|
Revenue
|
294.82M | 286.56M | 454.50M | 480.60M | 578.83M | 594.98M | 557.88M | 490.22M | 544.27M | 587.85M | 627.20M | 547.51M | 595.12M | 740.86M | 756.53M | 868.76M | 909.29M |
|
Cost of Revenue
|
135.23M | 130.51M | 186.20M | 194.96M | 264.21M | 259.77M | 229.09M | 197.11M | 219.41M | 235.88M | 250.17M | 210.83M | 239.24M | 279.72M | 277.98M | 572.51M | 452.76M |
|
Gross Profit
|
159.59M | 156.05M | 268.31M | 285.64M | 314.61M | 335.21M | 328.79M | 293.11M | 324.86M | 351.97M | 377.02M | 336.68M | 355.87M | 461.14M | 478.56M | 296.25M | 456.53M |
|
Amortization - Intangibles
|
1.09M | 2.35M | 9.52M | 8.38M | 29.24M | 29.00M | 25.72M | 25.06M | 25.30M | 27.87M | 26.65M | 16.55M | 7.70M | 4.94M | 5.66M | 33.72M | 9.11M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | 23.60M | 26.00M | 25.80M | 29.30M | 33.20M |
|
Research & Development
|
41.41M | 44.85M | 69.62M | 80.58M | 120.01M | 137.44M | 119.37M | 113.74M | 102.50M | 105.07M | 109.05M | 107.37M | 117.53M | 147.93M | 166.95M | 186.45M | 170.91M |
|
Selling, General & Administrative
|
75.20M | 77.93M | 110.40M | 100.63M | 149.07M | 126.03M | 127.13M | 140.68M | 138.71M | 148.15M | 145.25M | 163.11M | 162.83M | 168.21M | 224.81M | 220.22M | 222.37M |
|
Restructuring Costs
|
| | | | | 3.09M | 1.28M | 4.53M | 2.28M | | | | | | 11.49M | 23.77M | 4.94M |
|
Other Operating Expenses
|
| 2.35M | 9.52M | 10.85M | 29.94M | 177.57M | 38.74M | 4.17M | 25.51M | -0.38M | 17.23M | 14.20M | -23.04M | -26.01M | 18.31M | 780.83M | -24.83M |
|
Operating Expenses
|
116.61M | 125.13M | 189.55M | 192.06M | 299.02M | 444.13M | 286.54M | 263.11M | 240.78M | 285.35M | 271.52M | 284.68M | 280.92M | 316.12M | 385.76M | 1240.57M | 406.59M |
|
Operating Income
|
41.89M | 30.92M | 78.76M | 93.59M | 15.59M | -108.92M | 42.26M | 30.00M | 84.08M | 66.62M | 105.50M | 52.01M | 74.96M | 145.02M | 92.80M | -944.32M | 49.93M |
|
EBIT
|
41.89M | 30.92M | 78.76M | 93.59M | 15.59M | -108.92M | 42.26M | 30.00M | 84.08M | 66.62M | 105.50M | 52.01M | 74.96M | 145.02M | 92.80M | -944.32M | 49.93M |
|
Interest & Investment Income
|
| 2.04M | 1.05M | 1.21M | | | | | | -7.96M | -9.20M | -9.11M | | | | | |
|
Other Non Operating Income
|
4.29M | 3.05M | 0.57M | 0.59M | -0.98M | -1.39M | 0.17M | -1.80M | -1.72M | 3.35M | 3.82M | 2.89M | -2.41M | -0.99M | -1.33M | -0.54M | -144.69M |
|
Non Operating Income
|
4.29M | 3.05M | 0.57M | 0.59M | -0.98M | -1.39M | 0.17M | -1.80M | -1.72M | 3.35M | 3.82M | 2.89M | -2.41M | -0.99M | -1.33M | -0.54M | 0.27M |
|
EBT
|
46.18M | 43.13M | 79.33M | 94.18M | 0.25M | -128.48M | 36.49M | 20.38M | 73.06M | 57.76M | 70.12M | 44.59M | 62.98M | 139.07M | 78.47M | -1041.56M | -183.36M |
|
Tax Provisions
|
8.66M | 33.01M | 6.76M | 5.09M | -41.69M | 35.98M | 8.55M | 8.88M | 18.40M | 22.85M | 0.35M | 12.83M | 3.44M | 15.54M | 17.34M | 50.52M | -22.01M |
|
Profit After Tax
|
37.52M | 0.96M | 72.57M | 89.09M | 41.94M | -164.47M | 27.95M | 11.50M | 54.66M | 34.90M | 69.77M | 31.87M | 59.90M | 125.66M | 61.38M | -1092.07M | -161.90M |
|
Equity Income
|
| | | | | | | | | -0.25M | -0.13M | 0.11M | 0.33M | 2.12M | 0.25M | 0.04M | -0.55M |
|
Net Income - Minority
|
| | | | | | | | | | | -0.25M | -0.21M | -0.19M | -0.18M | -0.18M | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -0.01M | -0.04M | -0.02M | -0.01M | 0.00M | |
|
Income from Continuing Operations
|
37.52M | 10.11M | 72.57M | 89.09M | 41.94M | -164.47M | 27.95M | 11.50M | 54.66M | 34.90M | 69.77M | 31.76M | 59.54M | 123.53M | 61.12M | -1092.07M | -161.35M |
|
Consolidated Net Income
|
37.52M | 10.11M | 72.57M | 89.09M | 41.94M | -164.47M | 27.95M | 11.50M | 54.66M | 34.90M | 69.77M | 31.76M | 59.54M | 123.53M | 61.12M | -1092.07M | -161.35M |
|
Income towards Parent Company
|
37.52M | 10.11M | 72.57M | 89.09M | 41.94M | -164.47M | 27.95M | 11.50M | 54.66M | 34.90M | 69.77M | 31.51M | 59.33M | 123.34M | 60.94M | -1092.26M | -161.35M |
|
Net Income towards Common Stockholders
|
37.52M | 10.11M | 72.57M | 89.09M | 41.94M | -164.47M | 27.95M | 11.50M | 54.66M | 34.65M | 69.64M | 31.87M | 59.33M | 123.34M | 60.94M | -1092.26M | -161.35M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
60.41M | 61.66M | 63.36M | 65.09M | 66.21M | 68.64M | 66.75M | 64.90M | 65.64M | 66.36M | 65.81M | 66.25M | 65.00M | 64.44M | 63.84M | 64.28M | 75.68M |
|
Shares Outstanding (Diluted Average)
|
62.00M | 61.68M | 64.52M | 67.35M | 67.47M | 67.47M | 67.69M | 65.96M | 66.11M | 67.61M | 68.48M | 67.42M | 66.06M | 65.56M | 64.01M | 64.13M | 71.61M |
|
EBITDA
|
41.89M | 30.92M | 78.76M | 93.59M | 15.59M | -108.92M | 42.26M | 30.00M | 84.08M | 66.62M | 105.50M | 52.01M | 98.56M | 171.02M | 118.60M | -915.02M | 83.13M |
|
Tax Rate
|
18.75% | 76.55% | 8.52% | 5.41% | | | 23.42% | 43.58% | 25.18% | 39.57% | 0.51% | 28.77% | 5.46% | 11.17% | 22.10% | | 12.00% |