|
Revenue
|
17.96M | 24.56M | 29.87M | 37.40M | 45.75M | 56.02M | 65.64M | 78.25M | 102.50M | 115.32M | 126.10M | 133.39M | 149.42M | 164.16M | 174.18M | 186.35M | 198.94M | 210.65M | 225.52M | 229.03M | 242.18M | 258.91M |
|
Cost of Revenue
|
17.75M | 19.97M | 23.71M | 36.18M | 40.97M | 41.31M | 42.12M | 60.64M | 79.00M | 83.95M | 87.25M | 99.17M | 98.26M | 98.25M | 101.48M | 115.83M | 119.62M | 123.71M | 128.06M | 133.88M | 127.88M | 126.56M |
|
Gross Profit
|
10.34M | 14.22M | 16.03M | 19.11M | 26.96M | 35.66M | 41.39M | 51.12M | 66.24M | 74.32M | 86.33M | 90.81M | 104.75M | 120.40M | 125.91M | 136.22M | 148.24M | 157.39M | 168.51M | 172.50M | 181.71M | 191.06M |
|
Research & Development
|
13.87M | 14.93M | 20.18M | 27.82M | 31.04M | 34.77M | 42.64M | 45.88M | 54.99M | 52.23M | 53.90M | 55.26M | 54.16M | 52.31M | 56.45M | 58.32M | 63.60M | 70.45M | 74.63M | 72.25M | 79.09M | 83.15M |
|
Selling, General & Administrative
|
4.96M | 9.00M | 9.19M | 16.72M | 22.11M | 26.95M | 27.72M | 34.89M | 40.45M | 42.19M | 45.20M | 51.75M | 48.43M | 51.24M | 46.82M | 42.67M | 44.40M | 52.34M | 46.08M | 48.68M | 51.47M | 51.49M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 0.07M | 2.38M | | | | | 5.17M | 3.88M | 3.17M |
|
Other Operating Expenses
|
17.75M | 19.97M | 23.71M | 36.18M | 40.97M | 41.31M | 42.12M | 60.64M | 79.00M | 83.95M | 87.25M | 99.17M | 102.52M | 98.25M | 101.48M | 115.83M | 119.62M | 123.71M | 128.06M | 133.88M | 127.88M | 126.56M |
|
Operating Expenses
|
36.57M | 43.90M | 53.08M | 80.72M | 94.12M | 103.03M | 112.48M | 141.41M | 174.44M | 178.38M | 186.35M | 206.19M | 205.11M | 201.87M | 207.12M | 216.82M | 227.62M | 246.51M | 248.77M | 259.98M | 262.33M | 264.37M |
|
Operating Income
|
-26.23M | -29.69M | -37.04M | -61.61M | -67.16M | -67.37M | -71.09M | -90.30M | -108.19M | -104.06M | -100.03M | -115.38M | -100.36M | -81.47M | -81.21M | -80.60M | -79.38M | -89.12M | -80.26M | -87.48M | -80.62M | -73.31M |
|
EBIT
|
-26.23M | -29.69M | -37.04M | -61.61M | -67.16M | -67.37M | -71.09M | -90.30M | -108.19M | -104.06M | -100.03M | -115.38M | -100.36M | -81.47M | -81.21M | -80.60M | -79.38M | -89.12M | -80.26M | -87.48M | -80.62M | -73.31M |
|
Interest & Investment Income
|
0.15M | 0.01M | 0.03M | 0.02M | 0.02M | 0.10M | 0.06M | 1.09M | 3.22M | 7.19M | 9.91M | 10.54M | 11.49M | 11.88M | 11.98M | 12.05M | 12.82M | 12.66M | 12.58M | 12.29M | 12.20M | 10.38M |
|
Other Non Operating Income
|
-0.19M | -0.11M | -0.30M | -0.59M | -0.37M | -1.05M | -0.26M | -0.29M | 0.43M | -0.78M | -0.65M | -0.36M | 1.41M | 0.60M | -0.74M | -0.04M | -0.42M | -0.38M | -1.34M | 0.49M | -0.33M | -0.52M |
|
Non Operating Income
|
-0.19M | -0.11M | -0.30M | -0.59M | -0.37M | -1.05M | -0.26M | -0.29M | 0.43M | -0.78M | -0.65M | -0.36M | 1.41M | 0.60M | -0.74M | -0.04M | -0.42M | -0.38M | -1.34M | 0.49M | -0.33M | -0.52M |
|
EBT
|
-26.57M | -30.10M | -37.63M | -62.48M | -67.99M | -68.33M | -71.29M | -89.50M | -105.15M | -98.26M | -91.38M | -105.81M | -88.06M | -68.99M | -69.97M | -68.59M | -66.98M | -76.84M | -69.19M | -74.70M | -68.75M | -63.45M |
|
Tax Provisions
|
0.07M | 0.06M | 0.21M | 0.15M | 0.18M | 0.26M | 0.42M | 0.33M | -8.84M | 0.60M | 2.30M | 1.06M | 1.47M | 1.32M | 2.01M | 1.51M | 2.20M | 1.52M | 1.60M | 133.49M | 3.27M | -3.16M |
|
Profit After Tax
|
-26.64M | -30.16M | -37.84M | -62.63M | -68.16M | -68.59M | -71.71M | -89.83M | -96.31M | -98.86M | -93.68M | -106.87M | -89.54M | -70.30M | -71.98M | -70.11M | -69.18M | -78.36M | -70.79M | -208.19M | -72.02M | -60.29M |
|
Income from Continuing Operations
|
-26.64M | -30.16M | -37.84M | -62.63M | -68.16M | -68.59M | -71.71M | -89.83M | -96.31M | -98.86M | -93.68M | -106.87M | -89.54M | -70.30M | -71.98M | -70.11M | -69.18M | -78.36M | -70.79M | -208.19M | -72.02M | -60.29M |
|
Consolidated Net Income
|
-26.64M | -30.16M | -37.84M | -62.63M | -68.16M | -68.59M | -71.71M | -89.83M | -96.31M | -98.86M | -93.68M | -106.87M | -89.54M | -70.30M | -71.98M | -70.11M | -69.18M | -78.36M | -70.79M | -208.19M | -72.02M | -60.29M |
|
Income towards Parent Company
|
-26.64M | -30.16M | -37.84M | -62.63M | -68.16M | -68.59M | -71.71M | -89.83M | -96.31M | -98.86M | -93.68M | -106.87M | -89.54M | -70.30M | -71.98M | -70.11M | -69.18M | -78.36M | -70.79M | -208.19M | -72.02M | -60.29M |
|
Net Income towards Common Stockholders
|
-26.64M | -30.16M | -37.84M | -62.63M | -68.16M | -68.59M | -71.71M | -89.83M | -96.31M | -98.86M | -93.68M | -106.87M | -89.54M | -70.30M | -71.98M | -70.11M | -69.18M | -78.36M | -70.79M | -208.19M | -72.02M | -60.29M |
|
EPS (Basic)
|
-0.78 | -0.85 | -1.01 | -1.37 | -0.57 | -0.26 | -0.17 | -0.33 | -0.35 | -0.35 | -0.33 | -0.37 | -0.31 | -0.24 | -0.24 | -0.23 | -0.22 | -0.25 | -0.22 | -0.63 | -0.22 | -0.18 |
|
EPS (Weighted Average and Diluted)
|
-0.78 | -0.85 | -1.01 | -1.37 | -0.57 | -0.26 | -0.17 | -0.33 | -0.35 | -0.35 | -0.33 | -0.37 | -0.31 | -0.24 | -0.24 | -0.23 | -0.22 | -0.25 | -0.22 | -0.63 | -0.22 | -0.18 |
|
Shares Outstanding (Weighted Average)
|
| | | 253.53M | 253.53M | 265.03M | 266.91M | 271.76M | 278.98M | 280.92M | 282.68M | 288.62M | 292.03M | 295.67M | 298.67M | 310.01M | 312.87M | 317.22M | 321.34M | 329.66M | 332.49M | 333.61M |
|
Shares Outstanding (Diluted Average)
|
34.48M | 35.65M | 35.48M | 45.73M | 120.52M | 263.00M | 174.05M | 269.59M | 277.42M | 280.64M | 277.80M | 288.30M | 293.17M | 296.65M | 294.92M | 309.55M | 312.62M | 316.99M | 314.81M | 327.98M | 330.94M | 332.73M |
|
EBITDA
|
-26.23M | -29.69M | -37.04M | -61.61M | -67.16M | -67.37M | -71.09M | -90.30M | -108.19M | -104.06M | -100.03M | -115.38M | -100.36M | -81.47M | -81.21M | -80.60M | -79.38M | -89.12M | -80.26M | -87.48M | -80.62M | -73.31M |
|
Interest Expenses
|
0.30M | 0.31M | 0.31M | 0.30M | 0.48M | 0.00M | 0.00M | 0.01M | 0.61M | 0.61M | 0.60M | 0.61M | 0.60M | 0.00M | 0.00M | 0.04M | 0.04M | 0.04M | 0.06M | | | |
|
Tax Rate
|
| | | | | | | | 8.41% | | | | | | | | | | | | | 4.98% |