|
Revenue
|
77.87M | 69.71M | 64.00M | 74.10M | 70.82M | 70.57M | 71.93M | 70.45M | 68.35M | 72.13M | 79.38M | 80.12M | 77.79M | 75.86M | 77.11M | 77.83M | 72.59M | 71.23M | 67.78M | 62.71M | 59.34M | 57.65M |
|
Cost of Revenue
|
26.62M | 23.84M | 21.27M | 24.49M | 24.19M | 22.28M | 21.84M | 21.03M | 20.92M | 21.70M | 21.74M | 19.53M | 18.89M | 19.86M | 19.52M | 18.95M | 18.07M | 17.83M | 17.86M | 15.78M | 14.56M | 14.19M |
|
Gross Profit
|
51.24M | 45.87M | 42.73M | 49.61M | 46.63M | 48.29M | 50.09M | 49.42M | 47.43M | 50.42M | 57.63M | 60.60M | 58.91M | 56.00M | 57.59M | 58.88M | 54.52M | 53.40M | 49.92M | 46.93M | 44.77M | 43.46M |
|
Depreciation & Amortization - Total
|
0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.70M | 0.80M | 1.00M | 1.20M | 1.60M | 1.50M | 1.40M | 1.20M | 1.30M | 1.10M | 1.30M | 1.20M | 1.20M | 1.00M | 1.00M | 0.90M |
|
Research & Development
|
11.65M | 14.81M | 15.75M | 14.75M | 17.30M | 14.51M | 14.79M | 16.98M | 14.47M | 15.11M | 16.75M | 17.75M | 18.38M | 17.37M | 16.80M | 18.02M | 16.74M | 16.65M | 16.27M | 13.67M | 14.21M | 14.81M |
|
Selling, General & Administrative
|
3.81M | 4.36M | 3.08M | 4.22M | 12.38M | 5.79M | 5.51M | 9.69M | 9.21M | 9.86M | 11.51M | 11.90M | 11.04M | 10.75M | 11.38M | 11.78M | 11.64M | 11.58M | 11.12M | 11.86M | 11.35M | 12.06M |
|
Restructuring Costs
|
| | | 0.06M | 0.02M | 2.30M | 0.70M | 8.65M | 1.52M | 0.80M | 2.05M | 4.05M | 1.78M | 1.28M | 1.47M | 0.64M | 1.38M | 3.23M | 20.46M | 1.33M | 0.06M | 1.25M |
|
Other Operating Expenses
|
45.59M | 43.80M | 62.34M | 46.82M | 53.42M | 48.07M | 46.97M | 49.17M | 47.76M | 48.34M | 51.92M | 47.13M | 47.03M | 48.98M | 48.87M | 47.99M | 45.49M | 43.34M | 41.16M | 37.58M | 36.21M | 36.49M |
|
Operating Expenses
|
61.75M | 63.67M | 81.87M | 66.55M | 83.81M | 71.37M | 68.68M | 85.29M | 73.95M | 75.31M | 83.84M | 82.33M | 79.64M | 79.58M | 79.83M | 79.53M | 76.55M | 76.01M | 90.20M | 65.45M | 62.83M | 65.51M |
|
Operating Income
|
16.12M | 6.04M | -17.87M | 7.55M | -12.99M | -0.80M | 3.25M | -14.84M | -5.60M | -3.18M | -4.46M | -2.21M | -1.85M | -3.72M | -2.71M | -1.70M | -3.96M | -4.78M | -22.42M | -2.74M | -3.49M | -7.87M |
|
EBIT
|
16.12M | 6.04M | -17.87M | 7.55M | -12.99M | -0.80M | 3.25M | -14.84M | -5.60M | -3.18M | -4.46M | -2.21M | -1.85M | -3.72M | -2.71M | -1.70M | -3.96M | -4.78M | -22.42M | -2.74M | -3.49M | -7.87M |
|
Interest & Investment Income
|
| | | | | | | | | | | | 1.26M | 1.36M | 1.34M | 1.42M | 1.37M | 1.13M | 0.98M | 0.91M | 0.95M | 0.92M |
|
Other Non Operating Income
|
0.20M | 0.49M | 0.42M | -0.24M | 0.11M | -0.11M | 0.01M | 0.19M | -0.55M | -0.47M | 2.33M | 0.06M | 1.04M | -0.20M | -0.39M | -0.11M | -0.26M | -0.26M | 0.44M | -0.80M | -0.21M | -1.80M |
|
Non Operating Income
|
0.20M | 0.49M | 0.42M | -0.28M | 0.12M | 11.71M | 1.93M | -2.53M | -1.16M | 5.04M | 3.11M | -0.10M | 1.04M | 5.38M | 2.16M | 1.25M | 1.83M | 1.15M | 1.35M | -0.80M | 0.75M | -1.80M |
|
EBT
|
16.28M | 6.43M | -17.50M | 7.27M | -12.87M | 10.91M | 5.18M | -17.38M | -6.75M | 1.87M | -1.35M | -2.31M | -1.32M | 1.66M | -0.55M | -0.45M | -2.14M | -3.63M | -21.07M | -2.53M | -2.74M | -8.82M |
|
Tax Provisions
|
3.32M | 1.31M | -6.77M | 1.35M | -5.84M | -0.33M | 4.56M | 7.83M | -12.30M | -1.80M | 0.36M | 0.30M | -0.60M | -2.14M | 19.31M | 0.11M | 0.50M | -0.53M | 1.30M | 0.35M | 0.21M | 0.30M |
|
Profit After Tax
|
12.96M | 5.12M | -10.76M | 5.92M | -7.04M | 11.24M | 0.62M | -25.21M | 5.50M | 3.63M | -1.70M | -2.57M | -0.76M | 3.80M | -19.86M | -0.57M | -2.61M | -3.10M | -22.41M | -2.88M | -2.95M | -9.12M |
|
Income from Continuing Operations
|
12.96M | 5.12M | -10.73M | 5.92M | -7.04M | 11.24M | 0.62M | -25.21M | 5.54M | 3.67M | -1.72M | -2.61M | -0.72M | 3.80M | -19.86M | -0.57M | -2.64M | -3.10M | -22.37M | -2.88M | -2.95M | -9.12M |
|
Consolidated Net Income
|
12.96M | 5.12M | -10.73M | 5.92M | -7.04M | 11.24M | 0.62M | -25.21M | 5.54M | 3.67M | -1.72M | -2.61M | -0.72M | 3.80M | -19.86M | -0.57M | -2.64M | -3.10M | -22.37M | -2.88M | -2.95M | -9.12M |
|
Income towards Parent Company
|
12.96M | 5.12M | -10.73M | 5.92M | -7.04M | 11.24M | 0.62M | -25.21M | 5.54M | 3.67M | -1.72M | -2.61M | -0.72M | 3.80M | -19.86M | -0.57M | -2.64M | -3.10M | -22.37M | -2.88M | -2.95M | -9.12M |
|
Net Income towards Common Stockholders
|
12.96M | 5.12M | -10.73M | 5.92M | -7.04M | 11.24M | 0.62M | -25.21M | 5.54M | 3.67M | -1.72M | -2.61M | -0.72M | 3.80M | -19.86M | -0.57M | -2.64M | -3.10M | -22.37M | -2.88M | -2.95M | -9.12M |
|
EPS (Basic)
|
0.14 | 0.06 | -0.11 | 0.06 | -0.07 | 0.09 | 0.01 | -0.20 | 0.04 | 0.03 | -0.01 | -0.02 | -0.01 | 0.03 | -0.15 | 0.00 | -0.02 | -0.02 | -0.17 | -0.02 | -0.02 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
0.13 | 0.05 | -0.11 | 0.05 | -0.07 | 0.08 | 0.01 | -0.20 | 0.04 | 0.02 | -0.01 | -0.02 | -0.01 | 0.03 | -0.15 | 0.00 | -0.02 | -0.02 | -0.17 | -0.02 | -0.02 | -0.07 |
|
Shares Outstanding (Weighted Average)
|
93.07M | 92.88M | 92.92M | 93.81M | 99.30M | 125.82M | 111.72M | 126.34M | 127.19M | 129.03M | 128.35M | 132.13M | 132.14M | 133.35M | 132.98M | 135.57M | 134.03M | 131.00M | 129.44M | 125.25M | 125.45M | 125.69M |
|
Shares Outstanding (Diluted Average)
|
101.56M | 105.08M | 103.20M | 109.95M | 99.30M | 138.79M | 124.90M | 126.34M | 146.20M | 146.92M | 128.35M | 132.13M | 132.14M | 149.66M | 132.98M | 135.57M | 134.03M | 131.00M | 129.44M | 125.25M | 125.45M | 125.69M |
|
EBITDA
|
16.82M | 6.74M | -17.17M | 8.25M | -12.29M | -0.10M | 3.95M | -14.04M | -4.60M | -1.98M | -2.86M | -0.71M | -0.45M | -2.52M | -1.41M | -0.60M | -2.66M | -3.58M | -21.22M | -1.74M | -2.49M | -6.97M |
|
Tax Rate
|
20.40% | 20.36% | 38.69% | 18.55% | 45.35% | -3.02% | 88.07% | -45.09% | 182.09% | -96.46% | -27.00% | -12.99% | 45.56% | -128.78% | -3,485.56% | -25.17% | -23.41% | 14.71% | -6.17% | -13.74% | -7.63% | -3.40% |