|
Revenue
|
255.98M | 271.11M | 283.81M | 252.71M | 259.18M | 279.44M | 287.90M | 287.23M | 276.04M | 286.43M | 280.89M | 287.25M | 271.66M | 277.47M | 273.10M | 277.13M | 257.18M | 267.78M | 268.76M | 268.56M | 186.68M | 204.25M | 208.25M | 205.73M | 196.90M | 207.34M | 221.19M | 224.66M | 214.80M | 217.27M | 223.31M | 224.87M | 46.76M | 54.01M | 59.12M | 60.21M | 62.47M | 64.81M | 80.02M | 78.32M | 82.51M | 90.14M | 102.22M | 105.70M | 99.44M | 104.66M | 119.75M | 119.17M | 119.04M | 127.29M | 140.60M | 141.72M | 142.24M | 147.10M | 158.62M | 148.63M | 154.07M | 159.87M | 173.87M | 171.85M | 175.96M | 185.48M | 195.41M | 188.72M | 194.82M | 199.83M |
|
Cost of Revenue
|
205.50M | 211.92M | 209.93M | 181.46M | 210.42M | 224.01M | 218.47M | 210.87M | 218.29M | 217.49M | 213.93M | 207.78M | 209.31M | 209.16M | 208.85M | 184.08M | 196.10M | 199.11M | 201.43M | -91.12M | 113.09M | 122.84M | 125.81M | 127.71M | 117.71M | 121.31M | 125.73M | 123.63M | 122.82M | 120.11M | 116.47M | -259.42M | 113.96M | 25.98M | 27.83M | 30.73M | 33.32M | 35.94M | 40.05M | 49.22M | 43.14M | 45.20M | 51.99M | 48.56M | 38.63M | 41.70M | 43.90M | 53.31M | 41.98M | 39.51M | 46.32M | 54.95M | 51.28M | 45.95M | 47.70M | 57.51M | 45.62M | 44.13M | 46.20M | 60.48M | 54.17M | 51.23M | 55.00M | 57.93M | 58.32M | 59.59M |
|
Gross Profit
|
50.49M | 59.18M | 73.87M | 71.24M | 48.76M | 55.44M | 69.43M | 76.36M | 57.76M | 68.94M | 66.97M | 79.48M | 62.35M | 68.30M | 64.25M | 93.05M | 61.07M | 68.67M | 67.33M | 359.69M | 71.12M | 79.29M | 82.44M | 78.03M | 79.19M | 86.03M | 95.46M | 101.03M | 91.98M | 97.16M | 106.84M | 106.57M | 22.70M | 30.00M | 34.59M | 36.41M | 38.82M | 40.35M | 45.18M | 40.56M | 46.09M | 48.68M | 64.25M | 68.85M | 64.97M | 69.76M | 82.67M | 81.62M | 84.72M | 92.21M | 102.05M | 102.25M | 101.22M | 104.80M | 115.33M | 105.15M | 108.45M | 118.66M | 128.94M | 124.13M | 124.21M | 134.25M | 140.41M | 130.79M | 136.50M | 140.24M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | 16.35M | 19.80M | 18.97M | 19.08M | 20.01M | 19.08M | 18.40M | 16.76M | 18.65M | 19.03M | 20.95M | -9.26M | 23.56M | 15.60M | 14.31M | 15.96M | 16.97M | 16.94M | 20.47M | 31.32M | 23.72M | 26.45M | 27.40M | 28.41M | 26.99M | 31.04M | 30.61M | 46.48M | 34.78M | 35.79M | 41.87M | 45.50M | 47.66M | 46.14M | 43.17M | 52.22M | 34.52M | 33.73M | 37.79M | 45.16M | 44.12M | 43.89M | 42.73M | 45.93M | 39.61M | 36.95M |
|
Selling, General & Administrative
|
37.64M | 37.96M | 43.48M | 39.10M | 37.95M | 40.27M | 39.23M | 42.77M | 36.81M | 39.43M | 36.32M | 44.59M | 36.76M | 38.06M | 37.48M | 41.68M | 37.62M | 42.86M | 43.38M | -24.31M | 36.70M | 38.37M | 31.82M | 27.47M | 31.74M | 31.52M | 36.79M | 35.33M | 27.51M | 32.87M | 31.62M | 0.91M | 32.36M | 23.72M | 20.93M | 16.91M | 18.12M | 25.18M | 27.83M | 27.75M | 25.32M | 27.26M | 26.11M | 30.22M | 23.37M | 24.50M | 23.94M | 32.40M | 24.29M | 23.08M | 27.64M | 29.58M | 27.14M | 28.72M | 36.66M | 32.83M | 26.66M | 26.01M | 27.24M | 30.25M | 30.96M | 31.37M | 31.99M | 32.17M | 37.34M | 33.17M |
|
Restructuring Costs
|
0.35M | -0.03M | 0.54M | -1.80M | -0.06M | 0.08M | -3.60M | 8.20M | 0.24M | 2.46M | -2.67M | 12.60M | 0.16M | 0.03M | -0.13M | 1.69M | | | 4.66M | 10.67M | 7.13M | 0.83M | 4.17M | -10.58M | 0.81M | 3.23M | | | | | 1.36M | 0.76M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
205.50M | 211.92M | 209.93M | 181.46M | 210.42M | 224.01M | 218.43M | -2.50M | 218.29M | -2.50M | 231.73M | 207.78M | 209.31M | 209.16M | 208.85M | 0.90M | 196.10M | 8.12M | 10.26M | -420.02M | 26.50M | -12.97M | 4.16M | 52.92M | 29.49M | 34.26M | 40.64M | 56.70M | 37.66M | 38.15M | 0.15M | 2.20M | 48.34M | 28.81M | 27.04M | 31.42M | 33.32M | 36.43M | 45.10M | 63.62M | 45.42M | -2.28M | -0.23M | -2.45M | -2.00M | 0.62M | 0.01M | -1.34M | -1.28M | -0.02M | 46.32M | -0.18M | -0.74M | -13.11M | -11.74M | -9.72M | -0.12M | -6.57M | -2.50M | -2.52M | -0.21M | -0.40M | -0.15M | -7.24M | -0.42M | 48.69M |
|
Operating Expenses
|
243.49M | 249.86M | 253.95M | 218.76M | 248.32M | 264.36M | 254.06M | 341.53M | 255.34M | 259.38M | 265.38M | 264.96M | 246.24M | 247.26M | 246.20M | 227.44M | 233.72M | 248.55M | 249.47M | -433.66M | 86.68M | 87.85M | 84.73M | 88.89M | 82.06M | 88.09M | 95.83M | 108.79M | 83.82M | 90.04M | 97.73M | -65.39M | 104.26M | 68.14M | 62.28M | 64.29M | 68.42M | 78.55M | 93.39M | 122.69M | 94.46M | 98.96M | 105.74M | 109.64M | 90.98M | 96.62M | 98.45M | 133.53M | 102.32M | 98.39M | 115.83M | 130.22M | 126.82M | 133.92M | 139.28M | 152.28M | 106.18M | 110.45M | 113.73M | 138.41M | 129.46M | 126.76M | 125.74M | 142.30M | 129.28M | 118.81M |
|
Operating Income
|
12.50M | 21.25M | 29.86M | 33.94M | 20.64M | 25.00M | 33.84M | -54.30M | 20.70M | 27.05M | 15.52M | 22.29M | 25.42M | 30.21M | 26.90M | 20.19M | 23.46M | 19.23M | 19.29M | -11.50M | -13.09M | -6.44M | -2.29M | -10.87M | -2.87M | -2.06M | -0.37M | -7.76M | 8.16M | 7.12M | 9.12M | -8.71M | -26.21M | -25.19M | 3.12M | -19.01M | -29.60M | -38.20M | -48.21M | -49.69M | -48.38M | -50.27M | -41.48M | -40.79M | -26.01M | -26.85M | -15.78M | -51.91M | -17.60M | -6.18M | -13.79M | -27.97M | -25.60M | -29.12M | -23.95M | -47.13M | 2.27M | 8.21M | 15.20M | -14.28M | -5.25M | 7.49M | 14.67M | -11.51M | 7.22M | 21.43M |
|
EBIT
|
12.50M | 21.25M | 29.86M | 33.94M | 20.64M | 25.00M | 33.84M | -54.30M | 20.70M | 27.05M | 15.52M | 22.29M | 25.42M | 30.21M | 26.90M | 20.19M | 23.46M | 19.23M | 19.29M | -11.50M | -13.09M | -6.44M | -2.29M | -10.87M | -2.87M | -2.06M | -0.37M | -7.76M | 8.16M | 7.12M | 9.12M | -8.71M | -26.21M | -25.19M | 3.12M | -19.01M | -29.60M | -38.20M | -48.21M | -49.69M | -48.38M | -50.27M | -41.48M | -40.79M | -26.01M | -26.85M | -15.78M | -51.91M | -17.60M | -6.18M | -13.79M | -27.97M | -25.60M | -29.12M | -23.95M | -47.13M | 2.27M | 8.21M | 15.20M | -14.28M | -5.25M | 7.49M | 14.67M | -11.51M | 7.22M | 21.43M |
|
Other Non Operating Income
|
-0.12M | 0.22M | 0.20M | 0.12M | -0.45M | 0.11M | -0.30M | -0.83M | -0.09M | -0.96M | -0.10M | -0.22M | -0.55M | -0.05M | 0.56M | 0.19M | 0.10M | -0.35M | 1.48M | 0.58M | -0.11M | -0.16M | 0.04M | -0.76M | 0.30M | 0.06M | 0.30M | -0.21M | 0.31M | -0.21M | 0.04M | 0.20M | -0.67M | 0.19M | 0.42M | 0.30M | 0.52M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-5.62M | -5.20M | -5.49M | -5.74M | -6.35M | -6.15M | -6.30M | -6.49M | -5.54M | -5.68M | -3.98M | -3.61M | -3.79M | -3.37M | -2.61M | -2.77M | -2.92M | -3.33M | -1.63M | 1.02M | -2.05M | -1.98M | -1.97M | -2.65M | -1.58M | -1.90M | -1.65M | -2.09M | -1.50M | -1.90M | -1.71M | 5.76M | -3.01M | 0.26M | 0.43M | 0.39M | 0.36M | -0.28M | 10.40M | 8.31M | 5.88M | 4.78M | 3.16M | 1.56M | 0.46M | -0.23M | -0.09M | -0.40M | 30.60M | 0.15M | -0.24M | -0.05M | 0.70M | 2.25M | -0.74M | 4.74M | 4.85M | 6.43M | 6.61M | 5.07M | 4.44M | 4.20M | 4.03M | 4.76M | 3.71M | 3.54M |
|
EBT
|
6.87M | 16.05M | 24.37M | 38.95M | 15.73M | 21.16M | 27.54M | -154.29M | 15.16M | 21.37M | 11.54M | 51.98M | 21.64M | 26.84M | 24.29M | 17.03M | 20.54M | 15.90M | 17.66M | -60.27M | -15.14M | -8.43M | -4.26M | -13.52M | -4.45M | -3.95M | -2.02M | -9.86M | 6.66M | 5.22M | 7.41M | -150.05M | -8.72M | -37.87M | -27.26M | -27.50M | -29.25M | -38.48M | -37.81M | -73.82M | -42.49M | -45.49M | -38.33M | -39.22M | -25.54M | -27.08M | -15.87M | -52.31M | 13.00M | -6.03M | -14.03M | -28.02M | -24.90M | -26.87M | -24.68M | -42.39M | 7.12M | 14.64M | 21.81M | -9.21M | -0.80M | 11.68M | 18.71M | -6.75M | 10.93M | 24.97M |
|
Tax Provisions
|
2.68M | 6.60M | 10.21M | 12.57M | 6.29M | 8.46M | 7.56M | 10.91M | 6.06M | 9.53M | 9.70M | 3.84M | 8.44M | 10.46M | 9.84M | 7.42M | 8.04M | 6.46M | 3.08M | -5.54M | -4.40M | -1.33M | -4.60M | -4.48M | 0.73M | -2.61M | -1.58M | -8.18M | 2.68M | -1.92M | 6.33M | -52.28M | -7.42M | -11.87M | -29.79M | -10.74M | -1.43M | 2.70M | -22.55M | -24.14M | -0.35M | -5.29M | -0.29M | -34.34M | -3.82M | -3.11M | -4.14M | -19.46M | -4.37M | 0.40M | 1.35M | 1.38M | 2.31M | 3.56M | 5.83M | -6.46M | 8.71M | 10.16M | 8.43M | -3.03M | 6.68M | 9.95M | 9.18M | -0.48M | 3.18M | -2.45M |
|
Profit After Tax
|
4.19M | 9.45M | 14.26M | 16.26M | 9.44M | 12.70M | 20.41M | -70.99M | 10.02M | 12.98M | 2.65M | 45.87M | 13.20M | 16.37M | 14.45M | 13.10M | 13.10M | 9.86M | 15.07M | -29.22M | -10.74M | -7.10M | 0.34M | -6.04M | -5.18M | -1.34M | -0.44M | -1.68M | 3.98M | 7.14M | 1.07M | -97.77M | -1.30M | -27.08M | 2.53M | -16.75M | -27.82M | -41.18M | -15.26M | -49.69M | -42.14M | -40.20M | -38.04M | -4.88M | -21.73M | -23.97M | -11.72M | -32.85M | 17.36M | -6.43M | -15.38M | -29.39M | -27.22M | -30.44M | -30.52M | -35.93M | -1.59M | 4.86M | 13.98M | -5.37M | -7.49M | 1.73M | 11.21M | -7.96M | 7.75M | 27.42M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | 2.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | 0.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | -0.10M | -0.29M | -0.37M | -0.58M | -0.41M | -3.93M | -0.96M | 0.69M | -5.28M | -0.19M | -0.13M | -0.14M | -0.08M | -0.14M | -0.09M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.19M | 9.45M | 14.16M | 26.38M | 9.44M | 12.70M | 19.97M | -165.20M | 9.10M | 11.84M | 1.84M | 48.15M | 13.20M | 16.37M | 14.45M | 9.61M | 12.50M | 9.44M | 14.58M | -54.73M | -10.74M | -7.10M | 0.34M | -9.04M | -5.18M | -1.34M | -0.44M | -1.68M | 3.98M | 7.14M | 1.07M | -97.77M | -1.30M | -26.00M | 2.53M | -16.75M | -27.82M | -41.18M | -15.26M | -49.69M | -42.14M | -40.20M | -38.04M | -4.88M | -21.73M | -23.97M | -11.72M | -32.85M | 17.36M | -6.43M | -15.38M | -29.39M | -27.22M | -30.44M | -30.52M | -35.93M | -1.59M | 4.48M | 13.38M | -6.18M | -7.49M | 1.73M | 9.52M | -6.27M | 7.75M | 27.42M |
|
Consolidated Net Income
|
4.19M | 9.45M | 14.16M | 26.38M | 0.86M | 1.39M | 0.44M | 0.70M | 0.92M | 1.14M | 0.81M | 31.03M | 13.20M | 16.37M | 14.45M | 9.61M | 0.59M | 0.43M | 0.49M | -3.70M | 3.14M | 5.56M | 3.82M | 3.00M | 4.14M | 12.07M | -0.97M | 0.11M | 3.98M | 7.14M | 1.07M | -97.77M | 24.91M | 21.86M | 19.82M | 24.18M | 24.80M | 61.80M | 1,071.66M | 4.23M | -42.14M | -40.20M | -38.04M | 0.75M | -21.73M | -23.97M | -11.72M | -32.85M | 17.36M | -6.43M | -15.38M | -29.39M | -27.22M | -30.44M | 0.84M | 4.57M | -1.59M | 4.48M | 0.60M | 0.81M | -7.49M | 1.73M | 1.69M | -6.27M | 7.75M | 27.42M |
|
Income towards Parent Company
|
4.19M | 9.45M | 14.16M | 26.38M | 0.86M | 1.39M | 0.44M | 0.70M | 0.92M | 1.14M | 0.81M | 31.03M | 13.20M | 16.37M | 14.45M | 9.99M | 0.59M | 0.43M | 0.49M | -3.70M | 3.14M | 5.56M | 3.82M | 3.00M | 4.14M | 12.07M | -0.97M | 0.11M | 3.98M | 7.14M | 1.07M | -97.77M | 24.91M | 21.86M | 19.82M | 24.18M | 24.80M | 61.80M | 1,071.66M | 4.23M | -42.14M | -40.20M | -38.04M | 0.75M | -21.73M | -23.97M | -11.72M | -32.85M | 17.36M | -6.43M | -15.38M | -29.39M | -27.22M | -30.44M | 0.84M | 4.57M | -1.59M | 4.48M | 0.60M | 0.81M | -7.49M | 1.73M | 1.69M | -6.27M | 7.75M | 27.42M |
|
Net Income towards Common Stockholders
|
4.19M | 9.45M | 14.16M | 26.38M | 9.80M | 13.28M | 20.82M | -67.06M | 10.97M | 12.29M | 7.93M | 46.07M | 13.33M | 16.51M | 14.53M | 13.24M | 13.18M | 9.84M | 15.07M | -29.22M | -7.60M | -1.54M | 4.16M | -6.04M | -1.04M | 10.72M | -1.41M | -1.57M | 3.98M | 7.14M | 1.07M | -8.08M | -1.30M | -3.34M | 22.94M | 5.17M | -3.02M | 20.62M | 1,056.40M | -45.46M | -42.14M | -40.20M | -38.04M | -4.13M | -21.73M | -23.97M | -11.72M | -32.85M | 17.36M | -6.43M | -15.38M | -29.39M | -27.22M | -30.44M | 0.84M | 4.57M | -1.59M | 4.48M | 0.60M | 0.81M | -7.49M | 1.73M | 1.69M | -6.27M | 7.75M | 27.42M |
|
EPS (Basic)
|
0.05 | 0.12 | 0.18 | 0.21 | 0.12 | 0.16 | 0.25 | -0.89 | 0.14 | 0.15 | 0.10 | 0.59 | 0.17 | 0.22 | 0.20 | 0.18 | 0.18 | 0.13 | 0.20 | -0.38 | -0.14 | -0.09 | 0.05 | -0.11 | -0.07 | 0.14 | -0.02 | -0.02 | 0.05 | 0.09 | 0.01 | -0.10 | -0.33 | -0.32 | 0.29 | -0.24 | -0.36 | -0.53 | 13.65 | -0.73 | -0.61 | -0.59 | -0.56 | -0.07 | -0.33 | -0.36 | -0.18 | -0.49 | 0.25 | -0.09 | -0.23 | -0.43 | -0.40 | -0.45 | -0.47 | -0.55 | -0.02 | 0.07 | 0.21 | -0.08 | -0.11 | 0.03 | 0.17 | -0.12 | 0.12 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.12 | 0.18 | 0.21 | 0.12 | 0.16 | 0.25 | -0.83 | 0.13 | 0.15 | 0.10 | 0.58 | 0.17 | 0.21 | 0.19 | 0.18 | 0.17 | 0.13 | 0.19 | | -0.14 | -0.09 | 0.05 | -0.11 | -0.07 | 0.14 | -0.02 | -0.02 | 0.05 | 0.09 | 0.01 | -0.10 | -0.33 | -0.32 | 0.28 | -0.24 | -0.36 | -0.53 | 13.65 | -0.73 | -0.61 | -0.59 | -0.56 | -0.07 | -0.33 | -0.36 | -0.18 | -0.49 | 0.25 | -0.09 | -0.23 | -0.43 | -0.40 | -0.45 | -0.47 | -0.55 | -0.02 | 0.07 | 0.21 | -0.08 | -0.11 | 0.03 | 0.17 | -0.12 | 0.12 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
78.65M | 78.90M | 79.06M | 79.15M | 79.69M | 80.02M | 80.21M | 80.35M | 81.15M | 81.53M | 78.27M | 78.19M | 76.81M | 75.03M | 74.56M | 73.83M | 73.91M | 74.06M | 75.12M | 76.38M | 76.96M | 77.15M | 77.01M | 77.28M | 78.17M | 77.94M | 77.87M | 77.72M | 77.52M | 77.41M | 77.47M | 77.83M | 79.50M | 79.50M | 79.14M | 79.10M | 77.06M | 77.35M | 78.82M | 68.20M | 68.97M | 67.64M | 67.70M | 67.36M | 65.34M | 65.88M | 66.31M | 66.92M | 67.92M | 67.92M | 68.09M | 68.17M | 68.41M | 67.14M | 66.48M | 64.71M | 66.40M | 66.19M | 65.51M | 66.18M | 66.15M | 66.61M | 65.26M | 65.76M | 64.99M | 65.61M |
|
EBITDA
|
12.50M | 21.25M | 29.86M | 33.94M | 20.64M | 25.00M | 33.84M | -54.30M | 20.70M | 27.05M | 15.52M | 22.29M | 25.42M | 30.21M | 26.90M | 20.19M | 23.46M | 19.23M | 19.29M | -11.50M | -13.09M | -6.44M | -2.29M | -10.87M | -2.87M | -2.06M | -0.37M | -7.76M | 8.16M | 7.12M | 9.12M | -8.71M | -26.21M | -25.19M | 3.12M | -19.01M | -29.60M | -38.20M | -48.21M | -49.69M | -48.38M | -50.27M | -41.48M | -40.79M | -26.01M | -26.85M | -15.78M | -51.91M | -17.60M | -6.18M | -13.79M | -27.97M | -25.60M | -29.12M | -23.95M | -47.13M | 2.27M | 8.21M | 15.20M | -14.28M | -5.25M | 7.49M | 14.67M | -11.51M | 7.22M | 21.43M |
|
Interest Expenses
|
5.50M | 5.42M | 5.69M | 5.87M | 5.90M | 6.26M | 6.01M | 5.66M | 5.46M | 4.72M | 3.88M | 3.39M | 3.24M | 3.32M | 3.18M | 2.96M | 3.02M | 2.98M | 3.11M | -0.44M | 1.95M | 1.82M | 2.00M | 1.90M | 1.89M | 1.96M | 1.95M | 1.88M | 1.81M | 1.69M | 1.74M | 2.14M | 2.34M | 2.52M | 2.57M | 2.70M | 2.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.98% | 41.14% | 41.90% | 32.27% | 40.00% | 40.00% | 27.47% | | 39.99% | 44.59% | 84.08% | 7.38% | 39.00% | 38.99% | 40.50% | 43.57% | 39.14% | 40.63% | 17.46% | 9.19% | 29.06% | 15.74% | | 33.16% | | 65.98% | 78.26% | 82.94% | 40.27% | | 85.51% | 34.84% | 85.09% | 31.34% | | 39.07% | 4.88% | | 59.63% | 32.69% | 0.83% | 11.63% | 0.75% | 87.56% | 14.94% | 11.48% | 26.10% | 37.21% | | | | | | | | 15.24% | | 69.42% | 38.65% | 32.88% | | 85.18% | 49.10% | 7.10% | 29.12% | |