|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.94M | 116.68M | 138.74M | 165.23M | 148.74M | 165.53M | 217.13M | 167.41M | 220.38M | 213.81M | 196.58M | 307.06M | 210.12M | | 196.79M | 213.17M | 1,176.10M | 178.88M | 211.01M | 164.68M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.10M | 7.36M | 6.54M | 9.33M | 10.13M | 9.64M | 14.01M | 10.89M | 14.14M | 12.73M | 9.49M | 29.12M | 14.74M | 15.53M | 10.85M | 16.28M | 12.86M | 11.42M | 15.78M | 6.95M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.84M | 109.32M | 132.20M | 155.90M | 138.60M | 155.89M | 203.12M | 156.52M | 206.24M | 201.08M | 187.08M | 277.94M | 195.38M | -15.53M | 185.94M | 196.89M | 1,163.23M | 167.46M | 195.23M | 157.73M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.30M | 12.75M | 14.38M | 16.34M | 23.50M | 26.29M | 31.02M | 35.81M | 39.41M | 47.40M | 58.65M | 77.17M | 51.53M | 2.87M | 3.04M | 3.31M | 3.80M | 4.06M | 7.53M | 9.35M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.51M | 125.48M | 130.84M | 149.84M | 140.08M | 157.26M | 165.46M | 188.69M | 195.12M | 185.87M | 164.21M | 121.35M | 116.13M | 132.17M | 161.41M | 124.77M | 108.97M | 112.99M | 100.16M | 133.13M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.09M | 68.88M | 69.25M | 86.55M | 73.27M | 79.89M | 80.12M | 92.72M | 86.91M | 88.45M | 80.89M | 76.29M | 73.27M | 69.50M | 73.46M | 84.68M | 80.96M | 85.26M | 84.05M | 96.87M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.70M | -10.80M | 12.10M | 11.70M | 15.20M | 5.30M | -6.30M | -2.40M | 128.90M | -1.50M | 2.70M | 0.10M | -5.10M | -0.70M | 10.18M | 0.80M | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 216.09M | 215.17M | 231.82M | 249.96M | 235.26M | 257.89M | 285.31M | 367.75M | 338.00M | 423.35M | 314.74M | 301.24M | 255.57M | 226.92M | 251.30M | 375.56M | 205.87M | 213.83M | 207.99M | 236.03M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -98.15M | -98.49M | -93.08M | -84.73M | -86.52M | -92.36M | -68.19M | -200.34M | -117.61M | -209.54M | -118.16M | 5.82M | -45.45M | -40.22M | -54.51M | -162.39M | 970.23M | -34.96M | 3.02M | -71.35M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -98.15M | -98.49M | -93.08M | -84.73M | -86.52M | -92.36M | -68.19M | -200.34M | -117.61M | -209.54M | -118.16M | 5.82M | -45.45M | -40.22M | -54.51M | -162.39M | 970.23M | -34.96M | 3.02M | -71.35M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.16M | -22.56M | -21.80M | -22.50M | -23.51M | -21.98M | -20.88M | -24.50M | -27.33M | -29.41M | -28.16M | -44.27M | -40.83M | -43.49M | -41.61M | -41.06M | -34.09M | -30.36M | -32.59M | -55.19M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.88M | 3.17M | -18.78M | -31.38M | -11.86M | -34.36M | -38.14M | 35.15M | 9.96M | 1.48M | -20.27M | 18.96M | 1.59M | -2.02M | -1.87M | 8.85M | -6.30M | -5.74M | 6.50M | -12.55M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.88M | 3.17M | -18.78M | -31.38M | -11.86M | -34.36M | -38.14M | 84.36M | 9.96M | 1.48M | -20.27M | 18.96M | 1.59M | -2.02M | -1.87M | 8.85M | -6.30M | -5.74M | 6.50M | 6.51M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.19M | -117.88M | -133.66M | 349.12M | -121.89M | -148.69M | -127.21M | -189.69M | -134.99M | -237.48M | -166.59M | 627.69M | -84.70M | -85.73M | -97.99M | -94.70M | 929.83M | -71.05M | -23.07M | -1388.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | 0.49M | -0.04M | 4.66M | 4.83M | 3.39M | -17.89M | 13.89M | 3.97M | -38.60M | -33.62M | -1.26M | 6.88M | 13.45M | 8.66M | -2.19M | 63.27M | -6.20M | -38.97M | -15.37M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.64M | -118.37M | -133.62M | -143.26M | -126.73M | -152.09M | -109.31M | -170.89M | -138.96M | -198.88M | -132.97M | -155.79M | -91.58M | -99.18M | -106.65M | -65.89M | 866.56M | -64.85M | 15.90M | -134.97M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.64M | -118.37M | -133.62M | 344.46M | -126.73M | -152.09M | -109.31M | -203.58M | -138.96M | -198.88M | -132.97M | 628.95M | -91.58M | -99.18M | -106.65M | -92.51M | 866.56M | -64.85M | 15.90M | -1373.54M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.64M | -118.37M | -133.62M | 344.46M | -126.73M | -152.09M | -109.31M | -203.58M | -138.96M | -198.88M | -132.97M | 628.95M | -91.58M | -99.18M | -106.65M | -92.51M | 866.56M | -64.85M | 15.90M | -1373.54M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.64M | -118.37M | -133.62M | 344.46M | -126.73M | -152.09M | -109.31M | -203.58M | -138.96M | -198.88M | -132.97M | 628.95M | -91.58M | -99.18M | -106.65M | -92.51M | 866.56M | -64.85M | 15.90M | -1373.54M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.64M | -118.37M | -133.62M | -143.26M | -126.73M | -152.09M | -109.31M | -170.89M | -138.96M | -198.88M | -132.97M | -155.79M | -91.58M | -99.18M | -106.65M | -65.89M | 866.56M | -64.85M | 15.90M | -1373.54M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.83 | -1.68 | -1.89 | -2.02 | -1.78 | -2.13 | -1.53 | -2.36 | -1.88 | -2.66 | -1.76 | -2.06 | -1.20 | -1.29 | -1.39 | -0.85 | 11.09 | -0.83 | 0.20 | -1.82 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.83 | -1.68 | -1.89 | -2.02 | -1.78 | -2.13 | -1.53 | -2.36 | -1.88 | -2.66 | -1.76 | -2.06 | -1.20 | -1.29 | -1.39 | -0.85 | 10.04 | -0.83 | 0.20 | -1.67 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.19M | 70.41M | 70.40M | 70.47M | 71.22M | 71.29M | 71.65M | 71.73M | 73.73M | 74.73M | 74.62M | 74.84M | 76.50M | 76.73M | 76.72M | 76.85M | 78.12M | 78.44M | 78.47M | 79.53M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70.19M | 70.30M | 70.40M | 70.47M | 71.22M | 71.29M | 71.65M | 71.73M | 73.73M | 74.73M | 75.38M | 74.84M | 76.50M | 76.61M | 76.72M | 76.85M | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -98.15M | -98.49M | -93.08M | -84.73M | -86.52M | -92.36M | -68.19M | -200.34M | -117.61M | -209.54M | -118.16M | 5.82M | -45.45M | -40.22M | -54.51M | -162.39M | 970.23M | -34.96M | 3.02M | -71.35M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35% | -0.41% | 0.03% | 1.33% | -3.97% | -2.28% | 14.07% | -7.32% | -2.94% | 16.25% | 20.18% | -0.20% | -8.12% | -15.68% | -8.84% | 2.31% | 6.80% | 8.73% | 168.89% | 1.11% |