|
Revenue
|
73.77M | 132.76M | 208.73M | 255.60M | 264.44M | 213.82M | 252.33M | 327.17M | 440.81M | 459.04M | 423.06M | 423.99M | 615.86M | 653.57M | 603.21M | 605.72M | 719.39M |
|
Cost of Revenue
|
| | | | | | | | 87.27M | 83.84M | 77.53M | 92.90M | 92.90M | 98.47M | 94.64M | 90.52M | 97.51M |
|
Gross Profit
|
| | | | | | | | 353.55M | 375.20M | 178.55M | 236.06M | 333.00M | 555.10M | 508.56M | 515.19M | 621.88M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 0.08M | 0.11M | 0.20M | 0.39M | | | 178.44M | 164.51M | 144.09M |
|
Research & Development
|
| | | | | | 2.19M | 8.60M | 12.86M | 8.95M | 7.16M | 5.19M | 0.56M | | | | |
|
Selling, General & Administrative
|
11.95M | 19.47M | 21.11M | 20.65M | 24.03M | 21.19M | 24.87M | 31.72M | 33.35M | 35.46M | 30.49M | 30.20M | 28.39M | 29.31M | 34.61M | 39.76M | 40.93M |
|
Restructuring Costs
|
| 19.40M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
34.53M | 56.66M | 76.44M | 85.77M | 94.03M | 107.26M | 163.72M | 314.65M | 248.58M | 489.06M | 244.50M | 264.10M | 283.21M | 295.88M | 106.44M | 98.25M | 104.48M |
|
Operating Expenses
|
46.48M | 95.53M | 97.54M | 106.42M | 118.06M | 128.44M | 190.78M | 354.97M | 294.87M | 533.58M | 282.35M | 299.87M | 312.16M | 325.18M | 319.50M | 302.51M | 289.50M |
|
Operating Income
|
27.29M | 41.03M | 118.92M | 156.63M | 171.17M | 108.72M | 87.23M | -7.62M | 145.94M | -74.53M | 140.71M | 198.94M | 337.60M | 328.39M | 283.71M | 303.20M | 429.90M |
|
EBIT
|
27.29M | 41.03M | 118.92M | 156.63M | 171.17M | 108.72M | 87.23M | -7.62M | 145.94M | -74.53M | 140.71M | 198.94M | 337.60M | 328.39M | 283.71M | 303.20M | 429.90M |
|
Interest & Investment Income
|
3.19M | 6.36M | 5.09M | 3.84M | 2.90M | 2.05M | 0.88M | 3.71M | 9.30M | 4.17M | 2.32M | 2.05M | 2.44M | 3.02M | 7.83M | 9.95M | 6.01M |
|
Non Operating Income
|
| | | | | | | | 3.05M | 1.23M | -6.92M | -8.25M | -7.66M | | -8.85M | -10.12M | |
|
EBT
|
65.85M | 55.62M | 116.27M | 153.02M | 137.17M | 82.93M | 62.24M | -21.76M | 118.87M | -104.58M | 110.35M | 192.60M | 339.64M | 328.16M | 272.87M | 282.14M | 426.09M |
|
Tax Provisions
|
24.03M | 21.70M | 44.11M | 54.71M | 75.18M | 27.62M | 37.22M | 65.66M | 26.44M | 47.62M | 19.24M | 28.75M | 36.87M | 53.22M | 32.93M | 42.01M | 93.61M |
|
Profit After Tax
|
41.36M | 29.42M | 77.30M | 98.31M | 73.41M | 63.47M | 52.68M | -82.44M | 101.53M | -119.35M | 93.83M | 199.34M | 302.53M | 274.04M | 238.98M | 239.44M | 332.02M |
|
Equity Income
|
| | | | | | | | | | -6.80M | 1.42M | 33.91M | 2.51M | -1.50M | -0.15M | -0.07M |
|
Income from Non-Controlling Interests
|
3.01M | 7.93M | 5.90M | 5.83M | 4.26M | 0.83M | 0.71M | -5.29M | -9.11M | -6.22M | -4.75M | -3.09M | 0.24M | 0.90M | 0.96M | 0.69M | 0.46M |
|
Income from Continuing Operations
|
41.82M | 33.92M | 72.16M | 98.31M | 61.99M | 55.31M | 25.03M | -87.42M | 92.42M | -152.19M | 91.11M | 163.85M | 302.78M | 274.94M | 239.94M | 240.13M | 332.48M |
|
Consolidated Net Income
|
41.82M | 33.92M | 72.16M | 98.31M | 61.99M | 55.31M | 25.03M | -87.42M | 92.42M | -152.19M | 91.11M | 163.85M | 302.78M | 274.94M | 239.94M | 240.13M | 332.48M |
|
Income towards Parent Company
|
41.82M | 33.92M | 72.16M | 98.31M | 61.99M | 55.31M | 25.03M | -87.42M | 92.42M | -152.19M | 91.11M | 163.85M | 302.78M | 274.94M | 239.94M | 240.13M | 332.48M |
|
Net Income towards Common Stockholders
|
38.35M | 21.49M | 71.39M | 92.48M | 69.15M | 62.64M | 51.97M | -77.15M | 92.42M | -152.19M | 91.11M | 163.85M | 302.78M | 274.94M | 239.94M | 240.13M | 332.48M |
|
EPS (Basic)
|
1.09 | 0.49 | 1.29 | 1.61 | 1.09 | 0.96 | 0.80 | -1.18 | 1.55 | -1.73 | 1.43 | 3.04 | 4.61 | 4.17 | 3.64 | 3.64 | 5.04 |
|
EPS (Weighted Average and Diluted)
|
1.07 | 0.49 | 1.29 | 1.61 | 1.09 | 0.96 | 0.80 | -1.18 | 1.55 | -1.73 | 1.43 | 3.03 | 4.60 | 4.17 | 3.63 | 3.63 | 5.04 |
|
Shares Outstanding (Weighted Average)
|
40.72M | 47.58M | 54.34M | 58.84M | 64.38M | 64.74M | 65.19M | 65.27M | 65.34M | 65.51M | 65.52M | 65.58M | 65.61M | 65.64M | 65.64M | 65.69M | 65.76M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | 65.66M | 65.74M | 65.78M |
|
EBITDA
|
27.29M | 41.03M | 118.92M | 156.63M | 171.17M | 108.72M | 87.23M | -7.62M | 146.03M | -74.42M | 89.08M | 196.25M | 302.78M | 274.94M | 239.94M | 240.13M | 332.48M |
|
Interest Expenses
|
| 3.81M | 7.74M | 7.45M | 24.78M | 23.34M | 25.69M | 32.62M | 36.38M | 34.21M | 29.65M | 9.81M | 6.42M | 5.75M | 17.17M | 30.87M | 9.75M |
|
Tax Rate
|
36.49% | 39.01% | 37.94% | 35.75% | 54.81% | 33.31% | 59.79% | | 22.24% | | 17.44% | 14.93% | 10.85% | 16.22% | 12.07% | 14.89% | 21.97% |