|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.67M | 73.42M | 76.64M | 73.71M | 75.11M | 70.52M | 74.08M | 69.04M | 65.61M | 61.61M | 65.03M | 65.08M | 67.28M | 69.49M | 73.03M | 72.02M | 74.22M | 75.31M | 80.25M | 79.81M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.84M | 13.29M | 14.05M | 12.94M | 13.89M | 13.14M | 13.92M | 13.31M | 12.74M | 12.84M | 12.82M | 12.81M | 13.06M | 13.39M | 13.99M | 13.56M | 14.32M | 14.56M | 15.47M | 15.11M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.83M | 60.12M | 62.59M | 60.77M | 61.23M | 57.38M | 60.17M | 55.73M | 52.87M | 48.77M | 52.21M | 52.27M | 54.22M | 56.10M | 59.04M | 58.46M | 59.90M | 60.75M | 64.77M | 64.70M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47M | 0.46M | 0.47M | 0.46M | 1.26M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.99M | 0.73M | 0.99M | 0.99M | 0.99M | 0.73M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.13M | 18.64M | 19.60M | 20.37M | 21.62M | 22.08M | 22.49M | 21.15M | 21.14M | 20.61M | 19.71M | 18.90M | 18.70M | 18.65M | 18.47M | 17.55M | 19.38M | 19.69M | 21.13M | 21.10M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.37M | 4.42M | 5.65M | 7.63M | 9.66M | 9.00M | 8.89M | 7.26M | 8.87M | 6.75M | 6.30M | 6.06M | 6.92M | 5.68M | 5.60M | 5.44M | 7.10M | 5.51M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.55M | 6.02M | 6.11M | 6.53M | 5.74M | 7.28M | 10.24M | 8.25M | 8.31M | 7.82M | 8.03M | 7.34M | 6.98M | 6.95M | 7.07M | 6.23M | 6.39M | 6.38M | 6.31M | 6.49M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63M | 0.30M | 1.14M | | | | 0.01M | 0.55M | 1.27M | 0.58M | 0.22M | 0.19M | 0.16M | 0.13M | 0.15M | 0.14M | 0.10M | -0.15M | 0.29M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.25M | 28.96M | 31.72M | 29.14M | 32.29M | 31.42M | 32.54M | 31.91M | 31.37M | 29.26M | 31.29M | 29.48M | 29.55M | 30.34M | 32.38M | 30.49M | 31.20M | 31.48M | 33.54M | 32.30M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.93M | 54.25M | 57.73M | 57.18M | 59.65M | 60.78M | 65.27M | 61.32M | 61.37M | 58.97M | 59.61M | 55.94M | 55.43M | 56.10M | 58.05M | 54.42M | 57.10M | 57.65M | 60.83M | 60.18M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.90M | 5.87M | 4.87M | 3.59M | 1.58M | -3.39M | -5.11M | -5.58M | -8.50M | -10.20M | -7.40M | -3.66M | -1.21M | -6000.00M | 0.99M | 4.04M | 2.80M | 3.10M | 3.94M | 4.52M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.90M | 5.87M | 4.87M | 3.59M | 1.58M | -3.39M | -5.11M | -5.58M | -8.50M | -10.20M | -7.40M | -3.66M | -1.21M | -6000.00M | 0.99M | 4.04M | 2.80M | 3.10M | 3.94M | 4.52M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 1.01M | | 1.70M | 2.99M | 1.35M | 2.02M | 3.49M | 3.42M | 3.78M | 3.24M | 3.61M | 4.42M | 4.96M | 3.57M | 4.66M | 3.66M | 4.80M | 4.56M | 3.77M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 4.19M | | | 1.10M | 9.77M | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.46M | | | | 2.02M | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.09M | 6.89M | 4.41M | 5.29M | 4.56M | -2.04M | -3.09M | -2.09M | -5.08M | -6.42M | -4.16M | -0.06M | 3.21M | 4.95M | 4.56M | 6.44M | 6.46M | 7.90M | 8.51M | 8.29M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.56M | 1.92M | 10.00M | 1.51M | 1.41M | 0.92M | 1.03M | 0.99M | 0.73M | 0.43M | 1.69M | 1.17M | 1.54M | 1.81M | 2.11M | 2.10M | 2.24M | 2.25M | 2.46M | 2.17M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 4.96M | -5.59M | 3.77M | 3.15M | -2.96M | -4.12M | -3.08M | -5.81M | -6.85M | -5.85M | -1.22M | 1.66M | 3.14M | 2.45M | 4.34M | 4.22M | 5.65M | 6.04M | 3.54M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.00M | -35.00M | -36.28M | -37.30M | -38.01M | -38.55M | -39.18M | -39.81M | -40.34M | -40.80M | -40.80M | -41.02M | -41.17M | -41.29M | -41.32M | -41.40M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 4.96M | -5.59M | 3.77M | 3.15M | -2.96M | -4.12M | -3.08M | -5.81M | -6.85M | -5.85M | -1.22M | 1.66M | 3.14M | 2.45M | 4.34M | 4.22M | 5.65M | 6.04M | 6.12M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 4.96M | -5.59M | 3.77M | 3.15M | -2.96M | -4.12M | -3.08M | -5.81M | -6.85M | -5.85M | -1.22M | 1.66M | 3.14M | 2.45M | -2.25M | 4.22M | 5.65M | 6.04M | -2.58M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 4.96M | -5.59M | 3.77M | -31.85M | -37.96M | -40.41M | -40.38M | -43.82M | -45.40M | -45.03M | -41.03M | -38.68M | -37.66M | -38.35M | -43.28M | -36.95M | -35.64M | -35.28M | -43.98M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.53M | 4.96M | -5.59M | 3.77M | -31.85M | -37.96M | -40.41M | -40.38M | -43.82M | -45.40M | -45.03M | -41.03M | -38.68M | -37.66M | -38.35M | -43.28M | -36.95M | -35.64M | -35.28M | -43.98M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.02M | -0.12 | 0.01 | -0.21M | -0.42M | -0.90 | -0.06 | -0.06 | -0.06 | -1.05 | -0.06 | -0.05 | -0.90 | -0.91 | -1.01 | -0.05 | -0.83 | -0.05 | -0.06 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.10 | -0.12 | 0.05M | -0.21M | -0.42M | -0.90 | -0.92 | -1.00 | -1.05 | -1.05 | | | | -0.88 | 0.15 | | | -0.79 | 0.14 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 726.00M | 290.00 | 45.92M | 731.00M | 150.00 | 90.00 | 44.94M | 733.00M | 733.00M | 733.00M | 42.87M | 744.00M | 748.00M | 41.96M | 41.98M | 42.66M | 758.00M | 42.83M | 770.00M | 772.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.00 | 47.62M | 47.50M | 80.00 | 150.00 | 90.00 | 44.94M | 44.05M | 43.73M | 43.23M | 42.87M | | | | 43.36M | | | | 44.70M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.90M | 14.01M | 13.02M | 3.59M | 1.58M | 8.37M | 8.25M | -5.58M | -8.50M | 1.57M | -7.40M | -3.66M | -1.21M | 9.16M | 0.99M | 4.04M | 2.80M | 3.10M | 3.94M | 4.52M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.58% | 27.90% | 226.92% | 28.67% | 30.91% | -45.01% | -33.46% | -47.42% | -14.31% | -6.75% | -40.49% | -2,121.82% | 48.13% | 36.50% | 46.24% | 32.59% | 34.63% | 28.47% | 28.97% | 26.16% |