|
Revenue
|
| 3.00M | 2.76M | 128.45M | 169.29M | 174.93M | 183.43M | 161.32M | 187.99M | 208.44M | 235.24M | 181.69M | 194.05M | 198.41M | 227.90M | 206.27M | 236.41M | 203.96M | 260.10M | 218.40M | 257.83M | 215.38M | 266.60M | 200.05M | 197.34M | 210.80M | 221.47M | 220.85M | 242.55M | 245.15M | 252.40M | 257.13M | 277.53M | 267.30M | 287.33M | 266.25M | 303.20M | 304.28M | 308.38M | 290.85M | 305.34M | 292.88M | 276.97M | 254.91M | 276.01M | 283.79M | 332.20M | 279.26M | 276.68M | 290.48M | 336.82M | 268.07M | 295.60M | 302.89M | 411.87M | 279.21M | 373.24M | 405.41M | 480.91M | 344.01M | 419.82M | 444.35M | 504.99M | 384.62M | 464.06M |
|
Cost of Revenue
|
123.00M | | 148.08M | 81.56M | 109.26M | 112.68M | 113.34M | 108.46M | 122.17M | 139.31M | 154.41M | 120.34M | 123.96M | 126.57M | 140.75M | 138.33M | 155.47M | 133.45M | 174.50M | 144.16M | 168.56M | 142.77M | 177.37M | 132.08M | 129.28M | 140.75M | 150.70M | 152.77M | 159.95M | 159.12M | 165.61M | 165.86M | 175.90M | 169.71M | 186.16M | 170.34M | 192.86M | 192.97M | 195.36M | 191.64M | 194.57M | 183.78M | 175.42M | 159.16M | 173.93M | 179.77M | 214.13M | 179.93M | 176.91M | 187.62M | 214.35M | 180.57M | 199.39M | 199.10M | 268.85M | 180.47M | 231.93M | 269.31M | 326.59M | 222.50M | 272.67M | 294.06M | 336.75M | 261.44M | 312.43M |
|
Gross Profit
|
| | | 46.90M | 60.02M | 62.25M | 70.09M | 52.86M | 65.82M | 69.13M | 80.83M | 61.35M | 70.09M | 71.84M | 87.14M | 67.95M | 80.94M | 70.51M | 85.61M | 74.24M | 89.27M | 72.60M | 89.23M | 67.97M | 68.06M | 70.06M | 70.77M | 68.09M | 82.59M | 86.03M | 86.79M | 91.27M | 101.63M | 97.58M | 101.17M | 95.91M | 110.34M | 111.32M | 113.02M | 99.21M | 110.77M | 109.11M | 101.55M | 95.75M | 102.08M | 104.02M | 118.07M | 99.33M | 99.77M | 102.86M | 122.47M | 87.50M | 96.21M | 103.79M | 143.02M | 98.75M | 141.30M | 136.09M | 154.32M | 121.50M | 147.15M | 150.29M | 168.24M | 123.19M | 151.63M |
|
Research & Development
|
60.00M | | -138.42M | 9.23M | 11.84M | 12.44M | 11.94M | 10.88M | 11.55M | 12.93M | 14.21M | 11.32M | 11.86M | 12.39M | 12.68M | 11.02M | 11.18M | 10.58M | 12.02M | 12.67M | 13.24M | 12.56M | 13.17M | 11.88M | 13.04M | 12.95M | 11.95M | 12.48M | 12.94M | 14.39M | 11.14M | 15.10M | 15.09M | 15.93M | 15.07M | 13.75M | 12.80M | 13.70M | 16.26M | 14.25M | 14.88M | 15.36M | 12.82M | 12.08M | 13.78M | 13.93M | 13.90M | 14.82M | 14.98M | 15.15M | 14.64M | 14.54M | 14.46M | 14.85M | 15.50M | 15.92M | 16.35M | 17.14M | 15.86M | 17.77M | 18.26M | 18.57M | 18.84M | 20.43M | 19.76M |
|
Selling, General & Administrative
|
1,320.00M | | -3139.17M | 31.98M | 33.96M | 37.12M | 39.58M | 34.37M | 35.98M | 37.06M | 44.34M | 39.92M | 36.83M | 37.75M | 45.26M | 42.21M | 45.56M | 39.40M | 39.70M | 44.18M | 47.89M | 37.97M | 41.71M | 40.39M | 43.14M | 39.23M | 43.89M | 43.55M | 51.54M | 49.43M | 48.03M | 55.65M | 60.10M | 59.85M | 64.00M | 61.71M | 67.10M | 67.28M | 66.40M | 62.18M | 63.90M | 65.58M | 60.31M | 58.62M | 56.10M | 57.91M | 68.12M | 57.32M | 54.88M | 57.81M | 65.54M | 53.44M | 54.00M | 53.71M | 67.17M | 59.80M | 71.60M | 66.58M | 71.75M | 72.22M | 70.72M | 73.25M | 74.69M | 66.95M | 70.20M |
|
Restructuring Costs
|
1,503.00M | 108.25M | -3682.14M | 0.26M | 0.90M | 0.91M | 1.36M | | | 0.93M | 0.46M | | | | | 4.24M | 2.18M | 2.51M | 3.12M | 0.73M | 2.08M | 3.62M | 3.42M | | 11.10M | 4.54M | 6.38M | 9.96M | 9.42M | 2.51M | 24.81M | 1.13M | 8.30M | 14.06M | 11.47M | 4.20M | -1.26M | -1.78M | 2.67M | -2.10M | -0.93M | 4.55M | 4.96M | 8.36M | -0.46M | -0.28M | 2.19M | 2.51M | 0.83M | 1.47M | 2.73M | 1.22M | 2.26M | 0.89M | 3.20M | 0.47M | 1.03M | 1.00M | 3.90M | 1.18M | 0.21M | 2.25M | 1.69M | 2.73M | 2.87M |
|
Other Operating Expenses
|
-2834.40M | | | | | | | | | | | | 2.72M | 2.29M | 2.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
48.60M | 108.25M | -6959.73M | 41.46M | 46.70M | 50.46M | 52.88M | 45.25M | 47.52M | 50.93M | 59.00M | 51.24M | 51.41M | 52.42M | 60.91M | 57.47M | 58.91M | 52.48M | 54.84M | 57.58M | 63.21M | 54.15M | 58.30M | 52.27M | 67.28M | 56.72M | 62.21M | 65.99M | 73.90M | 66.33M | 83.98M | 71.88M | 83.48M | 89.84M | 90.54M | 79.66M | 78.64M | 79.20M | 85.33M | 74.32M | 77.85M | 85.48M | 78.09M | 79.06M | 69.72M | 71.55M | 84.21M | 74.65M | 70.69M | 74.43M | 82.91M | 69.20M | 70.72M | 69.45M | 85.87M | 76.19M | 88.98M | 84.73M | 91.50M | 91.17M | 89.19M | 94.07M | 95.22M | 90.11M | 92.83M |
|
Operating Income
|
| | | 5.43M | 13.32M | 11.80M | 17.21M | 7.61M | 18.30M | 18.20M | 21.83M | 10.11M | 18.68M | 19.41M | 26.23M | 10.47M | 22.03M | 18.02M | 30.77M | 16.66M | 26.06M | 18.45M | 30.93M | 15.70M | 0.78M | 13.34M | 8.55M | 2.10M | 8.69M | 19.69M | 2.81M | 19.39M | 18.15M | 7.74M | 10.62M | 16.26M | 31.71M | 32.12M | 27.69M | 24.89M | 32.92M | 23.62M | 23.46M | 16.69M | 32.36M | 32.47M | 33.85M | 24.68M | 29.09M | 28.43M | 39.56M | 18.30M | 25.49M | 34.34M | 57.15M | 22.56M | 52.32M | 51.36M | 62.82M | 30.33M | 57.96M | 56.22M | 73.02M | 33.07M | 58.80M |
|
EBIT
|
| | | 5.43M | 13.32M | 11.80M | 17.21M | 7.61M | 18.30M | 18.20M | 21.83M | 10.11M | 18.68M | 19.41M | 26.23M | 10.47M | 22.03M | 18.02M | 30.77M | 16.66M | 26.06M | 18.45M | 30.93M | 15.70M | 0.78M | 13.34M | 8.55M | 2.10M | 8.69M | 19.69M | 2.81M | 19.39M | 18.15M | 7.74M | 10.62M | 16.26M | 31.71M | 32.12M | 27.69M | 24.89M | 32.92M | 23.62M | 23.46M | 16.69M | 32.36M | 32.47M | 33.85M | 24.68M | 29.09M | 28.43M | 39.56M | 18.30M | 25.49M | 34.34M | 57.15M | 22.56M | 52.32M | 51.36M | 62.82M | 30.33M | 57.96M | 56.22M | 73.02M | 33.07M | 58.80M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.03M | | | 2.09M | | | | 0.16M | 0.08M | | | | | | | | | | | | | | | 27.37M | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.03M | | | 2.09M | | | | 0.16M | 0.08M | | | | | | | | | | | | | | | 27.37M | | | | | | | | | | | | | | | |
|
EBT
|
| | | 4.84M | 12.81M | 12.41M | 16.67M | 6.81M | 17.58M | 17.41M | 20.18M | 9.02M | 17.29M | 18.07M | 38.14M | 9.00M | 20.53M | 16.65M | 52.28M | 15.80M | 25.23M | 17.64M | 46.61M | 14.90M | 0.16M | 12.68M | 42.49M | 0.94M | 6.71M | 19.20M | 38.58M | 15.14M | 12.87M | 3.12M | 46.06M | 10.93M | 26.09M | 26.52M | 22.63M | 20.15M | 28.07M | 18.92M | 18.98M | 12.50M | 28.12M | 28.30M | 29.71M | 22.66M | 26.87M | 53.50M | 37.13M | 14.87M | 20.31M | 28.61M | 51.45M | 16.81M | 45.79M | 43.96M | 54.66M | 22.97M | 49.34M | 47.99M | 65.80M | 25.68M | 48.08M |
|
Tax Provisions
|
| | | 1.45M | 3.60M | 3.64M | 4.62M | 2.05M | 5.28M | 4.84M | 5.73M | 2.68M | 4.87M | 4.54M | 13.19M | 2.61M | 5.95M | 11.85M | 7.55M | 4.55M | 6.99M | 4.42M | 13.70M | 4.10M | 0.05M | 3.33M | 15.08M | 0.26M | 1.88M | 5.19M | 21.57M | 4.99M | 59.82M | 0.56M | 0.61M | 1.52M | 6.98M | 6.90M | 14.50M | -0.59M | 7.09M | -0.64M | 5.01M | 3.16M | 8.09M | 9.53M | 3.82M | 3.61M | 7.07M | 10.76M | 3.37M | 3.63M | 3.96M | 6.80M | 9.07M | 3.93M | 9.23M | 9.91M | 9.98M | 5.03M | 11.52M | 6.86M | 13.05M | 5.12M | 9.38M |
|
Profit After Tax
|
| | | 3.39M | 9.22M | 8.77M | 12.05M | 4.76M | 12.30M | 12.57M | 14.45M | 6.34M | 12.42M | 13.53M | 24.96M | 6.39M | 14.57M | 4.80M | 44.73M | 11.25M | 18.24M | 13.23M | 32.91M | 10.80M | 0.11M | 9.34M | 27.41M | 0.68M | 4.83M | 14.02M | 17.01M | 10.16M | -46.95M | 2.55M | 45.45M | 9.40M | 19.11M | 19.63M | 8.12M | 20.74M | 20.99M | 19.56M | 13.96M | 9.34M | 20.04M | 18.77M | 25.89M | 19.05M | 19.80M | 42.73M | 33.76M | 11.23M | 16.35M | 21.81M | 42.38M | 12.88M | 36.55M | 34.04M | 44.68M | 17.94M | 37.82M | 41.13M | 52.75M | 20.56M | 38.70M |
|
Equity Income
|
| | | | | | | 0.04M | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| | | 3.39M | 9.22M | 8.77M | 12.05M | 4.76M | 12.30M | 12.57M | 14.45M | 6.34M | 12.42M | 13.53M | 24.96M | 6.39M | 14.57M | 4.80M | 44.73M | 11.25M | 18.24M | 13.23M | 32.91M | 10.80M | 0.11M | 9.34M | 27.41M | 0.68M | 4.83M | 14.02M | 17.01M | 10.16M | -46.95M | 2.55M | 45.45M | 9.40M | 19.11M | 19.63M | 8.12M | 20.74M | 20.99M | 19.56M | 13.96M | 9.34M | 20.04M | 18.77M | 25.89M | 19.05M | 19.80M | 42.73M | 33.76M | 11.23M | 16.35M | 21.81M | 42.38M | 12.88M | 36.55M | 34.04M | 44.68M | 17.94M | 37.82M | 41.13M | 52.75M | 20.56M | 38.70M |
|
Consolidated Net Income
|
| | | 3.39M | 9.22M | 8.77M | 12.05M | 4.76M | 12.30M | 12.57M | 14.45M | 6.34M | 12.42M | 13.53M | 24.96M | 6.39M | 14.57M | 4.80M | 44.73M | 11.25M | 18.24M | 13.23M | 32.91M | 10.80M | 0.11M | 9.34M | 27.41M | 0.68M | 4.83M | 14.02M | 17.01M | 10.16M | -46.95M | 2.55M | 45.45M | 9.40M | 19.11M | 19.63M | 8.12M | 20.74M | 20.99M | 19.56M | 13.96M | 9.34M | 20.04M | 18.77M | 25.89M | 19.05M | 19.80M | 42.73M | 33.76M | 11.23M | 16.35M | 21.81M | 42.38M | 12.88M | 36.55M | 34.04M | 44.68M | 17.94M | 37.82M | 41.13M | 52.75M | 20.56M | 38.70M |
|
Income towards Parent Company
|
| | | 3.39M | 9.22M | 8.77M | 12.05M | 4.76M | 12.30M | 12.57M | 14.45M | 6.34M | 12.42M | 13.53M | 24.96M | 6.39M | 14.57M | 4.80M | 44.73M | 11.25M | 18.24M | 13.23M | 32.91M | 10.80M | 0.11M | 9.34M | 27.41M | 0.68M | 4.83M | 14.02M | 17.01M | 10.16M | -46.95M | 2.55M | 45.45M | 9.40M | 19.11M | 19.63M | 8.12M | 20.74M | 20.99M | 19.56M | 13.96M | 9.34M | 20.04M | 18.77M | 25.89M | 19.05M | 19.80M | 42.73M | 33.76M | 11.23M | 16.35M | 21.81M | 42.38M | 12.88M | 36.55M | 34.04M | 44.68M | 17.94M | 37.82M | 41.13M | 52.75M | 20.56M | 38.70M |
|
Net Income towards Common Stockholders
|
2.57M | 4.29M | | 3.39M | 9.22M | 8.77M | 12.05M | 4.76M | 12.30M | 12.57M | 15.91M | 6.34M | 12.42M | 13.53M | 11.85M | 6.39M | 14.57M | 4.80M | 22.13M | 11.25M | 18.24M | 13.23M | 22.43M | 10.80M | 0.11M | 9.34M | 5.90M | 0.68M | 4.83M | 14.02M | 1.55M | 10.16M | -46.95M | 2.55M | 5.11M | 9.40M | 19.11M | 19.63M | 16.66M | 20.74M | 20.99M | 19.56M | 13.96M | 9.34M | 20.04M | 18.77M | 25.89M | 19.05M | 19.80M | 42.73M | 33.76M | 11.23M | 16.35M | 21.81M | 42.38M | 12.88M | 36.55M | 34.04M | 44.68M | 17.94M | 37.82M | 41.13M | 52.75M | 20.56M | 38.70M |
|
EPS (Basic)
|
0.01M | 0.01M | | 0.18 | 0.49 | 0.46 | 0.63 | 0.24 | 0.62 | 0.63 | 0.80 | 0.32 | 0.62 | 0.68 | 0.59 | 0.32 | 0.73 | 0.24 | 1.11 | 0.57 | 0.92 | 0.67 | 1.13 | 0.55 | 0.01 | 0.48 | 0.32 | 0.04 | 0.25 | 0.74 | 0.09 | 0.54 | -2.47 | 0.14 | 0.25 | 0.52 | 1.06 | 1.09 | 0.92 | 1.14 | 1.15 | 1.08 | 0.77 | 0.52 | 1.12 | 1.04 | 1.44 | 1.06 | 1.11 | 2.45 | 1.92 | 0.66 | 0.97 | 1.30 | 2.52 | 0.77 | 2.15 | 2.00 | 2.62 | 1.07 | 2.26 | 2.45 | 3.15 | 1.22 | 2.31 |
|
EPS (Weighted Average and Diluted)
|
0.01M | 0.01M | | 0.18 | 0.47 | 0.45 | 0.61 | 0.24 | 0.61 | 0.62 | 0.78 | 0.31 | 0.60 | 0.66 | 0.58 | 0.31 | 0.71 | 0.23 | 1.08 | 0.55 | 0.89 | 0.64 | 1.09 | 0.53 | 0.01 | 0.47 | 0.30 | 0.03 | 0.25 | 0.72 | 0.07 | 0.52 | -2.47 | 0.13 | 0.25 | 0.50 | 1.03 | 1.05 | 0.88 | 1.10 | 1.12 | 1.06 | 0.75 | 0.51 | 1.10 | 1.03 | 1.41 | 1.04 | 1.09 | 2.41 | 1.89 | 0.65 | 0.96 | 1.27 | 2.47 | 0.75 | 2.11 | 1.95 | 2.55 | 1.05 | 2.22 | 2.40 | 3.07 | 1.18 | 2.22 |
|
Shares Outstanding (Weighted Average)
|
390.00 | 640.00 | 0.00M | 18.43M | 18.75M | 18.98M | | 19.58M | 19.68M | 19.82M | | 19.91M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.19M | | | 17.98M | 17.97M | 17.95M | 17.89M | 17.73M | 17.55M | 16.92M | 16.88M | 16.86M | 16.83M | 16.82M | 17.00M | 17.04M | 16.98M | 16.74M | 16.73M | 16.78M | 16.76M | 16.90M | 16.82M |
|
Shares Outstanding (Diluted Average)
|
390.00 | 630.00 | 0.00M | 19.08M | 19.48M | 19.69M | | 20.09M | 20.24M | 20.43M | | 20.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.60M | | | 18.30M | 18.39M | 18.31M | 18.20M | 18.04M | 17.87M | 17.18M | 17.14M | 17.18M | 17.19M | 17.18M | 17.30M | 17.43M | 17.35M | 17.05M | 17.05M | 17.16M | 17.18M | 17.47M | 17.47M |
|
EBITDA
|
| | | 5.43M | 13.32M | 11.80M | 17.21M | 7.61M | 18.30M | 18.20M | 21.83M | 10.11M | 18.68M | 19.41M | 26.23M | 10.47M | 22.03M | 18.02M | 30.77M | 16.66M | 26.06M | 18.45M | 30.93M | 15.70M | 0.78M | 13.34M | 8.55M | 2.10M | 8.69M | 19.69M | 2.81M | 19.39M | 18.15M | 7.74M | 10.62M | 16.26M | 31.71M | 32.12M | 27.69M | 24.89M | 32.92M | 23.62M | 23.46M | 16.69M | 32.36M | 32.47M | 33.85M | 24.68M | 29.09M | 28.43M | 39.56M | 18.30M | 25.49M | 34.34M | 57.15M | 22.56M | 52.32M | 51.36M | 62.82M | 30.33M | 57.96M | 56.22M | 73.02M | 33.07M | 58.80M |
|
Interest Expenses
|
| | | 0.59M | 0.51M | -0.61M | 0.54M | 0.80M | 0.72M | 0.79M | 1.65M | 1.10M | 1.39M | 1.34M | 1.20M | 1.47M | 1.50M | 1.37M | 1.10M | 0.86M | 0.83M | 0.81M | 0.75M | 0.79M | 0.62M | 0.68M | 0.83M | 1.16M | 1.98M | 2.58M | 3.91M | 4.25M | 5.28M | 4.62M | 4.90M | 5.33M | 5.62M | 5.59M | 5.06M | 4.74M | 4.84M | 4.71M | 4.48M | 4.19M | 4.23M | 4.17M | 4.14M | 2.02M | 2.22M | 2.30M | 2.43M | 3.43M | 5.18M | 5.73M | 5.70M | 5.75M | 6.53M | 7.41M | 8.16M | 7.36M | 8.62M | 8.23M | 7.22M | 7.40M | 10.71M |
|
Tax Rate
|
| | | 29.99% | 28.06% | 29.35% | 27.73% | 30.10% | 30.02% | 27.78% | 28.38% | 29.70% | 28.17% | 25.14% | 34.57% | 28.98% | 29.00% | 71.17% | 14.44% | 28.80% | 27.70% | 25.02% | 29.40% | 27.50% | 31.65% | 26.31% | 35.49% | 28.06% | 27.99% | 27.00% | 55.91% | 32.93% | 464.95% | 18.12% | 1.33% | 13.94% | 26.76% | 26.01% | 64.09% | -2.94% | 25.25% | -3.38% | 26.41% | 25.27% | 28.75% | 33.66% | 12.85% | 15.94% | 26.32% | 20.12% | 9.07% | 24.44% | 19.48% | 23.77% | 17.63% | 23.39% | 20.17% | 22.55% | 18.26% | 21.91% | 23.35% | 14.28% | 19.83% | 19.94% | 19.51% |