|
Revenue
|
289.71M | 233.25M | 233.69M | 219.70M | 209.75M | 200.27M | 189.63M | 179.56M | 171.18M | 169.47M | 160.29M | 148.18M | 142.15M | 134.53M | 139.03M | 137.65M |
|
Cost of Revenue
|
21.82M | 16.93M | 22.39M | 26.92M | 27.91M | 32.56M | 33.85M | 30.65M | 28.42M | 32.41M | 32.58M | 30.95M | 32.47M | 28.27M | 26.82M | 28.43M |
|
Gross Profit
|
267.89M | 216.33M | 211.30M | 192.77M | 181.84M | 167.72M | 155.78M | 148.91M | 142.76M | 137.07M | 127.71M | 117.23M | 109.68M | 106.27M | 112.21M | 109.22M |
|
Amortization - Intangibles
|
7.58M | 1.14M | 5.27M | 6.41M | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 22.29M | 13.25M | 11.05M | 9.66M | 10.20M | 8.57M | 8.18M | 8.18M | 7.73M | 6.20M | 5.29M | 3.80M | 3.29M | 3.79M | 3.44M |
|
Research & Development
|
| | | | | 9.50M | 10.28M | 13.47M | 18.70M | 24.46M | 27.54M | 15.74M | 17.51M | 13.62M | 10.55M | 11.55M |
|
Selling, General & Administrative
|
74.33M | 59.47M | 56.09M | 47.79M | 46.10M | 45.90M | 44.86M | 42.83M | 47.40M | 49.10M | 43.28M | 39.60M | 43.53M | 37.80M | 33.17M | 33.30M |
|
Restructuring Costs
|
2.74M | 2.18M | 1.29M | 1.76M | 0.98M | 1.50M | 2.70M | 1.45M | | | | 0.69M | 0.32M | 7.33M | 0.57M | 1.10M |
|
Other Operating Expenses
|
155.24M | 2.00M | 7.50M | 113.37M | 107.51M | 105.03M | 98.12M | 91.49M | 86.19M | 91.36M | 99.08M | 109.52M | 104.71M | 72.26M | 69.72M | 69.30M |
|
Operating Expenses
|
232.30M | 176.07M | 181.86M | 173.97M | 164.26M | 172.12M | 164.53M | 157.41M | 160.47M | 172.65M | 176.10M | 170.84M | 169.87M | 134.30M | 117.80M | 118.69M |
|
Operating Income
|
57.41M | 57.18M | 51.83M | 45.73M | 45.49M | 28.15M | 25.10M | 22.15M | 10.71M | -3.17M | -15.81M | -22.66M | -27.72M | 0.24M | 21.23M | 18.96M |
|
EBIT
|
57.41M | 57.18M | 51.83M | 45.73M | 45.49M | 28.15M | 25.10M | 22.15M | 10.71M | -3.17M | -15.81M | -22.66M | -27.72M | 0.24M | 21.23M | 18.96M |
|
Interest & Investment Income
|
0.07M | 0.02M | | | | | | | | | | | | 0.59M | 1.10M | 1.15M |
|
Other Non Operating Income
|
0.53M | 0.81M | 0.45M | 0.71M | 0.10M | -0.37M | 1.18M | 0.54M | 0.13M | -0.65M | 0.73M | 0.21M | 0.07M | 0.17M | -0.00M | -0.09M |
|
Non Operating Income
|
0.53M | 0.81M | 0.45M | 0.71M | 0.10M | -0.37M | 1.18M | 0.54M | 0.13M | -0.65M | 0.73M | 0.21M | 0.07M | 0.17M | -0.00M | -0.09M |
|
EBT
|
58.01M | 60.00M | 57.52M | 46.06M | 45.34M | 27.33M | 26.30M | 22.97M | 11.56M | -2.19M | -13.42M | -21.77M | -27.33M | 1.00M | 22.32M | 20.03M |
|
Tax Provisions
|
-9.55M | 17.90M | -26.26M | 19.08M | 17.81M | 6.58M | -53.95M | 8.99M | 26.86M | -0.71M | -2.66M | 22.45M | -5.15M | -20.86M | 6.66M | 5.07M |
|
Profit After Tax
|
67.56M | 77.90M | 83.79M | 26.98M | 27.53M | 20.75M | 80.25M | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M | 14.96M |
|
Income from Continuing Operations
|
67.56M | 42.10M | 83.79M | 26.98M | 27.53M | 20.75M | 80.25M | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M | 14.96M |
|
Consolidated Net Income
|
67.56M | 42.10M | 83.79M | 26.98M | 27.53M | 20.75M | 80.25M | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M | 14.96M |
|
Income towards Parent Company
|
67.56M | 42.10M | 83.79M | 26.98M | 27.53M | 20.75M | 80.25M | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M | 14.96M |
|
Net Income towards Common Stockholders
|
67.56M | 42.10M | 83.79M | 26.98M | 27.53M | 20.75M | 80.25M | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M | 14.96M |
|
EPS (Basic)
|
2.95 | 3.50 | 3.79 | 1.23 | 1.27 | 0.96 | 3.74 | 0.68 | -0.76 | -0.08 | -0.56 | -2.32 | -1.14 | 1.11 | 0.79 | 0.74 |
|
EPS (Weighted Average and Diluted)
|
2.90 | 3.45 | 3.72 | 1.20 | 1.25 | 0.94 | 3.98 | | | | -0.56 | -2.32 | -1.14 | 1.09 | 0.77 | 0.73 |
|
Shares Outstanding (Weighted Average)
|
22.61M | 22.07M | 22.11M | 21.94M | 21.65M | 21.68M | 21.00M | 20.54M | 19.98M | 19.46M | 18.85M | 19.08M | 19.48M | 19.70M | 19.98M | 20.27M |
|
Shares Outstanding (Diluted Average)
|
23.26M | 22.57M | 22.51M | 22.40M | 22.01M | 22.09M | 21.19M | | | | 19.09M | 19.03M | 19.40M | 19.99M | 20.34M | 20.57M |
|
EBITDA
|
57.41M | 79.47M | 65.08M | 56.78M | 55.16M | 38.35M | 33.67M | 30.33M | 18.88M | 4.55M | -9.61M | -17.37M | -23.92M | 3.53M | 25.02M | 22.40M |
|
Interest Expenses
|
-0.00M | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 29.83% | | 41.42% | 39.28% | 24.09% | | 39.15% | | 32.31% | 19.80% | | 18.85% | | 29.83% | 25.29% |