|
Revenue
|
165.01M | 218.84M | 196.52M | 213.81M | 238.09M | 282.54M | 333.07M | 388.67M | 470.93M | 582.38M | 627.92M | 844.45M | 1207.80M | 1794.15M | 1821.07M | 2207.10M |
|
Cost of Revenue
|
67.33M | 97.38M | 94.92M | 100.67M | 110.19M | 129.92M | 152.90M | 177.79M | 212.65M | 259.71M | 281.60M | 378.50M | 522.34M | 745.60M | 799.95M | 986.23M |
|
Gross Profit
|
97.68M | 121.46M | 101.59M | 113.15M | 127.90M | 152.62M | 180.17M | 210.87M | 258.28M | 322.67M | 346.32M | 465.95M | 685.46M | 1048.55M | 1021.12M | 1220.87M |
|
Amortization - Intangibles
|
| | | | | | | | -1.98M | -1.35M | -0.73M | -2.98M | -4.67M | -4.38M | 5.28M | 20.14M |
|
Research & Development
|
38.30M | 44.37M | 44.52M | 48.80M | 49.73M | 58.59M | 65.79M | 73.64M | 82.36M | 93.45M | 107.76M | 137.60M | 190.63M | 240.17M | 263.64M | 324.75M |
|
Selling, General & Administrative
|
36.75M | 41.17M | 40.28M | 50.02M | 54.62M | 66.75M | 72.31M | 83.01M | 97.26M | 113.80M | 133.54M | 161.67M | 232.41M | 281.60M | 275.74M | 356.76M |
|
Restructuring Costs
|
| | | | | | | | | | 2.46M | 7.80M | 6.22M | 8.00M | | |
|
Other Operating Expenses
|
3.10M | 5.42M | 3.38M | 2.94M | 20.19M | 8.03M | -1.00M | 0.23M | 1.24M | 1.92M | | | -6.22M | -8.00M | | |
|
Operating Expenses
|
78.15M | 90.96M | 88.18M | 95.87M | 103.99M | 117.32M | 139.10M | 156.43M | 180.86M | 209.18M | 243.76M | 307.07M | 423.04M | 521.77M | 539.38M | 681.51M |
|
Operating Income
|
19.53M | 30.50M | 13.42M | 17.28M | 23.91M | 35.30M | 41.07M | 54.45M | 77.42M | 113.49M | 102.56M | 158.88M | 262.42M | 526.78M | 481.74M | 539.36M |
|
EBIT
|
19.53M | 30.50M | 13.42M | 17.28M | 23.91M | 35.30M | 41.07M | 54.45M | 77.42M | 113.49M | 102.56M | 158.88M | 262.42M | 526.78M | 481.74M | 539.36M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | 1.42M | |
|
Interest & Investment Income
|
1.05M | 1.16M | 0.67M | | | 1.11M | 1.61M | 2.49M | 5.35M | 6.32M | 7.30M | 9.33M | 11.64M | 14.37M | 23.36M | 27.09M |
|
Other Non Operating Income
|
| 0.92M | 0.31M | 0.61M | 0.09M | 1.09M | 1.42M | 2.82M | -0.55M | 0.95M | 0.49M | 1.65M | -0.22M | 0.66M | 0.39M | 0.66M |
|
Non Operating Income
|
| 0.92M | -0.42M | 0.61M | 0.09M | 1.09M | 1.42M | 2.82M | 5.52M | 4.99M | 10.56M | 10.46M | 9.80M | -4.42M | 24.11M | -1300.80M |
|
EBT
|
20.15M | 31.42M | 15.76M | 17.89M | 24.01M | 36.39M | 42.74M | 71.69M | 102.06M | 131.63M | 117.25M | 169.34M | 287.76M | 555.13M | 520.91M | 619.17M |
|
Tax Provisions
|
0.47M | 1.86M | 0.42M | 2.13M | 1.11M | 0.94M | 7.32M | 4.54M | 31.02M | 13.21M | 4.28M | 4.97M | 30.20M | 95.18M | 78.47M | -1213.79M |
|
Profit After Tax
|
19.67M | 29.56M | 13.30M | 15.76M | 22.90M | 35.49M | 35.17M | 52.72M | 65.20M | 105.27M | 108.84M | 164.38M | 242.02M | 437.67M | 427.37M | 1786.70M |
|
Income from Continuing Operations
|
19.67M | 29.56M | 15.33M | 15.76M | 22.90M | 35.45M | 35.42M | 67.15M | 71.03M | 118.42M | 112.97M | 164.38M | 257.56M | 459.95M | 442.44M | 1832.96M |
|
Consolidated Net Income
|
19.67M | 29.56M | 15.33M | 15.76M | 22.90M | 35.45M | 35.42M | 67.15M | 71.03M | 118.42M | 112.97M | 164.38M | 257.56M | 459.95M | 442.44M | 1832.96M |
|
Income towards Parent Company
|
19.67M | 29.56M | 15.33M | 15.76M | 22.90M | 35.45M | 35.42M | 67.15M | 71.03M | 118.42M | 112.97M | 164.38M | 257.56M | 459.95M | 442.44M | 1832.96M |
|
Net Income towards Common Stockholders
|
19.67M | 29.56M | 15.33M | 15.76M | 22.90M | 35.45M | 35.42M | 67.15M | 71.03M | 118.42M | 112.97M | 164.38M | 257.56M | 459.95M | 442.44M | 1832.96M |
|
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)
|
34.90M | 35.84M | 33.69M | 35.48M | 38.21M | 38.75M | 39.52M | 40.67M | 41.52M | 42.41M | 43.44M | 45.10M | 46.09M | 46.94M | 47.91M | 48.78M |
|
Shares Outstanding (Diluted Average)
|
36.63M | 0.04M | 35.16M | 36.25M | 38.62M | | | | 43.58M | 44.60M | 45.76M | 47.01M | 47.89M | 48.36M | 48.77M | 48.84M |
|
EBITDA
|
19.53M | 30.50M | 13.42M | 17.28M | 23.91M | 35.30M | 41.07M | 54.45M | 77.42M | 113.49M | 102.56M | 158.88M | 262.42M | 526.78M | 481.74M | 539.36M |
|
Tax Rate
|
2.35% | 5.91% | 2.70% | 11.93% | 4.62% | 2.59% | 17.13% | 6.34% | 30.40% | 10.04% | 3.65% | 2.93% | 10.49% | 17.14% | 15.06% | |