|
Revenue
|
502.20M | 513.20M | 540.60M | 568.10M | 538.90M | 542.70M | 563.90M | 568.10M | 538.00M | 539.50M | 559.80M | 566.70M | 520.90M | 447.20M | 509.30M | 521.20M | 548.90M | 601.30M | 642.80M | 669.00M | 694.70M | 727.50M | 745.20M | 127.70M | 740.60M | 803.00M | 715.00M | 690.50M | 732.10M | 739.80M | 782.00M | 752.20M | 809.30M | 963.10M | 1,054.00M | 1,066.70M |
|
Cost of Revenue
|
303.50M | 303.50M | 320.50M | 328.50M | 330.00M | 323.30M | 334.80M | 349.40M | 328.10M | 327.30M | 335.70M | 347.10M | 325.60M | 286.90M | 312.50M | 324.20M | 339.90M | 366.10M | 392.30M | 421.80M | 447.40M | 459.70M | 455.20M | 109.90M | 437.40M | 471.10M | 425.90M | 414.00M | 441.20M | 432.20M | 470.90M | 452.70M | 495.60M | 591.30M | 659.30M | 677.80M |
|
Gross Profit
|
198.70M | 209.70M | 220.10M | 218.70M | 208.90M | 219.40M | 229.10M | 218.70M | 209.90M | 212.20M | 224.10M | 219.60M | 195.30M | 160.30M | 196.80M | 197.00M | 209.00M | 235.20M | 250.50M | 247.20M | 247.30M | 267.80M | 290.00M | 17.80M | 303.20M | 331.90M | 289.10M | 276.50M | 290.90M | 307.60M | 311.10M | 299.50M | 313.70M | 371.80M | 394.70M | 388.90M |
|
Depreciation & Amortization - Total
|
| | | | 9.20M | 9.10M | 9.30M | | 8.40M | 8.80M | 8.90M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
11.00M | 10.90M | 10.50M | 10.10M | 11.40M | 11.00M | 11.30M | 11.90M | 12.30M | 12.10M | 11.80M | 12.00M | 11.90M | 10.70M | 10.50M | 10.40M | 11.40M | 11.70M | 13.10M | 12.40M | 15.20M | 14.60M | 14.70M | 1.10M | 16.70M | 17.50M | 14.50M | 15.00M | 16.30M | 16.50M | 16.10M | 17.20M | 17.50M | 19.10M | 20.60M | 21.30M |
|
Selling, General & Administrative
|
120.10M | 109.30M | 110.00M | 143.90M | 131.90M | 143.10M | 124.10M | 120.60M | 120.10M | 113.10M | 126.20M | 125.10M | 123.10M | 104.30M | 107.40M | 112.20M | 117.20M | 135.20M | 139.70M | 145.80M | 142.00M | 148.50M | 154.80M | 23.00M | 162.40M | 167.70M | 148.40M | 144.00M | 142.70M | 146.20M | 161.80M | 165.20M | 166.20M | 196.00M | 207.80M | 203.80M |
|
Operating Expenses
|
131.10M | 120.20M | 120.50M | 154.00M | 152.50M | 163.20M | 144.70M | 132.50M | 140.80M | 134.00M | 146.90M | 137.10M | 135.00M | 115.00M | 117.90M | 122.60M | 128.60M | 146.90M | 152.80M | 158.20M | 157.20M | 163.10M | 169.50M | 24.10M | 179.10M | 185.20M | 162.90M | 159.00M | 159.00M | 162.70M | 177.90M | 182.40M | 183.70M | 215.10M | 228.40M | 225.10M |
|
Operating Income
|
67.60M | 89.50M | 99.60M | 86.20M | 65.60M | 65.30M | 93.70M | 86.20M | 77.50M | 87.00M | 86.10M | 82.50M | 60.30M | 45.30M | -141.60M | 74.40M | 80.40M | 88.30M | 97.70M | 89.00M | 90.10M | 104.70M | 120.50M | -6.30M | 124.10M | 146.70M | 126.20M | 117.50M | 131.90M | 144.90M | 133.20M | 117.10M | 130.00M | 156.70M | 166.30M | 163.80M |
|
EBIT
|
67.60M | 89.50M | 99.60M | 86.20M | 65.60M | 65.30M | 93.70M | 86.20M | 77.50M | 87.00M | 86.10M | 82.50M | 60.30M | 45.30M | -141.60M | 74.40M | 80.40M | 88.30M | 97.70M | 89.00M | 90.10M | 104.70M | 120.50M | -6.30M | 124.10M | 146.70M | 126.20M | 117.50M | 131.90M | 144.90M | 133.20M | 117.10M | 130.00M | 156.70M | 166.30M | 163.80M |
|
EBT
|
66.10M | 88.00M | 98.00M | 61.20M | 63.80M | 50.90M | 81.10M | 72.90M | 66.10M | 74.10M | 73.60M | 43.60M | 49.60M | 35.20M | -150.80M | 56.50M | 71.70M | 79.60M | 88.90M | 80.50M | 82.30M | 96.00M | 111.90M | 46.10M | 115.10M | 134.10M | 99.40M | 78.50M | 108.50M | 120.00M | 101.60M | 99.10M | 111.50M | 138.00M | 144.20M | 156.30M |
|
Tax Provisions
|
10.80M | 17.30M | 18.30M | -94.80M | 11.50M | 7.60M | 12.90M | 5.90M | 9.70M | 13.20M | 13.70M | -1.90M | 31.00M | 9.40M | -12.10M | 9.40M | 6.30M | 13.40M | 14.60M | 13.50M | 14.50M | 16.10M | 18.50M | -5.90M | 21.30M | 21.20M | 17.50M | -133.90M | 23.30M | 26.80M | 22.70M | 115.60M | 24.50M | 31.30M | 25.20M | 40.50M |
|
Profit After Tax
|
55.30M | 70.70M | 79.70M | 67.00M | 52.30M | 43.30M | 68.20M | 67.00M | 56.40M | 60.90M | 59.90M | 45.50M | 18.60M | 25.80M | -138.70M | 47.10M | 65.40M | 66.20M | 74.30M | 67.00M | 67.80M | 79.90M | 93.40M | 158.70M | 93.80M | 112.90M | 105.50M | 254.90M | 105.10M | 111.00M | 105.00M | 10.70M | 360.70M | 109.50M | 121.20M | 118.80M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 10.20M | | 0.10M | | | | | | | | |
|
Income from Continuing Operations
|
55.30M | 70.70M | 79.70M | 156.00M | 52.30M | 43.30M | 68.20M | 67.00M | 56.40M | 60.90M | 59.90M | 45.50M | 18.60M | 25.80M | -138.70M | 47.10M | 65.40M | 66.20M | 74.30M | 67.00M | 67.80M | 79.90M | 93.40M | 52.00M | 93.80M | 112.90M | 81.90M | 212.40M | 85.20M | 93.20M | 78.90M | -16.50M | 87.00M | 106.70M | 119.00M | 115.80M |
|
Consolidated Net Income
|
55.30M | 70.70M | 79.70M | 156.00M | 52.30M | 43.30M | 68.20M | 67.00M | 56.40M | 60.90M | 59.90M | 45.50M | 18.60M | 25.80M | -138.70M | 47.10M | 65.40M | 66.20M | 74.30M | 67.00M | 67.80M | 79.90M | 93.40M | 52.00M | 93.80M | 112.90M | 23.60M | 42.50M | 19.90M | 17.80M | 26.10M | 27.20M | 273.70M | 2.80M | 2.20M | 3.00M |
|
Income towards Parent Company
|
55.30M | 70.70M | 79.70M | 156.00M | 52.30M | 43.30M | 68.20M | 67.00M | 56.40M | 60.90M | 59.90M | 45.50M | 18.60M | 25.80M | -138.70M | 47.10M | 65.40M | 66.20M | 74.30M | 67.00M | 67.80M | 79.90M | 93.40M | 52.00M | 93.80M | 112.90M | 23.60M | 42.50M | 19.90M | 17.80M | 26.10M | 27.20M | 273.70M | 2.80M | 2.20M | 3.00M |
|
Net Income towards Common Stockholders
|
55.30M | 70.70M | 79.70M | 156.00M | 52.30M | 43.30M | 68.20M | 67.00M | 56.40M | 60.90M | 59.90M | 45.50M | 18.60M | 25.80M | -138.70M | 47.10M | 65.40M | 66.20M | 74.30M | 67.00M | 67.80M | 79.90M | 93.40M | 52.00M | 93.80M | 112.90M | 23.60M | 42.50M | 19.90M | 17.80M | 26.10M | 27.20M | 273.70M | 2.80M | 2.20M | 3.00M |
|
EPS (Basic)
|
| 0.39 | 0.45 | 0.38 | 0.29 | 0.24 | 0.38 | 0.38 | 0.32 | 0.36 | 0.35 | 0.27 | 0.11 | 0.15 | -0.82 | 0.28 | 0.39 | 0.39 | 0.44 | 0.40 | 0.41 | 0.48 | 0.56 | 0.31 | 0.57 | 0.68 | 0.64 | 1.53 | 0.64 | 0.67 | 0.63 | 0.06 | 2.18 | 0.02 | 0.01 | 0.73 |
|
EPS (Weighted Average and Diluted)
|
0.31 | 0.39 | 0.44 | 0.37 | 0.29 | 0.24 | 0.38 | 0.37 | 0.32 | 0.35 | 0.35 | 0.26 | 0.11 | 0.15 | -0.82 | 0.28 | 0.39 | 0.39 | 0.44 | 0.39 | 0.40 | 0.48 | 0.55 | 0.31 | 0.56 | 0.67 | 0.63 | 1.51 | 0.62 | 0.66 | 0.62 | 0.06 | 2.16 | 0.02 | 0.01 | 0.72 |
|
Shares Outstanding (Weighted Average)
|
| 179.00M | 179.00M | 179.00M | 179.00M | 178.70M | 179.30M | 178.60M | 176.50M | 174.00M | 172.30M | 171.60M | 169.80M | 169.90M | 170.00M | 169.60M | 167.70M | 167.90M | 168.20M | 167.90M | 166.20M | 166.40M | 166.50M | 166.30M | 165.30M | 165.70M | 165.80M | 165.60M | 165.50M | 166.10M | 165.70M | 165.50M | 165.10M | 163.40M | 162.70M | 162.40M |
|
Shares Outstanding (Diluted Average)
|
| 181.20M | 181.20M | 181.20M | 181.20M | 181.00M | 181.50M | 180.80M | 178.20M | 175.60M | 173.80M | 173.00M | 171.00M | 170.70M | 170.00M | 169.60M | 168.80M | 169.60M | 170.10M | 169.70M | 168.20M | 168.20M | 168.30M | 168.30M | 168.00M | 168.00M | 168.60M | 168.20M | 168.50M | 168.90M | 168.50M | 168.20M | 167.30M | 165.40M | 164.80M | 164.60M |
|
EBITDA
|
64.60M | 89.80M | 47.90M | 162.90M | 53.90M | 2.50M | 73.00M | 50.70M | 53.20M | 76.80M | 54.20M | 47.70M | 12.10M | 27.60M | -142.90M | 59.40M | 87.70M | 59.70M | 70.70M | 66.80M | 67.10M | 74.40M | 86.40M | 155.50M | 97.40M | 108.20M | 89.50M | 267.60M | 96.50M | 101.50M | 117.70M | -24.30M | 460.20M | 119.90M | 122.40M | 120.90M |
|
Interest Expenses
|
1.40M | 1.40M | 1.40M | -4.00M | 1.20M | 5.10M | 0.90M | 24.00M | 0.90M | 1.00M | 0.90M | 41.90M | 0.80M | 0.70M | 0.70M | 34.20M | 0.60M | 0.60M | 0.60M | 30.50M | 0.60M | 1.20M | 0.50M | 28.90M | 1.20M | 1.10M | 1.30M | 75.80M | 1.20M | 0.90M | 1.20M | | 1.10M | 1.10M | 1.20M | |
|
Tax Rate
|
16.34% | 19.66% | 18.67% | -154.90% | 18.03% | 14.93% | 15.91% | 8.09% | 14.67% | 17.81% | 18.61% | -4.36% | 62.50% | 26.70% | 8.02% | 16.64% | 8.79% | 16.83% | 16.42% | 16.77% | 17.62% | 16.77% | 16.53% | -12.80% | 18.51% | 15.81% | 17.61% | -170.57% | 21.47% | 22.33% | 22.34% | 116.65% | 21.97% | 22.68% | 17.48% | 25.91% |