|
Revenue
|
442.95M | 662.90M | 900.94M | 826.99M | 913.36M | 996.68M | 1,075.01M | 1,150.67M | 1,274.17M | 1,433.98M | 1,557.80M | 1,695.39M | 2,043.54M | 2,248.60M | 2,528.92M | 2,856.13M |
|
Cost of Revenue
|
118.67M | 198.63M | 277.15M | 230.28M | 240.70M | 276.62M | 267.69M | 252.11M | 273.68M | 287.33M | 294.96M | 291.70M | 358.68M | 404.34M | 446.58M | 514.38M |
|
Gross Profit
|
324.28M | 464.27M | 623.79M | 596.71M | 672.67M | 720.06M | 807.32M | 898.56M | 1,000.49M | 1,146.65M | 1,262.84M | 1,403.69M | 1,684.86M | 1,844.26M | 2,082.34M | 2,341.75M |
|
Amortization - Intangibles
|
25.55M | 41.60M | 65.81M | 50.02M | 44.80M | 45.88M | 46.91M | 47.03M | 44.55M | 54.19M | 49.41M | 56.94M | 80.59M | 91.08M | 114.43M | 164.04M |
|
Depreciation & Amortization - Total
|
| | | | 20.38M | 25.71M | 30.89M | 34.32M | 35.44M | 31.35M | 30.00M | 29.80M | 28.90M | 26.90M | 21.01M | 17.00M |
|
Research & Development
|
| | | | 61.00M | 71.09M | 77.32M | 75.20M | 75.85M | 81.41M | 98.33M | 101.05M | 111.56M | 107.20M | 132.12M | 158.65M |
|
Selling, General & Administrative
|
135.78M | 190.24M | 212.97M | 211.91M | 68.46M | 76.37M | 86.01M | 87.23M | 87.76M | 99.88M | 110.09M | 114.63M | 147.89M | 146.86M | 153.97M | 182.34M |
|
Restructuring Costs
|
| 8.90M | 3.59M | 0.03M | | | | | | | | | | | | |
|
Other Operating Expenses
|
156.18M | 257.64M | 362.38M | 296.82M | 423.19M | 486.34M | 476.90M | 465.81M | 495.35M | 534.45M | 563.67M | 565.15M | 682.46M | 760.00M | 837.21M | 969.62M |
|
Operating Expenses
|
291.96M | 456.78M | 578.94M | 508.75M | 573.03M | 659.51M | 671.12M | 662.57M | 694.40M | 747.09M | 802.10M | 810.63M | 970.82M | 1,040.96M | 1,144.31M | 1,327.61M |
|
Operating Income
|
150.99M | 206.12M | 322.00M | 318.24M | 340.33M | 337.17M | 403.90M | 488.10M | 579.77M | 686.90M | 755.70M | 884.76M | 1,072.72M | 1,207.64M | 1,384.61M | 1,528.52M |
|
EBIT
|
150.99M | 206.12M | 322.00M | 318.24M | 340.33M | 337.17M | 403.90M | 488.10M | 579.77M | 686.90M | 755.70M | 884.76M | 1,072.72M | 1,207.64M | 1,384.61M | 1,528.52M |
|
Interest & Investment Income
|
1.05M | 0.99M | 0.85M | 0.70M | 0.89M | 0.85M | 1.17M | 2.91M | 6.31M | 19.67M | 16.40M | 5.03M | 1.50M | 11.77M | 34.48M | 21.28M |
|
Other Non Operating Income
|
-0.64M | -2.29M | -3.61M | -1.73M | -2.14M | 2.14M | 6.88M | -3.42M | -3.09M | 56.44M | -20.75M | -47.24M | -56.47M | -4.00M | -6.38M | -8.13M |
|
Non Operating Income
|
-19.27M | -52.63M | -58.59M | -57.43M | -27.50M | -28.83M | -54.34M | -102.17M | -112.87M | -57.00M | -152.38M | -198.54M | -214.59M | -163.80M | -15.55M | -172.35M |
|
EBT
|
131.72M | 153.49M | 263.41M | 260.80M | 312.83M | 308.34M | 349.55M | 385.94M | 466.90M | 629.90M | 603.32M | 686.23M | 858.14M | 1,043.84M | 1,369.06M | 1,356.17M |
|
Tax Provisions
|
64.26M | 61.32M | 89.96M | 117.83M | 132.83M | 117.39M | 129.80M | 142.05M | 181.83M | 122.79M | 60.44M | 84.40M | 132.15M | 173.27M | 220.47M | 247.04M |
|
Profit After Tax
|
81.80M | 92.17M | 173.45M | 184.24M | 222.56M | 284.11M | 230.04M | 260.86M | 303.97M | 507.88M | 563.65M | 601.82M | 725.98M | 870.57M | 1,148.59M | 1,109.13M |
|
Income from Continuing Operations
|
67.46M | 92.17M | 173.45M | 142.97M | 180.00M | 190.94M | 219.75M | 243.89M | 285.07M | 507.11M | 542.88M | 601.82M | 725.98M | 870.57M | 1,148.59M | 1,109.13M |
|
Consolidated Net Income
|
67.46M | 92.17M | 173.45M | 28.61M | 32.79M | 86.23M | -6.39M | 243.89M | 285.07M | 507.11M | 542.88M | 601.82M | 725.98M | 870.57M | 1,148.59M | 1,109.13M |
|
Income towards Parent Company
|
67.46M | 92.17M | 173.45M | 28.61M | 32.79M | 86.23M | -6.39M | 243.89M | 285.07M | 507.11M | 542.88M | 601.82M | 725.98M | 870.57M | 1,148.59M | 1,109.13M |
|
Net Income towards Common Stockholders
|
67.46M | 92.17M | 173.45M | 28.61M | 32.79M | 86.23M | -6.39M | 243.89M | 285.07M | 507.11M | 542.88M | 601.82M | 725.98M | 870.57M | 1,148.59M | 1,109.13M |
|
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)
|
100.17M | 118.78M | 121.46M | 122.10M | 118.40M | 112.03M | 102.68M | 94.12M | 90.07M | 88.03M | 84.71M | 82.90M | 82.45M | 79.96M | 79.09M | 78.37M |
|
Shares Outstanding (Diluted Average)
|
100.86M | 113.36M | | | | | | | | | | 84.52M | 83.48M | 81.22M | 79.84M | 78.96M |
|
EBITDA
|
150.99M | 206.12M | 322.00M | 318.24M | 360.71M | 362.88M | 434.79M | 522.42M | 615.21M | 718.24M | 785.70M | 914.56M | 1,101.63M | 1,234.54M | 1,405.62M | 1,545.52M |
|
Tax Rate
|
48.78% | 39.95% | 34.15% | 45.18% | 42.46% | 38.07% | 37.13% | 36.81% | 38.94% | 19.49% | 10.02% | 12.30% | 15.40% | 16.60% | 16.10% | 18.22% |