|
Revenue
|
643.47M | 534.42M | 761.29M | 1,288.82M | 1,212.00M | 1,122.38M | 1,055.53M | 1,395.88M | 1,441.25M | 1,170.80M | 1,368.79M |
|
Cost of Revenue
|
512.03M | 427.49M | 599.04M | 997.24M | 974.47M | 905.98M | 817.56M | 1,004.83M | 1,026.08M | 830.02M | 974.52M |
|
Gross Profit
|
131.44M | 106.93M | 162.25M | 291.59M | 237.53M | 216.40M | 237.97M | 391.05M | 415.17M | 340.78M | 394.27M |
|
Amortization - Intangibles
|
| | | | 5.60M | 13.70M | 20.30M | | | | |
|
Research & Development
|
43.74M | 38.12M | 38.16M | 39.82M | 47.92M | 52.06M | 59.93M | 77.47M | 90.56M | 81.54M | 79.80M |
|
Selling, General & Administrative
|
89.23M | 57.49M | 66.76M | 84.54M | 103.23M | 123.01M | 158.17M | 204.84M | 260.72M | 233.88M | 238.18M |
|
Restructuring Costs
|
1.14M | 1.14M | 0.46M | | | 3.49M | | | | | |
|
Other Operating Expenses
|
4.03M | 4.00M | -14.27M | 116.79M | -2.70M | -3.49M | -3.17M | -0.23M | -7.05M | -7.06M | -2.10M |
|
Operating Expenses
|
138.15M | 100.75M | 108.38M | 121.36M | 148.45M | 175.07M | 253.68M | 323.87M | 406.43M | 322.48M | 336.14M |
|
Operating Income
|
-6.71M | 6.18M | 53.87M | 170.22M | 89.08M | 41.33M | -15.71M | 67.18M | 8.74M | 18.30M | 58.13M |
|
EBIT
|
-6.71M | 6.18M | 53.87M | 170.22M | 89.08M | 41.33M | -15.71M | 67.18M | 8.74M | 18.30M | 58.13M |
|
Interest & Investment Income
|
| | | | | | | -24.34M | -36.42M | -28.38M | -7.30M |
|
Other Non Operating Income
|
-10.75M | 1.87M | -22.55M | -13.30M | -3.15M | -16.97M | 0.58M | -0.35M | -11.84M | -21.08M | -1.93M |
|
Non Operating Income
|
-33.09M | -23.70M | -51.76M | -32.44M | -22.88M | -31.97M | -16.56M | -24.70M | -48.26M | -49.46M | -9.23M |
|
EBT
|
-39.80M | -17.52M | 10.47M | 145.70M | 66.20M | 9.36M | -32.27M | 42.48M | -39.51M | -31.17M | 48.90M |
|
Tax Provisions
|
9.11M | 3.73M | 12.08M | 21.71M | 15.59M | 10.50M | 9.69M | 18.07M | -49.20M | 10.62M | 20.07M |
|
Profit After Tax
|
-46.45M | -19.96M | -7.79M | 119.46M | 51.33M | -1.14M | -43.15M | 68.59M | -187.53M | -52.47M | 28.84M |
|
Income from Non-Controlling Interests
|
| | | | | | 1.20M | 2.04M | 1.83M | 2.54M | 3.44M |
|
Income from Continuing Operations
|
-48.91M | -21.25M | -1.60M | 123.99M | 50.61M | -1.14M | -41.95M | 24.41M | 9.69M | -41.78M | 28.84M |
|
Consolidated Net Income
|
-48.91M | -21.25M | -1.60M | 123.99M | 50.61M | -1.14M | 64.46M | 44.19M | -195.38M | -8.15M | 28.84M |
|
Income towards Parent Company
|
-48.91M | -21.25M | -1.60M | 123.99M | 50.61M | -1.14M | 64.46M | 44.19M | -195.38M | -8.15M | 28.84M |
|
Preferred Dividend Payments
|
| | | | | | | | | | 8.67M |
|
Net Income towards Common Stockholders
|
-48.91M | -21.25M | -1.60M | 123.99M | 50.61M | -1.14M | 64.46M | 44.19M | -187.53M | -52.47M | 15.46M |
|
EPS (Basic)
|
-3.36 | -1.44 | -0.49 | 5.42 | 2.24 | -0.02 | -0.89 | 1.35 | -3.78 | -1.00 | 0.29 |
|
EPS (Weighted Average and Diluted)
|
| -1.44 | -0.49 | 5.17 | 2.19 | -0.02 | -0.89 | 1.22 | -3.65 | -1.00 | 0.28 |
|
Shares Outstanding (Weighted Average)
|
| | 43.36M | 44.62M | 46.16M | 48.32M | 48.52M | 49.99M | 50.07M | 52.91M | 52.40M |
|
Shares Outstanding (Diluted Average)
|
| 13.84M | 15.79M | 23.12M | 23.82M | 47.99M | 48.56M | 54.44M | 51.32M | 53.07M | 54.37M |
|
Tax Rate
|
| | | 14.90% | 23.55% | | | 42.55% | | | 41.03% |