|
Revenue
|
109.64M | 97.14M | 97.72M | 99.62M | 112.48M | 114.35M | 115.98M | 116.23M | 99.99M | 97.59M | 109.78M | 115.69M | 118.77M | 123.64M | 136.44M | 119.97M | 146.88M | 158.36M | 142.59M | 168.03M | 174.43M | 342.95M | 162.35M | 146.44M | 131.43M | 162.98M | 170.39M | 144.04M | 138.62M | 152.67M | 148.90M | 174.10M | 193.84M | 202.56M | 193.44M | 209.64M | 252.07M |
|
Cost of Revenue
|
| | | | 20.42M | 19.86M | 21.34M | 22.21M | 16.53M | 18.16M | 19.07M | 23.77M | 20.11M | 21.08M | 21.96M | 66.92M | 21.90M | 24.86M | 21.47M | 29.75M | 27.23M | 52.33M | 22.64M | 23.81M | 23.22M | 24.97M | 25.02M | 23.37M | 21.35M | 20.79M | 21.75M | 24.17M | 27.19M | 24.40M | 24.51M | 24.18M | 31.39M |
|
Gross Profit
|
| | | | 92.06M | 94.48M | 94.64M | 94.02M | 83.47M | 79.43M | 90.70M | 91.92M | 58.90M | 61.60M | 62.51M | 53.05M | 77.41M | 84.24M | 78.08M | 93.27M | 94.63M | 290.62M | 139.72M | 122.63M | 108.21M | 138.01M | 145.37M | 120.67M | 117.27M | 131.88M | 127.15M | 149.92M | 166.65M | 178.16M | 168.93M | 185.46M | 220.68M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.11M | 0.11M | 0.11M | | | | | | | | | | | 46.21M | 38.30M | 39.99M | 40.01M | 38.68M | 35.66M | 36.09M | 33.65M | 32.91M | 31.07M | 32.82M |
|
Research & Development
|
3.29M | 2.48M | 2.65M | 4.45M | 3.20M | 1.36M | 0.54M | 3.85M | 4.36M | 0.84M | 0.33M | 1.62M | 2.63M | 1.51M | 0.56M | 0.48M | 0.56M | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
10.51M | 7.54M | 5.40M | 9.90M | 6.90M | 9.55M | 8.10M | 10.91M | 9.93M | 7.42M | 6.80M | 6.34M | 7.44M | 6.67M | 9.55M | | 7.45M | 6.79M | 6.93M | 4.73M | 7.13M | 15.16M | 8.93M | 9.31M | 7.55M | 8.81M | 11.00M | 9.09M | 9.93M | 9.74M | 11.41M | 10.51M | 10.10M | 8.91M | 11.06M | 10.27M | 10.21M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.80M |
|
Other Operating Expenses
|
63.26M | 62.47M | 62.97M | 59.96M | 60.65M | 62.47M | 300.81M | 65.23M | 60.32M | 57.83M | 59.40M | 66.95M | 59.87M | 62.04M | 73.93M | | 69.56M | 74.20M | 64.60M | 82.95M | 79.89M | 156.43M | 72.85M | 69.22M | 62.10M | 80.71M | 27.12M | 24.76M | 23.14M | 23.23M | 23.28M | 25.84M | 28.80M | 26.55M | 26.35M | 26.46M | 33.89M |
|
Operating Expenses
|
77.06M | 72.48M | 71.02M | 74.32M | 70.76M | 73.39M | 309.45M | 79.98M | 74.66M | 66.14M | 66.58M | 74.97M | 69.99M | 70.34M | 84.16M | 0.59M | 77.57M | 80.99M | 71.53M | 87.68M | 87.02M | 171.59M | 81.78M | 78.54M | 69.66M | 89.53M | 84.34M | 72.15M | 73.06M | 72.98M | 73.38M | 72.01M | 74.99M | 69.12M | 70.33M | 67.80M | 89.72M |
|
Operating Income
|
40.89M | 34.48M | 35.95M | 34.62M | 41.72M | 40.96M | -193.46M | 36.25M | 25.33M | 31.45M | 43.20M | 40.72M | 48.78M | 53.31M | 52.28M | 44.58M | 103.21M | 77.37M | 71.06M | 85.97M | 87.41M | 171.36M | 80.58M | 67.91M | 61.77M | 73.45M | 86.06M | 71.90M | 65.56M | 79.69M | 75.53M | 102.08M | 118.85M | 133.44M | 123.11M | 141.84M | 162.34M |
|
EBIT
|
40.89M | 34.48M | 35.95M | 34.62M | 41.72M | 40.96M | -193.46M | 36.25M | 25.33M | 31.45M | 43.20M | 40.72M | 48.78M | 53.31M | 52.28M | 44.58M | 103.21M | 77.37M | 71.06M | 85.97M | 87.41M | 171.36M | 80.58M | 67.91M | 61.77M | 73.45M | 86.06M | 71.90M | 65.56M | 79.69M | 75.53M | 102.08M | 118.85M | 133.44M | 123.11M | 141.84M | 162.34M |
|
Interest & Investment Income
|
1.56M | 7.49M | 1.33M | -0.75M | 0.99M | 0.65M | 1.78M | 0.75M | 0.10M | 0.49M | 0.50M | 1.23M | 0.78M | 0.23M | 0.62M | | 0.42M | 0.61M | 0.73M | 0.82M | 0.82M | 1.61M | 0.97M | 1.12M | 3.57M | 2.17M | 2.26M | 2.65M | 2.44M | 2.60M | 2.98M | 0.81M | 0.63M | 1.60M | 2.05M | 2.71M | 6.78M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | -3.90M | | | | | | | | | | | | | | | |
|
EBT
|
34.14M | 32.15M | 28.02M | 24.55M | 34.09M | 32.57M | -199.98M | 28.74M | 16.09M | 20.89M | 37.98M | 35.38M | 45.35M | 51.54M | 46.99M | 44.58M | 104.30M | 76.02M | 71.87M | 195.76M | 86.49M | 168.84M | 81.27M | 65.43M | 56.89M | 69.28M | 79.94M | 65.63M | 60.25M | 76.32M | 74.34M | 100.31M | 117.84M | 133.60M | 123.97M | 143.01M | 160.51M |
|
Tax Provisions
|
7.19M | 5.04M | 6.49M | 7.72M | 7.54M | 48.36M | -45.86M | 37.57M | 4.12M | -2.15M | 9.39M | 7.89M | -23.52M | 11.12M | 8.70M | | -2.38M | 16.03M | 17.68M | 40.57M | 16.03M | 30.01M | 15.30M | -5.91M | 10.95M | 12.58M | 15.87M | 2.03M | 10.75M | 13.36M | 27.03M | 18.99M | 21.51M | 26.08M | 10.39M | 10.54M | 28.70M |
|
Profit After Tax
|
29.79M | 28.06M | 23.66M | 20.02M | 28.63M | -14.77M | -153.65M | 26.65M | 15.01M | 23.59M | 28.77M | 26.46M | 70.45M | 41.32M | 38.55M | 49.02M | 106.94M | 59.89M | 54.03M | 81.68M | 70.18M | 138.34M | 65.67M | 71.14M | 45.79M | 56.37M | 63.88M | 63.45M | 49.34M | 62.78M | 47.17M | 81.21M | 96.24M | 107.41M | 113.50M | 132.35M | 126.82M |
|
Equity Income
|
| | | | | | | | -1.50M | -3.63M | 1.80M | -3.48M | -1.40M | 0.22M | -3.82M | | 33.91M | -0.38M | 1.90M | 38.88M | 0.20M | -1.35M | 0.61M | -2.19M | 0.36M | -0.28M | 0.80M | -0.51M | -0.46M | 0.02M | 0.45M | -0.06M | -0.42M | -0.02M | -0.04M | 0.00M | |
|
Income from Non-Controlling Interests
|
-2.83M | -0.96M | -2.13M | -3.18M | -2.08M | -1.02M | -0.47M | -2.64M | -3.03M | -0.54M | -0.18M | -0.99M | -1.58M | -0.91M | -0.26M | | -0.27M | 0.10M | 0.17M | 2.99M | 0.29M | 0.49M | 0.29M | 0.20M | 0.14M | 0.33M | 0.20M | 0.15M | 0.16M | 0.18M | 0.14M | 0.11M | 0.09M | 0.11M | 0.08M | 0.12M | 4.98M |
|
Income from Continuing Operations
|
26.95M | 27.10M | 21.53M | 16.84M | 26.55M | -15.79M | -154.12M | -8.84M | 11.98M | 23.04M | 28.59M | 27.50M | 68.87M | 40.41M | 38.29M | 44.58M | 106.67M | 59.99M | 54.19M | 155.20M | 70.47M | 138.83M | 65.96M | 71.34M | 45.93M | 56.70M | 64.07M | 63.60M | 49.50M | 62.96M | 47.31M | 81.32M | 96.33M | 107.52M | 113.58M | 132.47M | 131.81M |
|
Consolidated Net Income
|
26.95M | 27.10M | 21.53M | 16.84M | 26.55M | -15.79M | -154.12M | -8.84M | 11.98M | 23.04M | 28.59M | 27.50M | 68.87M | 40.41M | 38.29M | 44.58M | 106.67M | 59.99M | 54.19M | 155.20M | 70.47M | 138.83M | 65.96M | 71.34M | 45.93M | 56.70M | 64.07M | 63.60M | 49.50M | 62.96M | 47.31M | 81.32M | 96.33M | 107.52M | 113.58M | 132.47M | 131.81M |
|
Income towards Parent Company
|
26.95M | 27.10M | 21.53M | 16.84M | 26.55M | -15.79M | -154.12M | -8.84M | 11.98M | 23.04M | 28.59M | 27.50M | 68.87M | 40.41M | 38.29M | 44.58M | 106.67M | 59.99M | 54.19M | 155.20M | 70.47M | 138.83M | 65.96M | 71.34M | 45.93M | 56.70M | 64.07M | 63.60M | 49.50M | 62.96M | 47.31M | 81.32M | 96.33M | 107.52M | 113.58M | 132.47M | 131.81M |
|
Net Income towards Common Stockholders
|
29.79M | 28.06M | 23.66M | 16.84M | 26.55M | -15.79M | -154.12M | -8.84M | 11.98M | 23.04M | 28.59M | 27.50M | 68.87M | 40.41M | 38.29M | 44.58M | 106.67M | 59.99M | 54.19M | 155.20M | 70.47M | 138.83M | 65.96M | 71.34M | 45.93M | 56.70M | 64.07M | 63.60M | 49.50M | 62.96M | 47.31M | 81.32M | 96.33M | 107.52M | 113.58M | 132.47M | 131.81M |
|
EPS (Basic)
|
0.46 | 0.43 | 0.36 | 0.31 | 0.44 | -0.23 | -2.35 | 0.41 | 0.23 | 0.36 | 0.44 | 0.40 | 1.07 | 0.63 | 0.59 | 0.75 | 1.63 | 0.91 | 0.82 | 1.24 | 1.07 | 2.11 | 1.00 | 1.08 | 0.70 | 0.86 | 0.97 | 0.97 | 0.75 | 0.95 | 0.72 | 1.23 | 1.46 | 1.63 | 1.72 | 2.01 | 1.92 |
|
EPS (Weighted Average and Diluted)
|
0.46 | 0.43 | 0.36 | 0.31 | 0.44 | -0.23 | -2.35 | 0.41 | 0.23 | 0.36 | 0.44 | 0.40 | 1.07 | 0.63 | 0.59 | 0.75 | 1.63 | 0.91 | 0.82 | 1.24 | 1.07 | 2.10 | 1.00 | 1.08 | 0.70 | 0.85 | 0.97 | 0.97 | 0.75 | 0.95 | 0.72 | 1.23 | 1.46 | 1.63 | 1.72 | 2.01 | 1.92 |
|
Shares Outstanding (Weighted Average)
|
65.27M | 65.32M | 65.33M | 65.34M | 65.34M | 65.45M | 65.46M | 65.51M | 65.51M | 65.51M | 65.52M | 65.52M | 65.56M | 65.59M | 65.57M | 65.58M | 65.59M | 65.60M | 65.61M | 65.61M | 65.61M | 65.64M | 65.62M | 65.64M | 65.64M | 65.64M | 65.64M | 65.68M | 65.69M | 65.69M | 65.69M | 65.73M | 65.74M | 65.76M | 65.76M | 65.82M | 65.83M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 65.66M | 65.71M | 65.76M | 65.76M | 65.74M | 65.74M | 65.77M | 65.80M | 65.78M | 65.79M | 65.82M | 65.83M |
|
EBITDA
|
40.89M | 34.48M | 35.95M | 34.62M | 41.72M | 40.96M | -193.46M | 36.25M | 25.38M | 15.01M | 28.77M | 21.71M | 68.87M | 40.41M | 38.29M | 44.68M | 106.67M | 59.99M | 54.19M | 155.20M | 70.47M | 138.83M | 65.96M | 71.34M | 45.93M | 56.70M | 64.07M | 63.60M | 49.50M | 62.96M | 47.31M | 81.32M | 96.33M | 107.52M | 113.58M | 132.47M | 131.81M |
|
Interest Expenses
|
8.30M | 9.82M | 9.25M | 9.31M | 8.62M | 9.03M | 8.29M | 8.27M | 7.88M | 7.41M | 7.50M | 6.86M | 2.83M | 2.22M | 2.09M | | 1.88M | 1.58M | 1.82M | -0.72M | 1.91M | 2.79M | 0.90M | 1.40M | 8.81M | 6.06M | 9.18M | 8.41M | 7.29M | 6.00M | 4.61M | 2.52M | 1.21M | 1.42M | 1.16M | 1.54M | 8.62M |
|
Tax Rate
|
21.05% | 15.69% | 23.17% | 31.43% | 22.13% | | 22.93% | | 25.57% | | 24.72% | 22.29% | | 21.58% | 18.52% | | | 21.09% | 24.60% | 20.72% | 18.53% | 17.77% | 18.83% | | 19.26% | 18.16% | 19.85% | 3.09% | 17.85% | 17.50% | 36.36% | 18.93% | 18.25% | 19.52% | 8.38% | 7.37% | 17.88% |