|
Revenue
|
260.34M | 290.54M | 308.68M | 350.55M | 396.65M | 453.67M | 955.42M | 1,162.11M | 986.79M | 909.92M | 891.82M | 831.28M | 855.58M | 914.53M | 829.46M | 822.68M |
|
Cost of Revenue
|
99.06M | 105.27M | 109.62M | 116.81M | 129.61M | 136.45M | 328.45M | 346.14M | 312.54M | 291.87M | 276.52M | 242.73M | 264.19M | 276.91M | 270.98M | 268.05M |
|
Gross Profit
|
204.28M | 229.18M | 243.01M | 276.54M | 312.13M | 359.11M | 626.97M | 815.97M | 714.88M | 655.79M | 649.63M | 609.18M | 641.39M | 691.43M | 642.04M | 643.94M |
|
Amortization - Intangibles
|
2.06M | 1.91M | 2.13M | 2.88M | 3.43M | 3.35M | 32.37M | 70.14M | 76.64M | 74.31M | 64.50M | 61.13M | 59.74M | 55.39M | 50.34M | 46.44M |
|
Research & Development
|
36.65M | 40.63M | 49.48M | 61.55M | 70.45M | 75.24M | 208.63M | 232.70M | 215.08M | 203.59M | 188.29M | 179.16M | 171.13M | 176.17M | 161.21M | 152.86M |
|
Selling, General & Administrative
|
20.61M | 23.31M | 27.49M | 29.72M | 30.62M | 47.30M | 117.71M | 118.44M | 109.48M | 93.57M | 99.99M | 88.97M | 97.69M | 103.51M | 95.89M | 96.72M |
|
Restructuring Costs
|
| | 0.60M | 1.06M | | | 0.47M | 4.00M | 5.21M | 18.69M | 2.67M | 0.06M | | 1.78M | | 20.50M |
|
Other Operating Expenses
|
101.12M | 36.48M | 10.59M | 34.59M | 133.04M | 139.80M | 325.71M | 398.77M | 389.18M | -9.47M | 341.03M | 303.86M | 323.93M | 332.30M | 3.81M | 741.46M |
|
Operating Expenses
|
158.38M | 171.11M | 189.32M | 212.01M | 234.12M | 262.33M | 652.52M | 753.91M | 718.94M | 727.37M | 631.99M | 572.05M | 592.75M | 613.77M | 791.87M | 1,011.55M |
|
Operating Income
|
45.90M | 58.06M | 53.68M | 64.53M | 78.01M | 96.77M | -25.55M | 62.06M | -4.06M | -71.58M | 17.64M | 37.13M | 48.63M | 77.66M | -149.83M | -367.60M |
|
EBIT
|
45.90M | 58.06M | 53.68M | 64.53M | 78.01M | 96.77M | -25.55M | 62.06M | -4.06M | -71.58M | 17.64M | 37.13M | 48.63M | 77.66M | -149.83M | -367.60M |
|
Interest & Investment Income
|
0.64M | 0.67M | 0.42M | 0.51M | 0.31M | 0.45M | 0.69M | 1.02M | 1.81M | 5.25M | 4.53M | 0.65M | 0.30M | 4.92M | 9.60M | 10.74M |
|
Other Non Operating Income
|
-0.01M | 0.01M | -0.73M | -0.01M | 0.30M | -1.48M | -1.25M | -1.72M | -3.78M | -0.43M | 0.35M | -4.59M | 2.01M | -3.92M | 4.37M | -1.77M |
|
Non Operating Income
|
-2.83M | -1.77M | -2.77M | -0.79M | 0.30M | -1.81M | -6.89M | -9.88M | -14.60M | -21.33M | -15.71M | -14.83M | -5.74M | -9.25M | 5.32M | 1.81M |
|
EBT
|
43.07M | 56.29M | 50.92M | 63.74M | 77.86M | 94.97M | -32.44M | 52.19M | -18.66M | -92.91M | 1.92M | 22.30M | 42.89M | 68.42M | -144.51M | -365.79M |
|
Tax Provisions
|
15.15M | 19.03M | 18.49M | 23.13M | 28.75M | 33.77M | -4.07M | 18.89M | -98.47M | -19.59M | 4.68M | 2.95M | 7.02M | 8.77M | 3.22M | 1.13M |
|
Profit After Tax
|
27.92M | 37.27M | 50.92M | 63.74M | 77.86M | 94.97M | -32.44M | 52.19M | 79.81M | -92.91M | -2.75M | 22.30M | 42.89M | 68.42M | -147.73M | -366.92M |
|
Income from Continuing Operations
|
27.92M | 37.27M | 32.43M | 40.61M | 49.11M | 61.19M | -28.37M | 33.29M | 79.81M | -73.32M | -2.75M | 19.35M | 35.87M | 59.65M | -147.73M | -366.92M |
|
Consolidated Net Income
|
27.92M | 37.27M | 32.43M | 40.61M | 49.11M | 61.19M | -28.37M | 33.29M | 79.81M | -73.32M | -2.75M | 19.35M | 35.87M | 59.65M | -147.73M | -366.92M |
|
Income towards Parent Company
|
27.92M | 37.27M | 32.43M | 40.61M | 49.11M | 61.19M | -28.37M | 33.29M | 79.81M | -73.32M | -2.75M | 19.35M | 35.87M | 59.65M | -147.73M | -366.92M |
|
Net Income towards Common Stockholders
|
27.92M | 37.27M | 32.43M | 40.61M | 49.11M | 61.19M | -28.37M | 33.29M | 79.81M | -73.32M | -2.75M | 19.35M | 35.87M | 59.65M | -147.73M | -366.92M |
|
EPS (Basic)
|
0.69 | 0.89 | 0.77 | 0.97 | 1.19 | 1.49 | -0.35 | 0.36 | 0.91 | -0.93 | -0.04 | 0.26 | 0.48 | 0.83 | -2.07 | -5.12 |
|
EPS (Weighted Average and Diluted)
|
0.67 | 0.87 | 0.76 | 0.96 | 1.17 | 1.47 | -0.35 | 0.36 | 0.90 | -0.93 | -0.04 | 0.26 | 0.48 | 0.82 | -2.07 | -5.12 |
|
Shares Outstanding (Weighted Average)
|
41.17M | 42.23M | 41.55M | 41.61M | 41.33M | 41.22M | 98.57M | 91.79M | 87.27M | 77.83M | 73.86M | 73.44M | 73.83M | 70.96M | 71.04M | 71.75M |
|
Shares Outstanding (Diluted Average)
|
| | 42.75M | 42.32M | 41.95M | 103.57M | 81.93M | 92.92M | 88.26M | 78.62M | 75.16M | 73.82M | 75.08M | 73.05M | 71.47M | 71.63M |
|
EBITDA
|
45.90M | 58.06M | 53.68M | 64.53M | 78.01M | 96.77M | -25.55M | 62.06M | -4.06M | -71.58M | 17.64M | 37.13M | 48.63M | 77.66M | -149.83M | -367.60M |
|
Interest Expenses
|
3.46M | 2.45M | 1.77M | 1.29M | 0.77M | 0.77M | 6.33M | 9.18M | 12.63M | 26.14M | 20.60M | 10.88M | 8.05M | 10.25M | 8.65M | 7.16M |
|
Tax Rate
|
35.18% | 33.80% | 36.31% | 36.29% | 36.93% | 35.56% | 12.55% | 36.21% | | 21.08% | | 13.24% | 16.36% | 12.81% | | |