|
Revenue
|
326.53M | 362.65M | 402.08M | 496.00M | 613.20M | 778.20M | 722.50M | 740.50M | 728.70M | 743.70M | 851.10M | 638.60M | 557.10M | 690.60M | 678.40M | 753.20M | 837.60M |
|
Cost of Revenue
|
43.27M | 44.29M | 45.64M | 51.45M | 64.40M | 96.10M | 132.80M | 132.80M | 145.20M | 148.70M | 168.20M | 157.50M | 157.90M | 185.70M | 266.80M | 289.20M | 284.10M |
|
Gross Profit
|
283.26M | 318.36M | 356.45M | 444.55M | 548.80M | 682.10M | 589.70M | 607.70M | 583.50M | 595.00M | 682.90M | 481.10M | 399.20M | 504.90M | 476.40M | 517.00M | 585.40M |
|
Research & Development
|
17.91M | 21.87M | 27.75M | 42.65M | 53.70M | 67.50M | 75.50M | 70.60M | 74.40M | 70.80M | 85.90M | 77.20M | 73.30M | 81.90M | 85.40M | 88.70M | 113.40M |
|
Selling, General & Administrative
|
138.88M | 161.41M | 169.84M | 208.38M | 251.80M | 327.10M | 366.00M | 359.20M | 439.90M | 435.00M | 556.60M | 507.30M | 496.90M | 537.80M | 247.90M | 283.70M | 275.90M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 62.00M | | | |
|
Other Operating Expenses
|
-2.49M | 0.10M | -0.35M | -0.41M | 108.02M | 155.90M | 80.20M | 63.70M | 1.20M | 73.00M | 13.80M | 285.80M | 276.60M | 199.40M | 283.70M | 402.00M | 319.60M |
|
Operating Expenses
|
200.06M | 227.57M | 244.31M | 315.69M | 385.20M | 503.80M | 588.90M | 587.10M | 684.70M | 621.80M | 843.50M | 870.30M | 846.80M | 881.10M | 617.00M | 774.40M | 708.90M |
|
Operating Income
|
126.46M | 135.07M | 157.78M | 180.32M | 228.00M | 274.40M | 133.60M | 153.40M | 44.00M | 121.90M | 7.60M | -231.70M | -289.70M | -190.50M | -140.60M | -257.40M | -123.50M |
|
EBIT
|
126.46M | 135.07M | 157.78M | 180.32M | 228.00M | 274.40M | 133.60M | 153.40M | 44.00M | 121.90M | 7.60M | -231.70M | -289.70M | -190.50M | -140.60M | -257.40M | -123.50M |
|
Interest & Investment Income
|
12.48M | 5.66M | 2.23M | 4.63M | 5.50M | 5.40M | 0.40M | 0.90M | 1.20M | 1.80M | 3.20M | 3.00M | 2.00M | 0.70M | 2.60M | 2.50M | 1.70M |
|
Other Non Operating Income
|
| | 1.87M | -0.41M | -0.20M | -2.00M | 0.50M | 2.00M | -3.00M | -0.40M | 1.20M | 16.20M | 15.30M | 139.30M | 0.60M | -4.40M | 1.10M |
|
Non Operating Income
|
| | 1.87M | 4.22M | 5.30M | 3.40M | 0.70M | 2.60M | -7.80M | -1.80M | -7.60M | 16.20M | 15.30M | 139.30M | 0.60M | -4.80M | 1.10M |
|
EBT
|
136.45M | 140.83M | 159.65M | 189.70M | 243.60M | 292.00M | 134.30M | 156.60M | 39.20M | 122.30M | -1.20M | -223.30M | -283.60M | -57.10M | -140.60M | -262.20M | -123.50M |
|
Tax Provisions
|
0.19M | -140.83M | -159.97M | 72.39M | 86.30M | 101.60M | 54.50M | 38.80M | 19.00M | -13.00M | -4.40M | -23.70M | -59.90M | -29.90M | -28.60M | 1.10M | 3.80M |
|
Profit After Tax
|
136.25M | 152.30M | 100.71M | 112.15M | 147.20M | 176.20M | 79.80M | 117.20M | 17.40M | 133.30M | 4.60M | -199.60M | -223.70M | -27.20M | -112.00M | -263.30M | -127.30M |
|
Income from Non-Controlling Interests
|
| | | | | | | | -0.20M | -0.20M | -0.20M | -0.10M | -0.10M | | | | |
|
Income from Continuing Operations
|
136.25M | 281.67M | 319.62M | 117.31M | 157.30M | 190.40M | 79.80M | 117.80M | 20.20M | 135.30M | 3.20M | -199.60M | -223.70M | -27.20M | -112.00M | -263.30M | -127.30M |
|
Consolidated Net Income
|
-51.64M | 281.67M | 319.62M | 117.31M | 157.30M | 190.40M | 79.80M | 117.80M | 20.20M | 135.30M | 3.20M | -199.60M | -223.70M | -27.20M | -112.00M | -263.30M | -127.30M |
|
Income towards Parent Company
|
-51.64M | 281.67M | 319.62M | 117.31M | 157.30M | 190.40M | 79.80M | 117.80M | 20.20M | 135.30M | 3.20M | -199.60M | -223.70M | -27.20M | -112.00M | -263.30M | -127.30M |
|
Net Income towards Common Stockholders
|
-51.64M | 281.67M | 319.62M | 117.31M | 157.30M | 190.40M | 79.80M | 117.80M | 20.20M | 135.30M | 3.20M | -199.60M | -223.70M | -27.20M | -112.00M | -263.30M | -127.30M |
|
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 | -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 | -0.00M |
|
Shares Outstanding (Weighted Average)
|
95.50M | 97.78M | 85.74M | 84.87M | 79.65M | 74.82M | 69.45M | 70.30M | 68.12M | 69.91M | 73.37M | 74.55M | 75.21M | 79.85M | 81.03M | 82.20M | 91.04M |
|
Shares Outstanding (Diluted Average)
|
| 99.15M | 91.70M | 86.47M | | | | | | | 76.00M | 74.30M | 75.00M | 78.00M | 80.60M | 82.80M | 90.60M |
|
EBITDA
|
126.46M | 135.07M | 100.72M | 111.84M | 146.88M | 175.13M | 133.60M | 153.40M | 44.00M | 121.90M | 7.60M | -231.70M | -289.70M | -190.50M | -140.60M | -257.40M | -123.50M |
|
Tax Rate
|
0.14% | | | 38.16% | 35.43% | 34.79% | 40.58% | 24.78% | 48.47% | | | 10.61% | 21.12% | 52.36% | 20.34% | | |