|
Revenue
|
583.12M | 689.45M | 793.83M | 879.01M | 949.28M | 872.00M | 926.87M | 1,015.54M | 1,332.15M | 1,444.52M | 1,573.91M | 1,648.02M | 1,921.15M | 2,181.29M | 1,152.97M | 2,377.51M | 1,323.71M | 2,735.27M | |
|
Cost of Revenue
|
237.21M | 269.07M | 307.31M | 351.22M | 364.95M | 303.51M | 303.58M | 337.73M | 468.67M | 496.81M | 531.77M | 561.95M | 624.46M | 683.69M | 376.31M | 768.17M | 447.45M | 909.52M | |
|
Gross Profit
|
345.91M | 420.38M | 486.53M | 527.79M | 584.34M | 568.48M | 623.28M | 677.81M | 863.48M | 947.70M | 1,042.14M | 1,086.06M | 1,296.69M | 1,497.61M | 776.66M | 1,609.34M | 876.26M | 1,825.75M | |
|
Amortization - Intangibles
|
16.01M | 19.49M | 23.68M | 32.59M | -4.23M | 19.16M | 12.53M | 17.19M | 41.90M | 42.28M | 42.38M | 38.67M | | 105.09M | | 92.44M | | 115.87M | |
|
Depreciation & Amortization - Total
|
| | | | 1.24M | 1.06M | 0.72M | | | | | | | | | | | | |
|
Research & Development
|
77.38M | 97.08M | 109.13M | 121.39M | 136.56M | 123.14M | 128.49M | 141.53M | 181.11M | 183.83M | 193.72M | 218.18M | 271.19M | 306.07M | 156.74M | 322.71M | 174.35M | 360.61M | |
|
Share-based Compensation (IS)
|
| | | | | | | | 56.98M | 67.22M | | | | | | | 86.63M | | 80.65M |
|
Selling, General & Administrative
|
72.79M | 76.34M | 95.65M | 96.13M | 88.30M | 83.36M | 90.35M | 116.57M | 129.07M | 153.32M | 168.02M | 180.73M | 225.41M | 246.53M | 120.54M | 252.29M | 138.98M | 276.94M | |
|
Restructuring Costs
|
| | | 1.88M | 0.53M | 5.43M | -0.39M | 13.70M | 1.73M | 5.24M | | | | 0.05M | | 13.99M | | 3.17M | |
|
Other Operating Expenses
|
157.54M | 20.22M | 14.92M | 69.97M | 277.94M | 249.20M | 139.12M | 31.20M | 401.50M | 407.70M | 441.69M | 445.10M | 536.19M | 609.78M | 300.44M | 585.13M | 312.66M | 639.08M | |
|
Operating Expenses
|
307.71M | 371.32M | 427.50M | 482.16M | 504.58M | 462.19M | 457.18M | 543.63M | 713.41M | 750.09M | 803.43M | 844.02M | 1,032.79M | 1,162.43M | 577.73M | 1,174.11M | 625.99M | 1,279.79M | |
|
Operating Income
|
38.20M | 49.05M | 59.03M | 45.63M | 79.75M | 106.29M | 166.11M | 134.18M | 150.07M | 197.62M | 238.72M | 242.05M | 263.91M | 335.17M | 198.94M | 435.23M | 250.26M | 545.95M | |
|
EBIT
|
38.20M | 49.05M | 59.03M | 45.63M | 79.75M | 106.29M | 166.11M | 134.18M | 150.07M | 197.62M | 238.72M | 242.05M | 263.91M | 335.17M | 198.94M | 435.23M | 250.26M | 545.95M | |
|
Non Operating Investment Income
|
-0.82M | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.12M | -0.15M | -0.16M | 1.53M | | -0.00M | -0.42M | -0.48M | -0.02M | 0.04M | 4.44M | 4.86M | 13.97M | 1.21M | | 0.05M | | | |
|
Non Operating Income
|
7.60M | 9.19M | 10.62M | 8.27M | 3.93M | 3.77M | 5.30M | 10.30M | -20.41M | -10.90M | -4.44M | -4.86M | -23.29M | 10.16M | -18.07M | 22.47M | -29.65M | 58.87M | |
|
EBT
|
45.80M | 58.24M | 69.65M | 53.90M | 79.39M | 110.06M | 171.41M | 144.48M | 129.66M | 186.72M | 234.27M | 237.19M | 240.62M | 345.33M | 217.01M | 457.70M | 279.92M | 604.83M | |
|
Tax Provisions
|
10.02M | 14.44M | 12.39M | -13.99M | 28.41M | 37.69M | 30.83M | 47.32M | -13.63M | 27.38M | 48.37M | 40.84M | 41.40M | 79.39M | 52.71M | 119.40M | 57.76M | 162.24M | |
|
Profit After Tax
|
42.76M | 48.71M | 57.26M | 67.89M | 55.27M | 103.08M | 258.83M | 123.07M | 143.29M | 159.34M | 185.90M | 196.35M | 199.22M | 265.94M | 164.30M | 338.30M | 222.16M | 442.59M | 316.69M |
|
Equity Income
|
| | | | | -0.56M | -0.54M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -0.33M | | | | | | | |
|
Income from Continuing Operations
|
35.77M | 43.79M | 57.26M | 67.89M | 50.98M | 72.36M | 140.58M | 97.16M | 143.29M | 159.34M | 185.90M | 196.35M | 199.22M | 265.94M | 164.30M | 338.30M | 222.16M | 442.59M | |
|
Consolidated Net Income
|
35.77M | 43.79M | 57.26M | 67.89M | 2.80M | 4.96M | 152.46M | -8.23M | 143.29M | 159.34M | 185.90M | 196.35M | 199.22M | 265.94M | 164.30M | 338.30M | 222.16M | 442.59M | |
|
Income towards Parent Company
|
35.77M | 43.79M | 57.26M | 67.89M | 2.80M | 4.96M | 152.46M | -8.23M | 143.29M | 159.34M | 185.90M | 196.35M | 199.22M | 265.94M | 164.30M | 338.30M | 222.16M | 442.59M | |
|
Net Income towards Common Stockholders
|
35.77M | 43.79M | 57.26M | 67.89M | 2.80M | 4.96M | 152.46M | -8.23M | 143.29M | 159.34M | 185.90M | 196.35M | 199.22M | 265.94M | 164.30M | 338.30M | 222.16M | 442.59M | |
|
EPS (Basic)
|
0.70 | 0.78 | 0.91 | 1.11 | 0.92 | 1.74 | 4.35 | 2.06 | 2.37 | 2.60 | 2.99 | 3.13 | 3.15 | 4.17 | 2.57 | 5.32 | 3.51 | 6.97 | |
|
EPS (Weighted Average and Diluted)
|
0.68 | 0.76 | 0.89 | 1.09 | 0.89 | 1.69 | 4.22 | 2.02 | 2.31 | 2.52 | 2.88 | 2.98 | 2.98 | 4.00 | 0.00M | 5.11 | 0.00M | 6.76 | |
|
Shares Outstanding (Weighted Average)
|
60.85M | 62.04M | 63.39M | 61.81M | 60.25M | 60.10M | 59.25M | 59.53M | 59.99M | 60.93M | 61.77M | 62.40M | 63.18M | 63.74M | 63.94M | 63.42M | 63.28M | 64.84M | |
|
Shares Outstanding (Diluted Average)
|
| 64.13M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 65.51M | |
|
EBITDA
|
38.20M | 49.05M | 59.03M | 45.63M | 81.00M | 107.35M | 166.83M | 134.18M | 150.07M | 197.62M | 238.72M | 242.05M | 263.91M | 335.17M | 198.94M | 435.23M | 250.26M | 545.95M | |
|
Interest Expenses
|
| | | | | | 50.23M | | | | | | | | | | | | |
|
Tax Rate
|
21.89% | 24.80% | 17.78% | | 35.78% | 34.25% | 17.99% | 32.75% | | 14.66% | 20.65% | 17.22% | 17.20% | 22.99% | 24.29% | 26.09% | 20.63% | 26.82% | |