|
Revenue
|
76.71M | 188.06M | 230.06M | 182.88M | 144.31M | 166.44M | 187.37M | 221.13M | 258.62M | 324.52M | 305.90M | 556.50M | 788.90M | 1,005.18M | 815.87M | 987.32M |
|
Cost of Revenue
|
40.59M | 86.67M | 107.96M | 98.95M | 81.63M | 90.62M | 97.70M | 107.00M | 121.92M | 140.43M | 170.87M | 278.04M | 359.81M | 465.96M | 395.61M | 472.01M |
|
Gross Profit
|
36.12M | 101.39M | 122.10M | 83.93M | 62.68M | 75.82M | 89.67M | 114.12M | 136.70M | 184.09M | 135.03M | 278.45M | 429.09M | 539.22M | 420.25M | 515.31M |
|
Amortization - Intangibles
|
1.53M | 0.69M | 0.62M | 0.78M | 0.70M | 0.42M | 0.11M | 1.45M | 0.21M | 0.28M | 10.45M | 53.75M | 51.37M | 55.30M | 54.82M | 49.44M |
|
Research & Development
|
14.67M | 18.97M | 23.29M | 29.59M | 32.71M | 33.78M | 32.70M | 31.44M | 36.72M | 48.19M | 48.36M | 84.58M | 96.12M | 111.95M | 104.44M | 116.77M |
|
Selling, General & Administrative
|
15.17M | 18.62M | 22.90M | 21.63M | 22.10M | 23.98M | 22.44M | 23.38M | 26.34M | 31.80M | 53.02M | 65.31M | 67.96M | 69.58M | 83.15M | 85.85M |
|
Restructuring Costs
|
1.13M | | | | 1.74M | 2.27M | 1.38M | | | | | | | | | |
|
Other Operating Expenses
|
18.51M | 22.48M | -2.50M | 27.23M | 27.83M | 27.45M | 28.17M | 30.20M | 29.30M | 57.67M | 0.90M | 101.88M | 108.60M | 120.97M | 116.59M | 125.59M |
|
Operating Expenses
|
49.48M | 60.07M | 76.33M | 78.45M | 84.39M | 87.47M | 84.69M | 85.03M | 93.89M | 117.61M | 140.07M | 251.78M | 272.68M | 302.51M | 304.18M | 328.20M |
|
Operating Income
|
-13.36M | 41.32M | 45.77M | 5.48M | -21.71M | -11.65M | 4.97M | 29.09M | 42.81M | 66.49M | -5.04M | -26.68M | -156.41M | 236.71M | 116.08M | 187.10M |
|
EBIT
|
-13.36M | 41.32M | 45.77M | 5.48M | -21.71M | -11.65M | 4.97M | 29.09M | 42.81M | 66.49M | -5.04M | -26.68M | -156.41M | 236.71M | 116.08M | 187.10M |
|
Interest & Investment Income
|
0.05M | 0.11M | 0.22M | 0.13M | 0.06M | 0.05M | 0.07M | 0.04M | 0.01M | 0.01M | 3.67M | 2.90M | 1.16M | 5.01M | 20.36M | 33.49M |
|
Other Non Operating Income
|
-3.53M | 0.81M | -1.18M | -0.86M | -1.86M | 0.37M | 0.81M | 0.29M | 0.58M | 1.36M | 0.78M | -3.07M | -2.02M | -0.14M | 4.09M | -0.28M |
|
Non Operating Income
|
-1.93M | -3.51M | -0.07M | 0.05M | -1.27M | 0.78M | 0.81M | 3.50M | 0.79M | -2.38M | -1.28M | -2.71M | -3.82M | -0.48M | -3.85M | -0.85M |
|
EBT
|
-16.89M | 40.69M | 44.58M | 4.62M | -26.45M | -15.69M | 5.57M | 29.14M | 43.30M | 67.52M | -0.60M | -26.87M | -155.68M | 241.58M | 132.58M | 220.45M |
|
Tax Provisions
|
-0.59M | -15.26M | 15.90M | 0.15M | -9.42M | 19.50M | 2.66M | -14.90M | 13.10M | 9.88M | -2.51M | 7.47M | 25.95M | 51.85M | 33.85M | 45.25M |
|
Profit After Tax
|
-16.30M | 55.95M | 28.68M | 4.46M | -14.15M | -31.12M | 2.90M | 44.03M | 30.20M | 57.65M | 1.91M | 31.02M | 142.35M | 223.33M | 121.16M | 201.67M |
|
Income from Continuing Operations
|
-16.30M | 55.95M | 28.68M | 4.46M | -17.03M | -35.19M | 2.90M | 44.03M | 30.20M | 57.65M | 1.91M | -34.34M | -181.63M | 189.73M | 98.73M | 175.19M |
|
Consolidated Net Income
|
-16.30M | 55.95M | 28.68M | 4.46M | -17.03M | -35.19M | 2.90M | 44.03M | 30.20M | 57.65M | 1.91M | -34.34M | -181.63M | 189.73M | 98.73M | 175.19M |
|
Income towards Parent Company
|
-16.30M | 55.95M | 28.68M | 4.46M | -17.03M | -35.19M | 2.90M | 44.03M | 30.20M | 57.65M | 1.91M | -34.34M | -181.63M | 189.73M | 98.73M | 175.19M |
|
Net Income towards Common Stockholders
|
-16.30M | 55.95M | 28.68M | 4.46M | -17.03M | -35.19M | 2.90M | 44.03M | 30.20M | 57.65M | 1.91M | -34.34M | -181.63M | 189.73M | 98.73M | 175.19M |
|
EPS (Basic)
|
-0.87 | 2.56 | 1.26 | 0.19 | -0.61 | -1.30 | 0.12 | 1.79 | 1.19 | 2.39 | 0.06 | 0.63 | 2.89 | 4.52 | 2.47 | 4.09 |
|
EPS (Weighted Average and Diluted)
|
-0.87 | 2.43 | 1.22 | 0.19 | -0.61 | -1.30 | 0.12 | 1.75 | 1.17 | 2.34 | 0.06 | 0.63 | 2.86 | 4.49 | 2.46 | 4.06 |
|
Shares Outstanding (Weighted Average)
|
18.64M | 22.22M | 23.06M | 23.40M | 23.35M | 24.16M | 24.19M | 24.92M | 25.59M | 24.22M | 50.06M | 48.83M | 49.28M | 49.52M | 49.08M | 49.39M |
|
Shares Outstanding (Diluted Average)
|
18.64M | 23.00M | 23.48M | 23.84M | 23.29M | 23.96M | | | | | | | | | | |
|
EBITDA
|
-13.36M | 56.65M | 28.16M | 4.19M | -21.71M | -11.65M | 4.97M | 29.09M | 42.81M | 66.49M | -5.04M | -26.68M | -156.41M | 236.71M | 116.08M | 187.10M |
|
Interest Expenses
|
1.66M | 1.56M | 1.34M | 1.04M | 0.65M | 0.39M | 0.29M | 0.28M | 0.09M | 0.33M | | | | | | |
|
Tax Rate
|
3.47% | | 35.66% | 3.33% | 35.61% | | 47.83% | | 30.25% | 14.63% | | | | 21.46% | 25.53% | 20.53% |