|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.09M | 22.50M | 178.72M | 188.80M | 211.24M | 230.27M | 866.26M | 231.50M | 261.24M | 309.32M | 1,078.13M | 413.46M | 362.93M | 467.17M | 658.41M | 133.33M | 611.09M | 399.36M | 442.93M | 730.80M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.52M | 23.44M | 31.74M | 31.44M | 37.80M | 39.95M | 30.80M | 35.02M | 34.12M | 37.03M | 44.18M | 50.56M | 44.55M | 91.69M | 132.30M | 137.56M | 152.56M | 150.78M | 398.71M | 108.77M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.57M | -0.95M | 146.98M | 157.36M | 173.44M | 190.32M | 835.46M | 196.48M | 227.11M | 272.30M | 1,033.95M | 362.90M | 318.39M | 375.48M | 526.11M | -4.23M | 458.53M | 248.58M | 44.23M | 622.03M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.18M | 0.18M | 0.18M | 0.18M | 0.18M | 0.18M | 0.18M | 0.18M | 0.44M | 0.76M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 0.67M | 0.68M | 0.68M | 0.69M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 239.62M | 139.12M | 197.30M | 194.25M | 252.33M | 216.71M | 213.80M | 245.68M | 241.89M | 194.30M | 195.52M | 200.40M | 179.69M | 224.48M | 199.95M | 773.45M | 204.39M | 218.89M | 325.34M | 153.96M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.35M | 61.13M | 78.06M | 71.84M | 154.32M | 104.79M | 120.48M | 110.71M | 118.56M | 120.89M | 131.70M | 127.00M | 138.80M | 128.20M | 163.87M | 133.63M | 137.90M | 91.89M | 128.30M | 108.95M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.50M | 1.50M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.00M | | | 31.62M | | | | 35.20M | 102.00M | | | 51.16M | | | | 138.16M | 153.22M | 151.46M | 399.38M | 109.46M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 331.66M | 223.86M | 307.27M | 297.71M | 444.62M | 361.62M | 365.26M | 391.59M | 394.76M | 352.66M | 372.16M | 378.56M | 363.63M | 444.98M | 496.73M | 1,045.24M | 495.51M | 502.75M | 854.52M | 372.37M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -167.57M | -34.46M | -105.81M | -86.88M | -211.13M | -131.35M | -106.83M | -138.09M | -133.52M | -20.84M | 24.62M | 34.91M | -0.70M | 22.20M | 161.68M | -300.39M | 115.58M | -103.39M | -411.58M | 358.43M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -167.57M | -34.46M | -105.81M | -86.88M | -211.13M | -131.35M | -106.83M | -138.09M | -133.52M | -20.84M | 24.62M | 34.91M | -0.70M | 22.20M | 161.68M | -300.39M | 115.58M | -103.39M | -411.58M | 358.43M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.15M | 0.38M | 0.17M | 2.41M | 4.78M | 1.54M | 1.25M | -0.64M | 0.42M | 35.23M | -1.61M | -0.34M | 3.27M | | | -0.09M | 0.27M | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.41M | | -60.58M | -17.27M | -16.96M | 98.50M | 5.53M | 387.30M | | | | 6.54M | 14.28M | | -32.63M | -83.13M | 38.06M | 138.60M | -157.91M | -15.26M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.81M | -13.45M | -16.08M | -17.27M | -16.96M | -125.06M | -119.91M | -374.62M | 118.93M | -12.33M | 15.75M | 6.54M | 14.28M | 11.81M | 10.06M | -83.13M | 38.06M | -90.66M | 133.29M | -15.26M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.76M | -47.91M | -121.89M | -104.15M | -228.09M | -256.42M | 337.27M | -512.71M | -14.59M | -33.17M | 40.37M | 41.45M | 13.58M | 34.01M | 171.74M | -383.52M | 153.64M | -194.05M | -278.30M | 343.17M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35M | 0.24M | 0.40M | 0.88M | 3.39M | 1.32M | 7.94M | 4.00M | 9.36M | 7.76M | -5.12M | 5.33M | 7.12M | 0.40M | 12.94M | 64.00M | -43.30M | -14.10M | 4.58M | 12.20M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.41M | -48.14M | -121.98M | -105.03M | -231.48M | -257.74M | -106.06M | -516.75M | -23.94M | -40.94M | 45.66M | 36.12M | 6.46M | 33.61M | 159.05M | -447.51M | 196.89M | -50.57M | -412.23M | 350.86M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.41M | -48.14M | -122.29M | -105.03M | -231.48M | -257.74M | 329.33M | -516.71M | -23.94M | -40.94M | 45.49M | 36.12M | 6.46M | 33.61M | 158.80M | -447.52M | 196.94M | -179.95M | -282.88M | 330.97M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.41M | -48.14M | -122.29M | -105.03M | -231.48M | -257.74M | 329.33M | -516.71M | -23.94M | -40.94M | 45.49M | 36.12M | 6.46M | 33.61M | 158.80M | -447.52M | 196.94M | -179.95M | -282.88M | 330.97M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.41M | -48.14M | -122.29M | -105.03M | -231.48M | -257.74M | 329.33M | -516.75M | -23.94M | -40.94M | 45.49M | 36.55M | 6.80M | 33.61M | 158.80M | -447.52M | 196.94M | -179.95M | -282.88M | 330.97M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -81.41M | -48.14M | -122.29M | -105.03M | -231.48M | -257.74M | 329.33M | -516.75M | -23.94M | -40.94M | 45.49M | 36.55M | 6.80M | 33.61M | 158.80M | -447.52M | 196.94M | -179.95M | -282.88M | 330.97M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.02 | -602.70 | -1.50 | -0.00M | -20.49 | -23.01 | 3.76 | -5.86 | -0.27 | -0.46 | 0.49 | 0.39 | 0.07 | 0.35 | 1.67 | -4.60 | 2.01 | -1.80 | -2.83 | 3.15 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.02 | -602.70 | -1.50 | -0.00M | -0.00M | -0.00M | 3.76 | -5.86 | -0.27 | -0.46 | 0.49 | 0.37 | 0.07 | 0.33 | 1.47 | -4.60 | 1.85 | -1.80 | -2.83 | 2.71 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.75M | 0.08M | 81.26M | 0.09M | 11.30M | 11.20M | 87.56M | 88.19M | 88.74M | 88.89M | 92.40M | 93.99M | 94.62M | 95.39M | 95.08M | 97.36M | 98.00M | 100.24M | 100.12M | 104.99M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.75M | 0.08M | 81.26M | 0.09M | 0.09M | 0.09M | 87.56M | 88.19M | 88.74M | 88.89M | 92.40M | 99.11M | 99.14M | 100.45M | 107.88M | 97.36M | 106.62M | 100.24M | 100.12M | 121.92M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.83M | 0.08M | 87.13M | 0.09M | 11.30M | 11.20M | 87.95M | 93.14M | 93.27M | 93.54M | 93.73M | 94.49M | 95.28M | 95.49M | 96.90M | 98.25M | 98.36M | 105.42M | 105.62M | 106.23M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -167.57M | -34.46M | -105.81M | -86.88M | -211.13M | -131.35M | -106.83M | -138.09M | -133.52M | -20.84M | 24.62M | 34.91M | -0.70M | 22.20M | 161.68M | -300.39M | 115.58M | -103.39M | -411.58M | 358.43M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.18M | 20.65M | 11.16M | 15.80M | 16.96M | 14.74M | -94.52M | 7.02M | 5.22M | 5.23M | -38.79M | 7.19M | 4.83M | 897.00M | 19.31M | 989.60M | 1,131.80M | 1,100.50M | -40.04M | 1,034.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43% | -0.49% | -0.33% | -0.84% | -1.49% | -0.51% | 2.35% | -0.78% | -64.14% | -23.40% | -12.68% | 12.86% | 52.42% | 1.16% | 7.54% | -16.69% | -28.18% | 7.27% | -1.65% | 3.56% |