|
Revenue
|
223.08M | 214.09M | 468.95M | 186.72M | 208.40M | 272.94M | 496.37M | 210.17M | 260.12M | 294.16M | 562.08M | 175.10M | 249.31M | 339.84M | 645.58M | 332.95M | 378.67M | 359.54M | 664.48M | 399.78M | 371.78M | 316.29M | 672.58M | 304.17M | 373.36M | 305.15M | 612.87M | 252.66M | 397.15M | 255.38M | 550.86M | 259.76M | 344.76M | 287.90M |
|
Cost of Revenue
|
115.79M | 111.20M | 272.75M | 105.38M | 112.91M | 156.66M | 301.08M | 119.76M | 142.75M | 169.89M | 334.46M | 102.09M | 139.52M | 178.30M | 346.16M | 167.17M | 200.81M | 192.61M | 347.10M | 220.75M | 195.94M | 192.19M | 387.52M | 172.56M | 201.59M | 177.09M | 330.19M | 140.62M | 205.50M | 152.36M | 309.45M | 146.15M | 195.04M | 162.11M |
|
Gross Profit
|
107.29M | 102.89M | 196.20M | 81.34M | 95.49M | 116.28M | 195.29M | 90.41M | 117.37M | 124.27M | 227.62M | 73.01M | 109.79M | 161.54M | 299.43M | 165.78M | 177.86M | 166.93M | 317.38M | 179.03M | 175.85M | 124.10M | 285.06M | 131.62M | 171.76M | 128.05M | 282.68M | 112.04M | 191.64M | 103.02M | 241.41M | 113.61M | 149.72M | 125.79M |
|
Research & Development
|
33.35M | 33.47M | 33.53M | 35.24M | 35.44M | 37.90M | 37.09M | 40.08M | 44.35M | 49.64M | 52.53M | 49.59M | 57.77M | 54.78M | 52.35M | 56.37M | 55.58M | 65.78M | 61.33M | 64.95M | 62.52M | 67.28M | 76.94M | 80.78M | 77.76M | 65.52M | 79.23M | 80.32M | 74.22M | 70.78M | 80.84M | 77.42M | 59.75M | 61.96M |
|
Selling, General & Administrative
|
20.00M | 22.09M | 22.37M | 20.59M | 20.86M | 21.38M | 23.82M | 23.90M | 26.58M | 28.56M | 30.21M | 26.12M | 31.66M | 32.99M | 35.24M | 39.81M | 38.32M | 39.46M | 39.73M | 44.09M | 42.37M | 44.24M | 43.12M | 44.44M | 48.66M | 32.30M | 39.80M | 40.84M | 33.19M | 28.43M | 25.83M | 33.20M | 30.33M | 30.48M |
|
Other Operating Expenses
|
70.07M | 62.94M | 94.03M | 59.23M | 60.82M | 56.79M | 65.85M | 49.37M | 61.48M | 70.89M | 77.42M | 50.50M | 77.27M | 58.34M | 74.45M | 57.20M | 67.23M | 73.24M | 83.74M | 59.95M | 63.99M | 72.65M | 78.70M | 63.62M | 66.60M | 58.60M | 83.95M | 61.84M | 71.64M | 73.18M | 86.64M | 64.21M | 62.58M | 67.76M |
|
Operating Expenses
|
123.42M | 118.50M | 149.93M | 115.06M | 117.12M | 116.08M | 126.77M | 113.35M | 132.42M | 149.10M | 160.16M | 126.22M | 166.71M | 146.11M | 162.04M | 153.38M | 161.13M | 178.48M | 184.79M | 168.99M | 168.89M | 184.16M | 198.75M | 188.84M | 193.02M | 156.42M | 202.98M | 183.00M | 179.05M | 172.39M | 193.31M | 174.83M | 152.65M | 160.20M |
|
Operating Income
|
-16.13M | -15.61M | 46.27M | -33.71M | -21.63M | 0.20M | 68.52M | -22.94M | -15.05M | -24.83M | 67.46M | -53.21M | -56.91M | 15.43M | 137.38M | 12.39M | 16.73M | -11.54M | 132.59M | 10.04M | 6.96M | -60.06M | 86.30M | -57.23M | -21.26M | -28.36M | 79.69M | -70.96M | 12.59M | -69.37M | 48.09M | -61.22M | -2.93M | -34.41M |
|
EBIT
|
-16.13M | -15.61M | 46.27M | -33.71M | -21.63M | 0.20M | 68.52M | -22.94M | -15.05M | -24.83M | 67.46M | -53.21M | -56.91M | 15.43M | 137.38M | 12.39M | 16.73M | -11.54M | 132.59M | 10.04M | 6.96M | -60.06M | 86.30M | -57.23M | -21.26M | -28.36M | 79.69M | -70.96M | 12.59M | -69.37M | 48.09M | -61.22M | -2.93M | -34.41M |
|
Interest & Investment Income
|
-1.19M | 3.31M | -1.17M | -1.08M | -1.12M | 4.10M | 0.27M | 1.23M | 1.43M | 1.42M | 1.00M | 0.87M | 0.08M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.12M | 0.43M | 1.07M | 1.97M | 3.18M | 2.39M | 2.66M | 3.08M | 3.93M | 2.63M | 2.33M | 1.86M | 1.97M | 1.57M | 1.53M |
|
Other Non Operating Income
|
2.98M | 1.31M | 0.62M | 2.81M | -3.74M | -0.85M | -4.00M | -0.71M | 1.07M | -4.99M | 4.42M | -1.42M | 0.36M | 3.27M | 4.26M | -1.58M | 2.00M | -2.27M | -1.40M | -2.28M | -9.86M | -8.36M | 23.58M | -2.83M | 1.42M | -6.70M | 10.27M | -3.30M | -2.46M | 4.86M | -6.03M | 0.19M | 0.66M | -1.32M |
|
Non Operating Income
|
2.98M | 1.31M | 0.62M | 2.81M | -4.86M | -1.99M | -4.40M | -0.71M | 1.87M | -4.99M | 4.97M | -1.42M | 0.36M | 3.02M | 4.26M | -1.72M | 2.00M | -2.27M | -1.47M | -2.28M | -9.86M | -8.36M | 25.39M | -2.83M | 3.54M | -4.18M | 13.24M | -3.30M | -2.46M | 7.08M | -6.03M | 2.06M | 2.12M | -1.32M |
|
EBT
|
-14.34M | -15.37M | 45.73M | -31.99M | -26.49M | -1.79M | 64.12M | -23.04M | -13.18M | -28.98M | 72.43M | -54.13M | -56.83M | 18.44M | 141.41M | 10.68M | 18.68M | -13.85M | 131.13M | 7.79M | -2.67M | -67.53M | 111.69M | -57.03M | -17.72M | -32.55M | 92.94M | -70.45M | 12.65M | -62.29M | 43.81M | -59.17M | -0.81M | -34.33M |
|
Tax Provisions
|
0.20M | -0.46M | 0.03M | 0.60M | 0.49M | -0.07M | 2.50M | -0.21M | 0.83M | 0.59M | 1.70M | -1.81M | 0.20M | 0.56M | 9.12M | -6.54M | 0.90M | 3.22M | 7.65M | -0.80M | -2.10M | -3.46M | 36.50M | -26.40M | 5.90M | -1.33M | 12.00M | -0.74M | 8.94M | -9.21M | -6.42M | 11.00M | 2.60M | 3.53M |
|
Profit After Tax
|
-14.54M | -14.91M | 45.70M | -32.59M | -26.99M | -1.72M | 61.67M | -22.82M | -14.01M | -29.60M | 70.78M | -52.32M | -56.98M | 18.41M | 132.29M | 17.22M | 17.83M | -8.74M | 123.48M | 8.57M | -0.60M | -64.07M | 75.19M | -30.65M | -23.57M | -31.24M | 80.95M | -69.71M | 3.71M | -53.09M | 50.24M | -70.14M | -3.38M | -37.86M |
|
Income from Continuing Operations
|
-14.54M | -14.90M | 45.70M | -32.59M | -26.99M | -1.72M | 61.62M | -22.82M | -14.01M | -29.57M | 70.73M | -52.32M | -57.03M | 17.89M | 132.29M | 17.22M | 17.78M | -17.07M | 123.48M | 8.59M | -0.56M | -64.07M | 75.19M | -30.63M | -23.62M | -31.21M | 80.94M | -69.71M | 3.71M | -53.08M | 50.24M | -70.17M | -3.41M | -37.86M |
|
Consolidated Net Income
|
-14.54M | -14.90M | 45.70M | -32.59M | -26.99M | -1.72M | 61.62M | -22.82M | -14.01M | -29.57M | 70.73M | -52.32M | -57.03M | 17.89M | 132.29M | 17.22M | 17.78M | -17.07M | 123.48M | 8.59M | -0.56M | -64.07M | 75.19M | -30.63M | -23.62M | -31.21M | 80.94M | -69.71M | 3.71M | -53.08M | 50.24M | -70.17M | -3.41M | -37.86M |
|
Income towards Parent Company
|
-14.54M | -14.90M | 45.70M | -32.59M | -26.99M | -1.72M | 61.62M | -22.82M | -14.01M | -29.57M | 70.73M | -52.32M | -57.03M | 17.89M | 132.29M | 17.22M | 17.78M | -17.07M | 123.48M | 8.59M | -0.56M | -64.07M | 75.19M | -30.63M | -23.62M | -31.21M | 80.94M | -69.71M | 3.71M | -53.08M | 50.24M | -70.17M | -3.41M | -37.86M |
|
Net Income towards Common Stockholders
|
-14.54M | -14.22M | 26.63M | -32.59M | -26.99M | -1.72M | 61.67M | -22.82M | -14.01M | -29.60M | 70.78M | -52.32M | -56.98M | 18.41M | 132.29M | 17.22M | 17.83M | -8.74M | 123.48M | 8.59M | -0.56M | -64.07M | 75.19M | -30.63M | -23.62M | -31.21M | 80.94M | -69.71M | 3.71M | -53.08M | 50.24M | -70.17M | -3.41M | -37.86M |
|
EPS (Basic)
|
-0.26 | -0.26 | 0.42 | -0.55 | -0.45 | -0.02 | 0.62 | -0.22 | -0.13 | -0.28 | 0.65 | -0.48 | -0.52 | 0.17 | 1.14 | 0.14 | 0.14 | -0.07 | 0.97 | 0.07 | 0.00 | -0.50 | 0.59 | -0.24 | -0.18 | -0.25 | 0.65 | -0.56 | 0.03 | -0.43 | 0.41 | -0.58 | -0.03 | -0.32 |
|
EPS (Weighted Average and Diluted)
|
| | 0.36 | -0.55 | -0.45 | | 0.55 | -0.22 | -0.13 | -0.27 | 0.60 | -0.48 | -0.52 | 0.15 | 1.01 | 0.12 | 0.12 | -0.07 | 0.87 | 0.06 | | -0.50 | 0.57 | -0.24 | -0.18 | -0.25 | 0.64 | -0.56 | 0.03 | -0.43 | 0.40 | -0.58 | -0.03 | -0.32 |
|
Shares Outstanding (Weighted Average)
|
| | | 46.20M | 46.20M | 100.03M | 100.95M | 100.84M | 105.00M | 106.32M | 108.42M | 110.00M | 108.95M | 110.62M | 112.85M | 119.74M | 124.60M | 125.77M | 127.13M | 127.61M | 127.89M | 127.25M | 126.69M | 127.35M | 128.32M | 128.26M | 125.15M | 123.84M | 122.90M | 121.01M | 121.76M | 119.08M | 120.09M | 120.88M |
|
Shares Outstanding (Diluted Average)
|
| | 73.55M | 73.37M | 60.07M | | 112.09M | 111.47M | 112.54M | 103.78M | 118.42M | 117.82M | 109.48M | 109.81M | 130.64M | 143.06M | 144.18M | 140.31M | 142.32M | | | 137.76M | | 132.83M | 132.85M | 127.70M | 126.74M | 128.21M | 127.89M | 123.22M | 124.73M | 121.00M | 120.80M | 120.75M |
|
EBITDA
|
-14.95M | -15.10M | 46.08M | -32.61M | -26.83M | -1.75M | 62.18M | -22.16M | -14.67M | -28.49M | 70.26M | -52.75M | -56.76M | 17.32M | 133.14M | 17.42M | 17.04M | -8.49M | 123.12M | 8.67M | -2.31M | -64.32M | 67.96M | -26.11M | -22.77M | -29.20M | 80.08M | -69.82M | 4.38M | -51.07M | 49.04M | -69.52M | 0.09M | -37.23M |
|
Interest Expenses
|
| | | | | | 0.67M | 0.62M | 0.63M | 0.58M | 0.45M | 0.37M | 0.36M | 0.30M | 0.27M | 0.18M | 0.08M | 0.07M | 0.10M | 0.09M | 0.20M | 0.17M | 0.16M | 0.15M | 0.27M | 0.15M | 0.10M | 0.12M | 0.11M | 0.11M | 0.11M | 0.11M | 0.12M | 0.13M |
|
Tax Rate
|
| 3.00% | 0.07% | | | 3.91% | 3.90% | 0.92% | | | 2.35% | 3.34% | | 3.02% | 6.45% | | 4.82% | | 5.83% | | 78.80% | 5.12% | 32.68% | 46.29% | | 4.09% | 12.91% | 1.05% | 70.68% | 14.78% | | | | |