 7.38M | 12.08M | 14.22M | 8.70M | 12.24M | 8.55M | 8.05M | 7.71M | 11.58M | 2.99M | 12.60M | 5.61M | 13.36M | 0.88M | 13.22M | 8.78M | 15.11M | 21.06M | 13.66M | 9.52M | 12.20M | -2.88M | -3.41M | 1.36M | -19.00M | 0.06M | 16.01M | 14.19M | 8.89M | 15.93M | 21.90M | 15.23M | 23.26M | 18.66M | 30.42M | 26.38M | 28.81M | 35.14M | 33.61M | 35.92M | 45.95M | 37.26M | 36.56M | 41.03M | 46.88M | 42.61M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.04M | 0.08M | 0.05M | 0.07M | 0.06M | 0.05M | 0.06M | 0.07M | 0.07M | 0.06M | 0.07M | 0.08M | 0.04M | 0.03M | 0.05M | 0.08M | 0.08M | 0.06M | 0.01M | 0.02M | 0.03M | 0.03M | 0.08M | 0.09M | 0.09M | 0.12M | 0.15M | 0.34M | 0.36M | 0.35M | 0.36M | 0.34M | 0.33M | -1.32M | 0.08M | 0.09M | 0.07M | 0.37M | 0.47M | 0.09M | 0.10M | 0.10M | 0.10M | 0.10M | 0.12M | 0.12M | 0.13M | 0.22M | 0.18M | 1.92M | 7.28M | 7.56M | 6.65M | 4.74M | 3.79M | 3.76M | 3.62M |
|
Other Non Operating Income
|
0.01M | 0.02M | 0.05M | 0.01M | 0.07M | 0.16M | 0.11M | -0.03M | 0.63M | 0.03M | -2.28M | -0.06M | -0.01M | -0.10M | -0.04M | -0.06M | -0.03M | 0.14M | -0.03M | 0.28M | -0.09M | -0.48M | -0.10M | -0.48M | 0.03M | 0.00M | -0.33M | 12.24M | -0.67M | -0.81M | 0.24M | -0.17M | -0.55M | 0.29M | 0.65M | -0.27M | -0.43M | 0.28M | 1.74M | -0.29M | -0.68M | -0.12M | -1.19M | -0.43M | -0.74M | -0.62M | -0.71M | -0.16M | -1.30M | 0.66M | 2.83M | 1.00M | -0.45M | -0.26M | 1.81M | -0.80M | 0.01M | 0.24M | 3.00M | -0.30M | -0.49M | -0.93M |
|
Non Operating Income
|
0.01M | -0.07M | -0.51M | -0.41M | -0.23M | 0.18M | 0.81M | -0.09M | 0.63M | -0.04M | -2.66M | -1.54M | -1.77M | -1.95M | -2.73M | -2.60M | -2.30M | -1.82M | -1.87M | -1.24M | -1.72M | -1.89M | -1.50M | -1.80M | -1.72M | -2.99M | -2.98M | 9.88M | -2.05M | -3.08M | -8.08M | -2.42M | -3.55M | -1.68M | -1.45M | -2.68M | -3.20M | -2.81M | -4.55M | -3.35M | -3.31M | -2.25M | -2.76M | -1.50M | -2.03M | -1.75M | -1.72M | -1.06M | -2.56M | -1.05M | -6.03M | 1.00M | -3.91M | -4.92M | -2.15M | -1.57M | -0.10M | -0.60M | -3.42M | -3.08M | -3.50M | -4.07M |
|
EBT
|
8.78M | -3.44M | 5.52M | 10.21M | 10.85M | 6.51M | 5.63M | 8.01M | 8.22M | 9.08M | 4.33M | 1.76M | 6.78M | 8.39M | 10.92M | 6.49M | 7.38M | 12.08M | 14.22M | 8.70M | 12.24M | 8.55M | 8.05M | 5.91M | 9.86M | -0.01M | 12.60M | 15.49M | 11.31M | -2.21M | 11.28M | 6.36M | 11.56M | 19.39M | 12.21M | 6.85M | 9.00M | -5.69M | 29.32M | -1.99M | -22.30M | -2.18M | -5.74M | 12.69M | 6.87M | 14.18M | 20.18M | 14.17M | 20.70M | 17.60M | 30.16M | 25.50M | 24.90M | 30.22M | 31.47M | 34.35M | 45.84M | 36.66M | 33.15M | 37.96M | 43.38M | 38.54M |
|
Tax Provisions
|
3.12M | -1.54M | 0.92M | 3.16M | 3.75M | 2.12M | 0.81M | 2.17M | 2.72M | 1.81M | 1.21M | -0.46M | 1.25M | 0.83M | 1.64M | 1.06M | 1.37M | 2.49M | 3.68M | 2.29M | 3.12M | 1.84M | 0.14M | 1.55M | 2.57M | -0.98M | 2.12M | 0.69M | 1.83M | 1.36M | 4.47M | 1.09M | 0.62M | 2.77M | 3.02M | 0.65M | 2.14M | -2.29M | -3.76M | 1.20M | -3.24M | 0.82M | -2.13M | 1.74M | 1.95M | 2.21M | 4.19M | 3.63M | 5.40M | 2.33M | 11.64M | 4.80M | 4.70M | 4.40M | 16.48M | 6.11M | 10.12M | 8.21M | 20.07M | 7.81M | 10.80M | 10.80M |
|
Profit After Tax
|
5.71M | -1.97M | 4.21M | 6.64M | 6.87M | 4.56M | 4.97M | 5.75M | 6.09M | 7.23M | 0.64M | 0.67M | 3.75M | 5.61M | 6.54M | 2.82M | 3.72M | 7.76M | 8.67M | 5.17M | 7.40M | 4.82M | 6.41M | 4.35M | 7.29M | 0.97M | 7.51M | 14.80M | 9.48M | -3.57M | 6.81M | 5.27M | 10.94M | 16.62M | 9.19M | 6.20M | 6.86M | -3.40M | 33.07M | -3.19M | -19.06M | -3.01M | -3.61M | 10.96M | 4.92M | 11.97M | 20.61M | 10.54M | 15.30M | 15.27M | 33.40M | 20.70M | 20.25M | 25.83M | 27.63M | 28.24M | 35.73M | 28.44M | 27.95M | 30.15M | 32.58M | 27.75M |
|
Income from Continuing Operations
|
5.65M | -1.90M | 4.60M | 7.05M | 7.10M | 4.39M | 4.82M | 5.84M | 5.50M | 7.27M | 3.12M | 2.22M | 5.53M | 7.56M | 9.27M | 5.43M | 6.02M | 9.59M | 10.54M | 6.42M | 9.12M | 6.71M | 7.91M | 4.35M | 7.29M | 0.97M | 10.49M | 14.80M | 9.48M | -3.57M | 6.81M | 5.27M | 10.94M | 16.62M | 9.19M | 6.20M | 6.86M | -3.40M | 33.07M | -3.19M | -19.06M | -3.01M | -3.61M | 10.96M | 4.92M | 11.97M | 15.99M | 10.54M | 15.30M | 15.27M | 18.52M | 20.70M | 20.20M | 25.82M | 14.99M | 28.24M | 35.73M | 28.44M | 13.07M | 30.15M | 32.58M | 27.74M |
|
Consolidated Net Income
|
5.65M | -1.90M | 4.60M | 7.05M | 7.10M | 4.39M | 4.82M | 5.84M | 5.50M | 7.27M | 3.12M | 2.22M | 5.53M | 7.56M | 9.27M | 5.43M | 6.02M | 9.59M | 10.54M | 6.42M | 9.12M | 6.71M | 7.91M | 4.35M | 7.29M | 0.97M | 10.49M | 14.80M | 9.48M | -3.57M | 6.81M | 5.27M | 10.94M | 16.62M | 9.19M | 6.20M | 6.86M | -3.40M | 33.07M | -3.19M | -19.06M | -3.01M | -3.61M | 10.96M | 4.92M | 11.97M | 15.99M | 10.54M | 15.30M | 15.27M | 18.52M | 20.70M | 20.20M | 25.82M | 14.99M | 28.24M | 35.73M | 28.44M | 13.07M | 30.15M | 32.58M | 27.74M |
|
Income towards Parent Company
|
5.65M | -1.90M | 4.60M | 7.05M | 7.10M | 4.39M | 4.82M | 5.84M | 5.50M | 7.27M | 3.12M | 2.22M | 5.53M | 7.56M | 9.27M | 5.43M | 6.02M | 9.59M | 10.54M | 6.42M | 9.12M | 6.71M | 7.91M | 4.35M | 7.29M | 0.97M | 10.49M | 14.80M | 9.48M | -3.57M | 6.81M | 5.27M | 10.94M | 16.62M | 9.19M | 6.20M | 6.86M | -3.40M | 33.07M | -3.19M | -19.06M | -3.01M | -3.61M | 10.96M | 4.92M | 11.97M | 15.99M | 10.54M | 15.30M | 15.27M | 18.52M | 20.70M | 20.20M | 25.82M | 14.99M | 28.24M | 35.73M | 28.44M | 13.07M | 30.15M | 32.58M | 27.74M |
|
Net Income towards Common Stockholders
|
5.65M | -1.90M | 4.60M | 7.05M | 7.10M | 4.39M | 4.82M | 5.84M | 5.50M | 7.27M | 3.12M | 2.22M | 5.53M | 7.56M | 9.27M | 5.43M | 6.02M | 9.59M | 10.54M | 6.42M | 9.12M | 6.71M | 7.91M | 4.35M | 7.29M | 0.97M | 10.49M | 14.80M | 9.48M | -3.57M | 6.81M | 5.27M | 10.94M | 16.62M | 9.19M | 6.20M | 6.86M | -3.40M | 33.07M | -3.19M | -19.06M | -3.01M | -3.61M | 10.96M | 4.92M | 11.97M | 15.99M | 10.54M | 15.30M | 15.27M | 18.52M | 20.70M | 20.20M | 25.82M | 14.99M | 28.24M | 35.73M | 28.44M | 13.07M | 30.15M | 32.58M | 27.74M |
|
EPS (Basic)
|
0.16 | -0.06 | 0.12 | 0.19 | 0.19 | 0.11 | 0.12 | 0.14 | 0.14 | 0.17 | 0.02 | 0.02 | 0.09 | 0.13 | 0.15 | 0.07 | 0.09 | 0.18 | 0.20 | 0.12 | 0.17 | 0.11 | 0.14 | 0.10 | 0.16 | 0.02 | 0.17 | 0.33 | 0.19 | -0.07 | 0.14 | 0.10 | 0.22 | 0.31 | 0.17 | 0.11 | 0.12 | -0.06 | -0.08 | -0.06 | -0.34 | -0.05 | 0.28 | 0.20 | 0.09 | 0.21 | 0.36 | 0.19 | 0.27 | 0.27 | 0.58 | 0.36 | 0.35 | 0.45 | 0.48 | 0.49 | 0.61 | 0.49 | 0.48 | 0.51 | 0.55 | 0.47 |
|
EPS (Weighted Average and Diluted)
|
0.16 | -0.06 | 0.12 | 0.18 | 0.18 | 0.11 | 0.12 | 0.14 | 0.14 | 0.17 | 0.01 | 0.02 | 0.09 | 0.13 | 0.15 | 0.07 | 0.09 | 0.18 | 0.20 | 0.12 | 0.17 | 0.11 | 0.14 | 0.10 | 0.16 | 0.02 | 0.17 | 0.32 | 0.19 | -0.07 | 0.13 | 0.10 | 0.21 | 0.30 | 0.16 | 0.11 | 0.12 | -0.06 | -0.08 | -0.06 | -0.34 | -0.05 | 0.27 | 0.19 | 0.09 | 0.21 | 0.35 | 0.18 | 0.27 | 0.27 | 0.58 | 0.36 | 0.35 | 0.44 | 0.48 | 0.48 | 0.61 | 0.48 | 0.46 | 0.49 | 0.54 | 0.46 |
|
Shares Outstanding (Weighted Average)
|
35.23M | 35.27M | 35.39M | 35.62M | 36.28M | 41.91M | 41.92M | 42.00M | 42.05M | 42.13M | 42.43M | 42.53M | 42.55M | 42.60M | 42.75M | 42.86M | 42.97M | 43.23M | 43.40M | 43.63M | 44.03M | 44.16M | 44.20M | 44.27M | 44.31M | 44.39M | 44.59M | 44.65M | 49.92M | 50.13M | 50.20M | 50.27M | 50.41M | 54.74M | 54.83M | 54.90M | 55.00M | 55.17M | 55.21M | 55.22M | 55.38M | 55.48M | 55.55M | 55.69M | 56.00M | 56.27M | 56.46M | 56.57M | 56.68M | 56.76M | 56.92M | 57.32M | 57.49M | 57.64M | 57.75M | 57.93M | 58.11M | 58.21M | 58.28M | 58.83M | 59.10M | 59.22M |
|
Shares Outstanding (Diluted Average)
|
35.92M | 35.95M | 35.98M | 36.25M | 37.68M | 42.50M | 39.73M | 42.44M | 42.47M | 42.69M | 42.61M | 42.84M | 42.75M | 42.87M | 42.88M | 43.23M | 43.31M | 43.40M | 43.41M | 44.15M | 44.52M | 44.73M | 44.51M | 44.58M | 44.70M | 45.00M | 44.86M | 45.82M | 51.19M | 51.60M | 50.10M | 51.91M | 52.15M | 55.10M | 53.93M | 56.49M | 56.55M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
6.35M | -3.44M | 5.52M | 10.21M | 10.85M | 6.51M | 5.63M | 8.01M | 8.22M | 9.08M | 4.33M | 1.76M | 6.78M | 8.39M | 10.92M | 6.49M | 7.38M | 12.08M | 14.22M | 8.70M | 12.24M | 8.55M | 8.05M | 7.71M | 11.58M | 2.99M | 12.60M | 5.61M | 13.36M | 0.88M | 13.22M | 8.78M | 15.11M | 21.06M | 13.66M | 9.52M | 12.20M | -2.88M | -3.41M | 1.36M | -19.00M | 0.06M | 16.01M | 14.19M | 8.89M | 15.93M | 21.90M | 15.23M | 23.26M | 18.66M | 30.42M | 26.38M | 28.81M | 35.14M | 33.61M | 35.92M | 45.95M | 37.26M | 36.56M | 41.03M | 46.88M | 42.61M |
|
Interest Expenses
|
0.04M | 0.10M | 0.45M | 0.42M | 0.31M | 0.02M | 0.03M | 0.11M | 0.11M | 0.13M | 0.25M | 1.54M | 1.84M | 1.92M | 2.75M | 2.61M | 2.35M | 2.01M | 1.86M | 1.57M | 1.71M | 1.49M | 1.45M | 1.33M | 1.77M | 3.02M | 2.68M | 2.71M | 1.64M | 1.59M | 1.80M | 2.40M | 3.34M | 2.33M | 2.30M | 2.76M | 3.12M | 3.42M | 3.12M | 3.14M | 2.71M | 2.20M | 1.94M | 1.54M | 1.39M | 1.23M | 1.10M | 1.00M | 1.35M | 1.83M | 2.16M | 2.01M | 3.68M | 4.84M | 4.98M | 8.05M | 7.68M | 7.50M | 7.99M | 6.57M | 6.78M | 6.75M |
|
Tax Rate
|
35.59% | 44.71% | 16.68% | 30.94% | 34.53% | 32.58% | 14.33% | 27.09% | 33.07% | 19.94% | 27.92% | | 18.48% | 9.93% | 15.04% | 16.38% | 18.50% | 20.61% | 25.88% | 26.30% | 25.50% | 21.55% | 1.80% | 26.33% | 26.08% | | 16.79% | 4.45% | 16.18% | | 39.66% | 17.14% | 5.40% | 14.27% | 24.75% | 9.51% | 23.78% | 40.28% | | | 14.54% | | 37.16% | 13.68% | 28.39% | 15.59% | 20.78% | 25.59% | 26.10% | 13.24% | 38.59% | 18.82% | 18.88% | 14.56% | 52.38% | 17.78% | 22.07% | 22.40% | 60.56% | 20.58% | 24.90% | 28.02% |