|
Revenue (Quarter)
|
| | | | | | | | | | | | | 51.01M | 55.91M | 58.02M | 63.35M | 67.87M | 73.10M | 76.59M | 83.84M | 85.83M | 91.62M | 95.00M | 101.22M | 102.11M | 106.80M | 109.68M | 115.94M | 117.25M | 120.33M | 127.07M | 130.94M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | 22.17M | 11.64M | 37.21M | 40.03M | 38.34M | 36.63M | 107.44M | 14.91M | 37.24M | 15.53M | 16.14M | 32.01M | 30.18M | 17.85M | 71.41M | 26.04M | 17.40M | 24.15M | -4.22M | 17.66M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | 28.84M | 44.27M | 20.81M | 23.32M | 29.53M | 36.47M | -30.86M | 68.94M | 48.59M | 76.09M | 78.86M | 69.21M | 71.93M | 88.95M | 38.27M | 89.89M | 99.86M | 96.19M | 131.29M | 113.28M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | 1.58M | 1.51M | 1.57M | 1.60M | 1.60M | 1.82M | 2.30M | 2.49M | 2.54M | 2.98M | 3.90M | 3.15M | 3.38M | 3.52M | 3.65M | 3.89M | 4.13M | 4.28M | 6.18M | 6.58M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | 3.70M | 3.72M | 4.27M | 4.28M | 4.22M | 4.87M | 4.62M | 4.50M | 4.24M | 4.48M | 4.35M | 3.52M | 3.92M | 3.57M | 3.17M | 2.99M | 3.28M | 3.20M | 3.51M | 3.37M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | 11.44M | 15.27M | 17.50M | 20.64M | 22.54M | 22.67M | 25.40M | 26.47M | 27.47M | 28.54M | 29.86M | 28.88M | 29.54M | 29.32M | 29.63M | 31.83M | 29.27M | 29.45M | 30.93M | 28.33M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | 16.24M | 18.02M | 21.74M | 20.86M | 20.07M | 19.60M | 19.86M | 19.88M | 20.99M | 20.24M | 18.82M | 19.05M | 19.50M | 19.63M | 18.41M | 16.41M | 19.04M | 17.49M | 26.96M | 18.36M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 43.43M | 54.64M | 61.13M | 68.18M | 67.37M | 65.78M | 66.52M | 70.90M | 70.08M | 70.40M | 71.55M | 69.18M | 66.38M | 68.13M | 66.08M | 68.00M | 67.17M | 66.45M | 71.23M | 74.13M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 74.81M | 91.66M | 104.64M | 113.95M | 114.20M | 112.91M | 116.40M | 121.75M | 122.78M | 123.66M | 124.58M | 120.64M | 119.34M | 120.64M | 117.29M | 119.22M | 118.76M | 116.59M | 132.62M | 124.19M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | -23.81M | -35.74M | -46.62M | -50.59M | -46.34M | -39.81M | -39.81M | -37.90M | -36.95M | -32.05M | -29.58M | -19.42M | -17.22M | -13.84M | -7.61M | -3.29M | -1.51M | 3.74M | -5.56M | 6.75M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | -23.81M | -35.74M | -46.62M | -50.59M | -46.34M | -39.81M | -39.81M | -37.90M | -36.95M | -32.05M | -29.58M | -19.42M | -17.22M | -13.84M | -7.61M | -3.29M | -1.51M | 3.74M | -5.56M | 6.75M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.72M | 0.79M | 0.52M | 2.04M | 0.24M | 0.05M | 0.03M | 2.37M | -0.23M | 0.61M | 0.38M | 1.42M | 0.30M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | -0.09M | -0.11M | 0.06M | -0.03M | 0.04M | -0.21M | 0.20M | -0.04M | 0.05M | -0.05M | 0.08M | -0.03M | -0.09M | -0.14M | 0.26M | 0.34M | 0.34M | 1.01M | -2.18M | -0.02M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | -0.30M | -0.11M | 0.06M | -0.41M | 0.04M | -0.15M | 1.62M | -0.04M | 0.84M | -0.05M | -1.94M | 0.21M | -0.09M | -0.12M | 2.55M | 0.34M | 0.34M | 1.01M | -4.01M | -0.01M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | -24.11M | -36.16M | -46.88M | -51.01M | -46.50M | -39.96M | -38.19M | -37.23M | -36.12M | -31.57M | -30.43M | -19.21M | -17.26M | -13.96M | -5.38M | -3.18M | -0.56M | 5.12M | -10.32M | 4.72M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | 0.29M | 0.18M | -0.43M | 0.23M | 0.21M | 0.21M | -0.17M | 0.31M | 0.65M | 0.37M | 0.22M | 0.51M | 0.75M | 0.44M | 1.01M | 0.73M | -1.22M | 0.85M | -11.62M | 1.76M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | -24.39M | -36.34M | -46.45M | -51.24M | -46.72M | -40.17M | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.40M | -6.39M | -3.91M | 0.65M | 4.27M | 1.29M | 2.96M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | -24.39M | -36.34M | -46.45M | -51.24M | -46.72M | -40.17M | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.40M | -6.39M | -3.91M | 0.65M | 4.27M | 1.29M | 2.96M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | -24.39M | -36.34M | -46.45M | -51.24M | -46.72M | -40.17M | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.40M | -6.39M | -3.91M | 0.65M | 4.27M | 1.29M | 2.96M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | -24.39M | -36.34M | -46.45M | -51.24M | -46.72M | -40.17M | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.40M | -6.39M | -3.91M | 0.65M | 4.27M | 1.29M | 2.96M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | -24.39M | -36.34M | -46.45M | -51.24M | -46.72M | -40.17M | -38.02M | -37.53M | -36.77M | -31.94M | -30.65M | -19.72M | -18.01M | -14.40M | -6.39M | -3.91M | 0.65M | 4.27M | 1.29M | 2.96M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | -0.48 | -0.71 | -0.93 | -0.99 | -0.89 | -0.76 | -0.72 | -0.70 | -0.68 | -0.58 | -0.55 | -0.35 | -0.31 | -0.25 | -0.11 | -0.07 | 0.01 | 0.07 | 0.02 | 0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | -0.48 | -0.71 | -0.93 | -0.99 | -0.89 | -0.76 | -0.72 | -0.70 | -0.68 | -0.58 | -0.55 | -0.35 | -0.31 | -0.25 | -0.11 | -0.07 | 0.01 | 0.07 | 0.02 | 0.05 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | 48.29M | 49.94M | 49.89M | 51.94M | 52.33M | 52.29M | 52.44M | 53.35M | 53.79M | 55.25M | 54.56M | 56.67M | 57.09M | 57.36M | 57.59M | 58.92M | 59.59M | 59.51M | 59.74M | 60.94M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | 50.58M | 51.02M | 49.89M | 51.94M | 52.14M | 52.61M | 52.44M | 53.35M | 53.79M | 54.14M | 54.56M | 56.67M | 57.50M | 57.36M | 57.59M | 58.92M | 61.69M | 61.49M | 61.49M | 62.04M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | -20.11M | -32.02M | -42.35M | -46.31M | -42.12M | -34.95M | -35.19M | -33.40M | -32.71M | -27.56M | -25.23M | -15.90M | -13.30M | -10.28M | -4.44M | -0.30M | 1.77M | 6.94M | -2.05M | 10.12M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43M | | | | 2.30M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.26% |