|
Revenue
|
142.84M | 138.91M | 143.80M | 103.61M | 108.22M | 111.51M | 118.64M | 107.16M | 111.60M | 105.82M | 115.61M | 102.28M | 97.64M | 91.81M | 105.89M | 100.01M | 100.98M | 100.99M | 100.28M | 89.76M | 100.95M | 101.15M | 104.62M | 98.68M | 104.08M | 98.50M | 108.54M | 102.74M | 108.94M | 105.25M | 116.90M | 108.71M | 111.55M | 111.71M | 121.08M | 109.11M | 115.85M | 113.50M | 121.49M | 104.82M | 73.14M | 110.98M | 117.62M | 105.59M | 121.39M | 112.43M | 125.06M | 106.42M | 118.07M | 114.00M | 122.23M | 175.20M | 187.02M | 184.01M | 200.41M | 188.61M | 198.62M | 196.61M | 215.66M | 193.65M | 203.12M | 205.63M |
|
Cost of Revenue
|
57.19M | 57.28M | 25.36M | 22.35M | 22.75M | 23.13M | 27.30M | 24.14M | 24.94M | 24.89M | 26.75M | 25.84M | 21.88M | 25.06M | 34.12M | 26.77M | 25.41M | 25.27M | 21.46M | 19.34M | 21.91M | 23.86M | 21.41M | 22.14M | 22.52M | 19.88M | 23.32M | 22.58M | 23.18M | 23.72M | 23.56M | 24.15M | 22.84M | 24.02M | 25.63M | 53.69M | 56.86M | 54.80M | 26.19M | 54.31M | 43.48M | 52.93M | 53.72M | 50.78M | 57.34M | 56.10M | 57.10M | 54.14M | 59.89M | 55.46M | -45.94M | 93.79M | 99.25M | 94.95M | -27.62M | 61.37M | 63.87M | 61.55M | 66.82M | 72.03M | 63.59M | 57.11M |
|
Gross Profit
|
108.76M | 106.64M | 111.13M | 81.26M | 85.46M | 88.38M | 91.34M | 83.02M | 86.66M | 80.93M | 88.86M | 76.44M | 75.76M | 66.74M | 71.76M | 73.24M | 75.57M | 75.73M | 78.83M | 70.42M | 79.04M | 77.29M | 83.21M | 76.54M | 81.56M | 78.62M | 85.22M | 80.16M | 85.77M | 81.53M | 93.33M | 84.56M | 88.71M | 87.69M | 95.45M | 85.40M | 90.04M | 88.60M | 95.30M | 81.41M | 49.97M | 84.74M | 88.55M | 79.68M | 93.95M | 84.12M | 91.81M | 78.10M | 86.47M | 83.42M | 89.18M | 110.33M | 119.55M | 119.76M | 136.63M | 127.24M | 134.75M | 135.05M | 148.84M | 121.62M | 139.53M | 148.52M |
|
Amortization - Intangibles
|
1.41M | 1.40M | -1.85M | 1.25M | 0.56M | 0.54M | 0.91M | 0.58M | 0.58M | 0.56M | 0.57M | 0.54M | 0.56M | 0.62M | 0.96M | 0.58M | 0.66M | 0.51M | 0.53M | 0.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
8.37M | 7.38M | 4.69M | 6.05M | 6.23M | 5.98M | 5.21M | 7.05M | 9.25M | 6.86M | 5.42M | 5.74M | 8.55M | 6.36M | 6.12M | 5.93M | 6.31M | 6.57M | 6.18M | 5.84M | 6.45M | 6.52M | 7.57M | 7.64M | 6.80M | 6.86M | 7.51M | 7.42M | 6.89M | 6.93M | 8.45M | 6.94M | 7.89M | 9.60M | 8.79M | 9.23M | 8.98M | 7.98M | 8.45M | 9.96M | 8.77M | 9.96M | 10.37M | 10.90M | 13.12M | 12.36M | 13.24M | 11.21M | 12.76M | 11.94M | 13.15M | 23.31M | 19.42M | 18.56M | 18.94M | 19.49M | 18.05M | 17.29M | 18.81M | 19.77M | 15.93M | 14.77M |
|
Selling, General & Administrative
|
20.37M | 21.57M | 9.60M | 22.96M | 17.34M | 13.98M | 14.68M | 14.57M | 14.29M | 13.85M | 10.94M | 18.24M | 15.18M | 12.93M | 21.16M | 17.28M | 18.21M | 19.32M | 23.68M | 21.57M | 22.51M | 19.35M | 23.73M | 17.00M | 18.55M | 19.27M | 21.59M | 18.28M | 20.41M | 18.07M | 15.15M | 19.42M | 21.96M | 22.28M | 19.59M | 20.47M | 21.93M | 21.09M | 22.11M | 17.86M | 15.05M | 16.54M | 18.50M | 16.44M | 18.34M | 16.31M | 18.26M | 19.33M | 15.85M | 19.32M | 254.28M | 48.81M | 34.18M | 27.14M | 420.27M | 131.69M | 134.22M | 130.14M | 136.48M | 132.98M | 136.49M | 148.10M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | -0.09M | 1.01M | 2.21M | 5.35M | 0.51M | 1.31M | | | |
|
Other Operating Expenses
|
-0.21M | -0.02M | -0.28M | -46.00M | | | -11.14M | -0.31M | -0.38M | -0.37M | -0.24M | 46.39M | 45.10M | 61.55M | 54.56M | 50.06M | 44.34M | 43.32M | 45.02M | 50.20M | 45.16M | 47.28M | 44.53M | 44.82M | -12.87M | -1.50M | | 48.53M | 50.47M | 47.49M | 51.87M | 4.90M | 0.60M | -0.92M | 54.66M | 0.90M | -0.55M | -40.50M | 60.65M | | | | | | | | | -42.60M | -0.03M | -32.50M | 101.60M | 0.47M | 1.29M | 3.85M | -20.06M | 2.26M | -0.28M | 8.34M | -26.09M | 3.04M | 4.03M | 21.55M |
|
Operating Expenses
|
87.55M | 87.65M | 50.12M | 116.86M | 73.10M | 67.42M | 83.17M | 68.23M | 70.04M | 63.99M | 62.34M | 70.37M | 68.84M | 80.84M | 81.84M | 73.27M | 68.87M | 69.22M | 74.87M | 77.61M | 74.12M | 73.15M | 75.83M | 69.47M | 84.25M | 69.35M | 77.80M | 74.24M | 77.77M | 72.50M | 75.47M | 76.69M | 82.80M | 83.78M | 83.05M | 89.85M | 89.59M | 107.48M | 91.21M | 27.83M | 23.81M | 26.50M | 28.86M | 27.34M | 31.46M | 28.67M | 31.50M | 30.54M | 28.60M | 31.27M | 267.43M | 72.12M | 11.20M | 9.55M | 440.22M | 153.39M | 11.23M | 10.89M | 156.60M | 152.75M | 152.43M | 162.88M |
|
Operating Income
|
21.21M | 18.99M | -6.17M | -35.60M | 12.36M | 20.97M | 8.17M | 14.79M | 16.62M | 16.94M | 26.52M | 6.07M | 6.92M | -14.10M | -10.08M | -0.03M | 6.70M | 6.51M | 3.95M | -7.19M | 4.93M | 4.14M | 7.38M | 7.08M | -2.69M | 9.27M | 7.42M | 5.92M | 8.00M | 9.03M | 17.86M | 7.87M | 5.92M | 3.91M | 12.40M | -4.45M | 0.45M | -18.88M | 4.09M | 6.85M | -21.00M | 4.17M | 3.71M | -2.92M | 4.27M | -0.31M | -9.35M | -3.08M | 6.64M | -5.79M | -11.04M | -59.71M | -36.63M | -24.45M | -18.32M | -29.34M | -24.91M | -18.90M | -11.48M | -48.87M | -16.00M | -17.05M |
|
EBIT
|
21.21M | 18.99M | -6.17M | -35.60M | 12.36M | 20.97M | 8.17M | 14.79M | 16.62M | 16.94M | 26.52M | 6.07M | 6.92M | -14.10M | -10.08M | -0.03M | 6.70M | 6.51M | 3.95M | -7.19M | 4.93M | 4.14M | 7.38M | 7.08M | -2.69M | 9.27M | 7.42M | 5.92M | 8.00M | 9.03M | 17.86M | 7.87M | 5.92M | 3.91M | 12.40M | -4.45M | 0.45M | -18.88M | 4.09M | 6.85M | -21.00M | 4.17M | 3.71M | -2.92M | 4.27M | -0.31M | -9.35M | -3.08M | 6.64M | -5.79M | -11.04M | -59.71M | -36.63M | -24.45M | -18.32M | -29.34M | -24.91M | -18.90M | -11.48M | -48.87M | -16.00M | -17.05M |
|
Non Operating Investment Income
|
0.91M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43M | 1.35M | -0.26M | 1.81M | 3.57M | | | -0.03M | -0.01M |
|
Other Non Operating Income
|
0.10M | -0.67M | 1.24M | -1.07M | -0.34M | -0.40M | -0.68M | -0.63M | 0.66M | -1.02M | -0.65M | 4.76M | -1.21M | -1.48M | 0.34M | -0.27M | 0.36M | -1.32M | -1.66M | 0.69M | 0.85M | -1.74M | -0.07M | 1.83M | 0.15M | -0.63M | -4.15M | -4.35M | 0.58M | 0.48M | -0.72M | 2.91M | -3.64M | -5.05M | -0.60M | -0.40M | -0.24M | -8.15M | 0.64M | -0.80M | 5.07M | 1.82M | 2.29M | -2.69M | 0.95M | -1.79M | 7.51M | 1.24M | -3.19M | -3.31M | -4.20M | 0.68M | -0.27M | -2.36M | 0.12M | 1.59M | -2.51M | -2.53M | -3.31M | 1.25M | 5.73M | 0.57M |
|
Non Operating Income
|
-4.44M | -4.71M | 4.02M | -3.49M | -2.54M | -2.67M | 0.76M | -2.85M | 0.66M | -1.49M | -0.86M | 4.76M | -1.66M | -2.02M | 0.34M | -0.74M | 0.36M | -1.72M | -0.31M | 0.69M | 0.93M | -1.86M | -1.42M | 1.83M | 0.15M | -0.63M | -4.15M | -4.35M | 0.58M | 0.48M | -0.72M | 2.91M | -3.64M | -5.05M | -0.60M | -0.40M | -0.24M | -8.15M | 0.64M | -0.80M | 5.07M | 1.82M | 2.29M | -2.69M | 0.95M | -1.79M | 0.18M | -0.94M | -3.19M | -3.31M | 4.29M | 0.68M | -0.02M | -2.36M | 0.77M | -1.27M | -2.51M | -2.53M | -3.31M | 1.25M | 5.73M | -0.54M |
|
EBT
|
16.77M | 14.29M | -2.15M | -29.55M | 16.86M | 20.93M | -12.86M | 15.07M | 13.69M | 17.32M | 22.98M | 10.29M | 5.26M | -16.12M | -10.03M | -0.77M | 6.58M | 4.79M | 1.86M | -6.77M | 5.86M | 2.28M | 7.15M | 8.87M | -2.66M | 9.11M | 3.71M | 1.62M | 8.66M | 9.50M | 16.62M | 10.60M | 2.02M | -1.33M | 11.59M | -5.11M | 0.67M | -26.84M | 4.23M | 5.63M | -16.83M | 5.26M | 0.01M | -6.02M | 4.67M | -2.54M | -9.61M | -4.39M | 3.04M | -9.37M | -11.60M | -60.33M | -37.92M | -28.39M | -28.16M | -35.17M | -32.36M | -26.64M | -29.71M | -52.13M | -14.22M | -22.26M |
|
Tax Provisions
|
6.54M | 5.77M | 3.10M | 6.25M | 6.34M | 7.98M | -5.59M | 6.47M | 3.82M | 6.75M | 6.90M | 4.36M | 3.25M | 0.38M | -0.39M | 1.18M | 3.31M | 4.76M | 6.95M | 0.96M | 1.78M | 3.07M | 5.04M | 4.29M | 3.69M | -1.28M | 8.82M | 3.92M | 3.92M | 6.15M | 15.10M | 5.37M | 1.10M | -0.12M | 2.72M | -6.01M | 1.22M | 13.66M | -7.46M | -20.03M | 1.59M | 0.61M | 2.75M | -0.21M | 2.25M | -0.36M | 23.21M | 0.07M | 0.55M | 1.34M | 0.07M | 0.61M | 1.51M | 0.47M | 0.12M | 0.85M | 1.08M | 0.75M | -0.56M | 0.96M | -0.14M | 0.53M |
|
Profit After Tax
|
10.23M | 8.52M | -5.25M | -41.75M | 6.58M | 11.30M | 7.65M | 6.87M | 11.42M | 9.31M | 17.52M | 5.93M | -3.01M | -18.84M | -10.41M | -2.51M | 3.27M | 0.45M | -5.80M | -8.38M | 4.08M | -1.37M | 3.37M | 4.58M | -7.44M | 10.38M | -5.12M | -2.65M | 4.74M | 3.46M | 1.57M | 5.23M | 0.93M | -1.21M | 8.87M | 0.90M | -0.55M | -40.50M | 11.69M | 25.66M | -18.42M | 4.65M | -9.38M | -5.82M | 2.42M | -2.17M | -32.81M | -4.46M | 2.49M | -10.72M | -7.06M | -60.94M | -39.43M | -28.86M | -22.17M | -36.02M | -33.44M | -27.39M | -29.15M | -53.09M | -14.08M | -22.80M |
|
Income from Continuing Operations
|
10.23M | 8.52M | -5.25M | -35.80M | 10.52M | 12.95M | -7.27M | 8.60M | 9.87M | 10.57M | 16.08M | 5.93M | 2.01M | -16.50M | -9.64M | -1.95M | 3.27M | 0.03M | -5.09M | -7.74M | 4.08M | -0.79M | 2.11M | 4.58M | -6.35M | 10.38M | -5.12M | -2.31M | 4.74M | 3.35M | 1.52M | 5.23M | 0.93M | -1.21M | 8.87M | 0.90M | -0.55M | -40.50M | 11.69M | 25.66M | -18.42M | 4.65M | -2.74M | -5.82M | 2.42M | -2.17M | -32.81M | -4.46M | 2.49M | -10.72M | -11.67M | -60.94M | -39.43M | -28.86M | -28.29M | -36.02M | -33.44M | -27.39M | -29.15M | -53.09M | -14.08M | -22.80M |
|
Consolidated Net Income
|
10.23M | 8.52M | -5.25M | 0.28M | -1.18M | -1.23M | 0.23M | 0.81M | -2.62M | -5.56M | 5.15M | -3.96M | -8.09M | -2.38M | 3.82M | -0.79M | -3.95M | 0.42M | -0.71M | -0.64M | -0.51M | -0.58M | 1.26M | -0.74M | -1.10M | -0.49M | 1.88M | -0.35M | -0.88M | 0.11M | 0.05M | -0.00M | -0.01M | 0.00M | 8.87M | 0.90M | -0.55M | -40.50M | 11.69M | 25.66M | -18.42M | 4.65M | -2.74M | -5.82M | 2.42M | -2.17M | -32.81M | -4.46M | 2.49M | -10.72M | -11.67M | -60.94M | -39.43M | -28.86M | -28.29M | -36.02M | -33.44M | -27.39M | -29.15M | -53.09M | -14.08M | -22.80M |
|
Income towards Parent Company
|
10.23M | 8.52M | -5.25M | 0.28M | -1.18M | -1.23M | 0.23M | 0.81M | -2.62M | -5.56M | 5.15M | -3.96M | -8.09M | -2.38M | 3.82M | -0.79M | -3.95M | 0.42M | -0.71M | -0.64M | -0.51M | -0.58M | 1.26M | -0.74M | -1.10M | -0.49M | 1.88M | -0.35M | -0.88M | 0.11M | 0.05M | -0.00M | -0.01M | 0.00M | 8.87M | 0.90M | -0.55M | -40.50M | 11.69M | 25.66M | -18.42M | 4.65M | -2.74M | -5.82M | 2.42M | -2.17M | -32.81M | -4.46M | 2.49M | -10.72M | -11.67M | -60.94M | -39.43M | -28.86M | -28.29M | -36.02M | -33.44M | -27.39M | -29.15M | -53.09M | -14.08M | -22.80M |
|
Net Income towards Common Stockholders
|
10.23M | 8.52M | -5.25M | -35.80M | 9.96M | 12.38M | -4.23M | 12.02M | 11.21M | 7.56M | 12.07M | 4.50M | -8.09M | -2.38M | 3.82M | -0.78M | -3.95M | 0.42M | -0.71M | -0.64M | -0.51M | -0.58M | 1.26M | -0.74M | -1.10M | -0.49M | 1.88M | -0.35M | -0.88M | 0.11M | 0.05M | -0.00M | -0.01M | 0.00M | 8.87M | 0.90M | -0.55M | -40.50M | 11.69M | 25.66M | -18.42M | 4.65M | -2.74M | -5.82M | 2.42M | -2.17M | -32.81M | -4.46M | 2.49M | -10.72M | -11.67M | -60.94M | -39.43M | -28.86M | -28.29M | -36.02M | -33.44M | -27.39M | -29.15M | -53.09M | -14.08M | -22.80M |
|
EPS (Basic)
|
0.58 | 0.48 | 0.45 | -2.33 | 0.36 | 0.61 | 0.43 | 0.39 | 0.61 | 0.49 | 1.19 | 0.31 | -0.16 | -1.04 | 0.20 | -0.14 | 0.18 | 0.02 | -0.04 | -0.45 | 0.22 | -0.07 | 0.07 | 0.25 | -0.41 | 0.57 | -0.29 | -0.15 | 0.26 | 0.19 | 0.09 | 0.28 | 0.05 | -0.07 | 0.47 | 0.05 | -0.03 | -2.14 | 0.61 | 1.33 | -0.96 | 0.24 | -0.49 | -0.30 | 0.12 | 0.11 | -1.67 | -0.22 | 0.12 | -0.53 | -0.35 | -1.71 | -1.07 | -0.77 | -0.59 | -0.95 | -0.88 | -0.71 | -0.75 | -1.35 | -0.36 | -0.57 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 0.48 | 0.44 | -2.33 | 0.35 | 0.60 | 0.42 | 0.38 | 0.59 | 0.48 | 1.17 | 0.30 | -0.16 | -1.04 | -0.58 | -0.11 | 0.18 | | -0.27 | -0.45 | 0.21 | -0.07 | 0.18 | 0.24 | -0.41 | 0.56 | -0.29 | -0.15 | 0.26 | 0.19 | 0.08 | 0.27 | 0.05 | -0.07 | 0.46 | 0.05 | -0.03 | -2.14 | 0.60 | 1.32 | -0.96 | 0.24 | -0.48 | -0.30 | 0.12 | 0.11 | -1.67 | -0.22 | 0.12 | -0.53 | -0.35 | -1.71 | -1.07 | -0.77 | -0.59 | -0.95 | -0.88 | -0.71 | -0.75 | -1.35 | -0.36 | -0.57 |
|
Shares Outstanding (Weighted Average)
|
17.58M | 17.63M | | | 18.11M | 18.38M | | | | | | 19.43M | | | 18.70M | 18.20M | | | 18.46M | | | | 18.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
17.89M | 17.84M | | | 18.54M | 18.85M | | | | | | 19.69M | | | | 18.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
21.21M | 18.99M | -6.17M | -35.60M | 12.36M | 20.97M | 8.17M | 14.73M | 16.62M | 16.94M | 26.52M | 0.45M | -3.50M | -15.05M | -12.70M | -2.03M | -0.52M | -2.74M | -7.14M | -12.57M | 5.40M | -2.44M | 0.95M | 4.56M | -9.91M | 13.72M | -5.67M | -0.95M | 6.50M | 4.57M | 46.82M | 15.15M | 6.83M | 3.59M | 16.80M | -1.50M | 6.39M | -46.54M | 13.23M | 23.95M | -16.94M | 15.02M | 14.24M | -7.39M | 12.78M | 5.05M | 41.60M | 7.11M | 11.42M | 14.26M | 35.17M | -60.51M | -38.59M | -30.61M | -21.61M | -35.39M | -35.51M | 30.07M | -32.55M | -51.35M | 28.92M | 32.53M |
|
Interest Expenses
|
5.45M | 3.48M | -3.48M | 2.42M | 2.20M | 2.27M | -1.44M | 2.22M | 1.26M | 0.46M | 0.21M | 0.54M | 0.46M | 0.54M | 0.29M | 0.47M | 0.49M | 0.40M | 0.43M | 0.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
39.00% | 40.37% | -144.16% | -21.15% | 37.59% | 38.13% | 43.50% | 42.95% | 27.92% | 38.95% | 30.04% | 42.41% | 61.73% | -2.38% | 3.90% | -153.32% | 50.33% | 99.42% | 373.80% | -14.23% | 30.37% | 134.59% | 70.53% | 48.41% | -138.48% | -14.01% | 238.04% | 242.82% | 45.32% | 64.75% | 90.88% | 50.69% | 54.23% | 8.81% | 23.48% | 117.56% | 181.40% | -50.88% | -176.26% | -355.62% | -9.46% | 11.54% | 19,642.86% | 3.44% | 48.16% | 14.36% | -241.61% | -1.62% | 18.18% | -14.34% | -0.65% | -1.01% | -3.98% | -1.66% | -0.44% | -2.42% | -3.35% | -2.82% | 1.90% | -1.84% | 1.00% | -2.39% |