|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 489.27M | 524.16M | 543.54M | 568.70M | 630.94M | 698.95M | 760.15M | 779.14M | 778.81M | 744.14M | 694.02M | 743.90M | 742.98M | 731.80M | 768.53M | 736.19M | 832.79M | 818.19M | 777.48M | 783.55M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 312.47M | 336.54M | 347.24M | 372.71M | 403.80M | 432.31M | 457.18M | 462.33M | 455.53M | 447.75M | 424.77M | 437.08M | 440.23M | 431.70M | 433.40M | 447.30M | 488.88M | 491.83M | 486.37M | 493.47M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176.81M | 187.63M | 196.30M | 195.99M | 227.15M | 266.64M | 302.96M | 316.81M | 323.28M | 296.39M | 269.25M | 306.83M | 302.75M | 300.10M | 335.13M | 288.89M | 343.91M | 326.36M | 291.11M | 290.08M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 5.57M | 17.18M | 1.94M | 0.74M | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.96M | 9.50M | 10.22M | 11.68M | 10.94M | 13.41M | 13.91M | 15.07M | 13.28M | 14.02M | 13.93M | 13.86M | 14.36M | 14.40M | 14.43M | 14.04M | 12.72M | 12.98M | 13.33M | 13.51M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.58M | 52.90M | 54.42M | 53.64M | 58.17M | 57.59M | 59.03M | 61.73M | 63.23M | 62.18M | 57.00M | 61.75M | 62.15M | 63.98M | 61.44M | 68.51M | 82.73M | 77.08M | 76.28M | 71.76M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.85M | 2.60M | 2.35M | 3.11M | 5.02M | 4.33M | 2.70M | 2.60M | 4.55M | 13.66M | -18.56M | 0.50M | | 1.73M | 1.13M | 5.05M | 7.11M | 9.82M | 2.58M | 0.57M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 593.56M | -22.76M | 56.56M | -80.40M | -14.53M | 25.95M | -58.12M | 42.38M | 1.77M | -35.55M | -5.64M | -2.55M | -12.08M | -0.88M | -60.02M | -28.66M | -0.76M | -2.39M | -416.04M | 16.44M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 654.96M | 637.28M | 634.58M | 729.70M | 692.35M | 691.06M | 801.34M | 704.93M | 736.13M | 764.87M | 714.74M | 736.86M | 740.45M | 766.28M | 756.28M | 670.60M | 818.04M | 405.48M | 780.70M | 765.29M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -478.15M | -449.66M | -438.28M | -533.71M | -465.20M | -424.42M | -498.37M | -388.12M | -412.85M | -468.48M | -445.49M | -430.04M | -437.70M | -466.18M | -421.16M | -381.71M | -474.14M | -79.11M | -489.58M | -475.21M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -478.15M | -449.66M | -438.28M | -533.71M | -465.20M | -424.42M | -498.37M | -388.12M | -412.85M | -468.48M | -445.49M | -430.04M | -437.70M | -466.18M | -421.16M | -381.71M | -474.14M | -79.11M | -489.58M | -475.21M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23M | -0.01M | -0.16M | -0.23M | -0.50M | -0.00M | 0.26M | 0.35M | 0.72M | 0.13M | -3.29M | 0.01M | -0.41M | 0.02M | -0.00M | -0.01M | -0.26M | -0.00M | 0.00M | 0.03M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | 0.20M | 0.16M | 0.40M | 0.82M | 4.81M | 9.19M | 9.51M | 11.74M | 10.17M | 12.04M | 10.20M | 8.18M | 11.48M | 8.83M | 6.60M | 6.38M | 7.32M | 7.87M | 2.86M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | -6.70M | 16.82M | -4.21M | 2.01M | 34.05M | 7.59M | -0.30M | 17.90M | -2.21M | 28.04M | 5.68M | 3.92M | -3.42M | -22.48M | 113.00M | 3.50M | -3.86M | -122.17M | -1.25M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -66.45M | -6.70M | 30.72M | 0.24M | -0.53M | -1.25M | -3.63M | -0.30M | -0.25M | -2.21M | 17.98M | -0.16M | -2.79M | -3.66M | 57.40M | -3.76M | -7.16M | -1.95M | 0.64M | 0.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.68M | -112.92M | -90.88M | -161.00M | -60.58M | 7.89M | -31.99M | 84.08M | 42.68M | -20.73M | 23.10M | 7.04M | 2.52M | -22.97M | -17.64M | 72.19M | 20.87M | 420.04M | 24.43M | 21.15M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.20M | 2.78M | -38.62M | 13.67M | 9.35M | 11.41M | -31.33M | 23.02M | 26.45M | 6.24M | 3.36M | 9.67M | 10.69M | 10.58M | 15.18M | 9.68M | 23.08M | 117.57M | 13.86M | 11.83M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -196.01M | -115.72M | -88.09M | -184.50M | -82.92M | -4.46M | -69.06M | 49.22M | 16.23M | -31.24M | -57.83M | -9.00M | -32.26M | -55.83M | -120.97M | 32.99M | -30.91M | 274.20M | 10.35M | 4.26M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.61M | 6.78M | 4.41M | 9.83M | 12.98M | 9.32M | 10.91M | 11.84M | 11.62M | 17.67M | 20.56M | 25.33M | 19.23M | 22.74M | 20.80M | 24.19M | 28.70M | 28.27M | 6.64M | 19.43M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -192.88M | -115.70M | -52.26M | -174.67M | -69.94M | -3.52M | -0.66M | 61.06M | 16.23M | -26.97M | 19.74M | -2.63M | -8.17M | -33.55M | -32.82M | 62.50M | -2.21M | 302.47M | 10.57M | 9.32M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.02M | 0.01M | -174.67M | -69.94M | -3.52M | -0.66M | 61.06M | 16.23M | -26.97M | 19.74M | -2.63M | -8.17M | -33.55M | -32.82M | 62.50M | -2.21M | 302.47M | 10.57M | 9.32M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.02M | 0.01M | -174.67M | -69.94M | -3.52M | -0.66M | 61.06M | 16.23M | -26.97M | 19.74M | -2.63M | -8.17M | -33.55M | -32.82M | 62.50M | -2.21M | 302.47M | 10.57M | 9.32M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -196.01M | -122.50M | -123.14M | -184.50M | -82.92M | -16.38M | -71.67M | 61.06M | 16.23M | -57.26M | -24.68M | -2.63M | -8.17M | -63.19M | -61.47M | 62.50M | -2.21M | 302.47M | 10.57M | 9.32M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -26.59 | -15.79 | -14.32 | -22.51 | -9.41 | -1.80 | -7.80 | 4.39 | -0.31 | -6.26 | -2.70 | -4.54 | -4.29 | -6.86 | -6.68 | 2.35 | -2.71 | 18.25 | -0.24 | -1.54 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -26.59 | -15.79 | -14.32 | -22.51 | -9.41 | -1.80 | -7.80 | 4.11 | -0.31 | -6.26 | -2.70 | -4.54 | -4.29 | -6.86 | -6.68 | 2.18 | -2.71 | 16.85 | -0.15 | -1.54 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.28M | 7.49M | 7.61M | 8.31M | 8.70M | 8.83M | 8.90M | 9.16M | 9.18M | 9.17M | 9.16M | 9.18M | 9.21M | 9.21M | 9.20M | 10.46M | 14.08M | 2.50M | 13.19M | 14.21M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.61M | | | 8.83M | 8.90M | | | 9.15M | 9.16M | | 9.19M | 9.20M | 9.20M | | 12.27M | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -478.15M | -449.66M | -438.28M | -533.71M | -465.20M | -424.42M | -498.37M | -388.12M | -412.85M | -468.48M | -445.49M | -430.04M | -437.70M | -466.18M | -421.16M | -381.71M | -474.14M | -79.11M | -489.58M | -475.21M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.71M | 42.22M | 44.57M | 46.91M | 42.90M | 43.84M | 44.24M | 45.14M | 46.16M | 44.04M | 49.94M | 50.38M | 51.49M | 55.35M | 53.64M | 54.33M | 56.08M | 54.33M | 50.62M | 43.76M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.41% | -2.47% | 42.50% | -8.49% | -15.44% | 144.65% | 97.94% | 27.37% | 61.97% | -30.10% | 14.56% | 137.29% | 423.41% | -46.07% | -86.09% | 13.42% | 110.56% | 27.99% | 56.73% | 55.93% |