|
Revenue
|
479.00M | 555.35M | 631.40M | 658.29M | 698.30M | 760.10M | 788.80M | 798.60M | 911.70M | 1,019.90M | 1,179.00M | 1,389.50M | 1,699.30M | 1,870.60M | 2,038.60M | 2,275.10M |
|
Cost of Revenue
|
128.62M | 157.07M | 235.29M | 246.78M | 271.40M | 318.60M | 330.10M | 344.30M | 386.60M | 411.10M | 483.10M | 556.40M | 698.40M | 779.30M | 843.50M | 895.70M |
|
Gross Profit
|
350.38M | 398.28M | 396.11M | 411.50M | 426.90M | 441.50M | 458.70M | 454.30M | 525.10M | 608.80M | 695.90M | 833.10M | 1,000.90M | 1,091.30M | 1,195.10M | 1,379.40M |
|
Depreciation & Amortization - Total
|
13.00M | 14.81M | 15.65M | 19.15M | 24.20M | 32.60M | 42.40M | 51.30M | 67.60M | 76.00M | 81.20M | 80.10M | 87.00M | 97.80M | 113.20M | 125.40M |
|
Research & Development
|
38.38M | 49.24M | 53.16M | 51.44M | | | | | | | | | | | | |
|
Selling, General & Administrative
|
83.60M | 92.84M | 108.08M | 108.86M | 106.90M | 108.90M | 107.10M | 105.20M | 129.80M | 147.80M | 210.70M | 272.00M | 318.40M | 400.40M | 355.80M | 327.20M |
|
Other Operating Expenses
|
219.35M | 277.39M | 316.10M | 328.18M | 396.50M | -61.00M | 448.70M | 461.30M | 16.70M | 10.50M | 697.50M | 822.20M | 1,036.90M | 1,204.60M | 1,339.00M | 64.00M |
|
Operating Expenses
|
354.32M | 434.29M | 492.99M | 507.62M | 527.60M | 654.50M | 598.20M | 617.80M | 741.90M | 804.10M | 989.40M | 1,174.30M | 1,442.30M | 1,702.80M | 1,808.00M | 1,854.30M |
|
Operating Income
|
124.67M | 121.06M | 138.41M | 150.67M | 170.70M | 105.60M | 190.60M | 180.80M | 169.80M | 215.80M | 189.60M | 215.20M | 257.00M | 167.80M | 230.60M | 484.80M |
|
EBIT
|
124.67M | 121.06M | 138.41M | 150.67M | 170.70M | 105.60M | 190.60M | 180.80M | 169.80M | 215.80M | 189.60M | 215.20M | 257.00M | 167.80M | 230.60M | 484.80M |
|
Non Operating Investment Income
|
| | | | | | | | | | | 50.90M | | | | |
|
Interest & Investment Income
|
3.02M | 2.44M | 2.36M | 5.15M | 2.70M | 2.10M | 1.30M | 0.30M | -3.60M | -1.80M | -8.70M | -9.50M | -8.70M | -28.40M | -51.70M | -37.70M |
|
Other Non Operating Income
|
-0.08M | 4.29M | -0.91M | -2.73M | -3.20M | 0.10M | 1.20M | 6.10M | -5.00M | 1.80M | -3.10M | -5.70M | -3.70M | -6.70M | 11.50M | -4.90M |
|
Non Operating Income
|
2.93M | 6.73M | 1.71M | 2.96M | 7.30M | 8.40M | 3.10M | 44.10M | 11.30M | 17.10M | 8.90M | 67.80M | -6.50M | -37.20M | -49.10M | 6.50M |
|
EBT
|
127.61M | 127.79M | 140.12M | 153.62M | 178.00M | 114.00M | 193.70M | 224.90M | 181.10M | 232.90M | 198.50M | 283.00M | 250.50M | 130.60M | 181.50M | 491.30M |
|
Tax Provisions
|
46.77M | 42.76M | 43.66M | 52.88M | 56.00M | 35.70M | 62.70M | 63.70M | 42.90M | 47.80M | 45.60M | 59.70M | 62.60M | 56.50M | 33.00M | 104.00M |
|
Profit After Tax
|
82.13M | 86.46M | 98.36M | 108.08M | 123.50M | 78.30M | 132.80M | 161.00M | 136.90M | 183.00M | 152.00M | 223.60M | 193.30M | 70.50M | 141.10M | 369.90M |
|
Equity Income
|
1.17M | 1.42M | 1.85M | 2.03M | 1.40M | | 1.80M | -0.20M | -1.30M | 5.60M | 19.50M | 30.00M | 5.40M | -3.60M | -7.40M | -17.40M |
|
Net Income - Minority
|
| -1.11M | -1.65M | -1.38M | -1.03M | -0.90M | -0.30M | -0.30M | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.13M | 0.09M | -0.04M | -0.12M | -0.10M | | 0.20M | | | | | | | | | |
|
Income from Continuing Operations
|
80.83M | 85.03M | 96.47M | 100.75M | 122.00M | 78.30M | 131.00M | 161.20M | 138.20M | 185.10M | 152.90M | 223.30M | 187.90M | 74.10M | 148.50M | 387.30M |
|
Consolidated Net Income
|
80.83M | 85.03M | 96.47M | 5.19M | 122.00M | 78.30M | 131.00M | 161.20M | 138.20M | 185.10M | 152.90M | 223.30M | 187.90M | 74.10M | 148.50M | 387.30M |
|
Income towards Parent Company
|
80.83M | 83.93M | 94.82M | 3.81M | 120.97M | 77.40M | 130.70M | 160.90M | 138.20M | 185.10M | 152.90M | 223.30M | 187.90M | 74.10M | 148.50M | 387.30M |
|
Net Income towards Common Stockholders
|
80.83M | 83.93M | 94.82M | 3.81M | 120.97M | 77.40M | 130.70M | 160.90M | 136.90M | 183.00M | 152.90M | 223.30M | 187.90M | 74.10M | 148.50M | 387.30M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
48.59M | 49.67M | 50.01M | 47.13M | 45.95M | 44.58M | 44.22M | 43.06M | 42.53M | 42.66M | 42.81M | 42.83M | 43.10M | 42.45M | 42.70M | 42.88M |
|
Shares Outstanding (Diluted Average)
|
49.79M | 50.55M | 50.99M | 49.15M | 46.50M | 44.90M | 44.30M | 43.30M | 43.00M | 43.00M | 43.20M | 43.20M | 43.40M | 42.90M | 42.90M | 43.10M |
|
EBITDA
|
137.67M | 135.87M | 154.06M | 169.82M | 194.90M | 138.20M | 233.00M | 232.10M | 237.40M | 291.80M | 270.80M | 295.30M | 344.00M | 265.60M | 343.80M | 610.20M |
|
Tax Rate
|
36.66% | 33.46% | 31.16% | 34.42% | 31.46% | 31.32% | 32.37% | 28.32% | 23.69% | 20.52% | 22.97% | 21.10% | 24.99% | 43.26% | 18.18% | 21.17% |