|
Revenue
|
119.59M | 133.32M | 116.21M | 145.76M | 153.19M | 159.58M | 142.41M | 143.37M | 133.45M | 145.47M | 131.71M | 137.61M | 127.04M | 143.04M | 163.32M | 230.19M | 222.61M | 205.76M | 204.27M | 314.86M | 282.80M | 463.70M | 477.60M | 478.90M | 470.00M | 470.50M | 402.50M | 323.90M | 386.20M | 461.30M | 444.20M | 426.50M | 417.40M | 430.40M | 394.00M | 388.50M | 417.60M | 425.50M | 334.00M | 295.10M | 339.90M | 388.30M | 328.10M | 277.60M | 328.40M | 357.60M | 325.80M | 327.80M | 372.70M | 420.50M | 470.10M | 476.40M | 448.10M | 353.10M | 326.60M | 227.30M | 237.70M | 237.00M | 237.30M | 247.40M | 257.70M | 267.20M | 266.60M | 282.80M | 292.50M |
|
Cost of Revenue
|
71.27M | 79.49M | 68.91M | 86.52M | 90.36M | 94.54M | 84.79M | 82.78M | 72.19M | 76.75M | 69.53M | 74.20M | 66.47M | 74.01M | 82.24M | 115.08M | 113.33M | 111.22M | 111.84M | 175.01M | 162.50M | 336.90M | 313.30M | 311.60M | 306.20M | 305.30M | 258.10M | 215.80M | 262.80M | 322.60M | 309.50M | 299.70M | 303.00M | 315.20M | 271.10M | 260.90M | 276.70M | 275.70M | 218.00M | 204.70M | 213.70M | 229.00M | 192.50M | 155.60M | 193.90M | 207.20M | 170.30M | 157.00M | 174.60M | 195.40M | 216.30M | 210.30M | 192.40M | 166.40M | 154.30M | 126.10M | 130.60M | 128.00M | 127.00M | 134.00M | 136.80M | 145.00M | 150.80M | 161.30M | 167.90M |
|
Gross Profit
|
48.32M | 53.83M | 47.30M | 59.25M | 62.83M | 65.04M | 57.62M | 60.59M | 61.26M | 68.72M | 62.18M | 63.40M | 60.57M | 69.03M | 81.08M | 115.12M | 109.28M | 94.55M | 92.43M | 139.85M | 120.30M | 126.80M | 164.30M | 167.30M | 163.80M | 165.20M | 144.40M | 108.10M | 123.40M | 138.70M | 134.70M | 126.80M | 114.40M | 115.20M | 122.90M | 127.60M | 140.90M | 149.80M | 116.00M | 90.40M | 126.20M | 159.30M | 135.60M | 122.00M | 134.50M | 150.40M | 155.50M | 170.80M | 198.10M | 225.10M | 253.80M | 266.10M | 255.70M | 186.70M | 172.30M | 101.20M | 107.10M | 109.00M | 110.30M | 113.40M | 120.90M | 122.20M | 115.80M | 121.50M | 124.60M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | 0.24M | 0.26M | 0.26M | 0.24M | 0.26M | 0.26M | 0.26M | 0.21M | 0.30M | 4.60M | 4.60M | 4.70M | 4.70M | 4.60M | 4.70M | 4.60M | 4.50M | 2.40M | 2.40M | 2.40M | 4.10M | 3.00M | 1.40M | 75.40M | 20.00M | 18.00M | 18.10M | 65.60M | 2.90M | 3.00M | 11.10M | 11.00M | 25.40M | 31.60M | 27.50M | 25.60M | 25.20M | 9.20M | 37.10M | -52.80M | 33.00M | 32.20M | 32.20M | -62.00M | 23.30M | 18.30M | 18.30M | -42.60M | 24.60M | 24.60M | 31.00M | -63.50M | 35.20M |
|
Research & Development
|
19.98M | 22.44M | 21.21M | 22.92M | 24.92M | 26.64M | 25.96M | 27.49M | 28.23M | 29.84M | 29.41M | 30.48M | 32.80M | 34.26M | 36.74M | 40.90M | 40.44M | 45.93M | 49.41M | 56.91M | 57.50M | 77.30M | 78.70M | 79.70M | 80.50M | 78.60M | 73.90M | 78.20M | 73.40M | 73.50M | 71.60M | 73.80M | 87.10M | 92.20M | 93.70M | 90.20M | 90.00M | 84.20M | 82.60M | 85.80M | 86.00M | 77.00M | 75.80M | 63.70M | 80.90M | 77.30M | 77.50M | 77.70M | 86.10M | 88.90M | 98.20M | 94.10M | 89.50M | 89.30M | 87.90M | 84.50M | 86.50M | 82.00M | 83.40M | 84.40M | 81.30M | 83.30M | 88.60M | 93.60M | 94.40M |
|
Selling, General & Administrative
|
13.76M | 16.57M | 14.63M | 15.05M | 15.55M | 18.96M | 17.24M | 16.80M | 16.71M | 17.72M | 18.03M | 17.58M | 18.91M | 19.01M | 20.18M | 21.50M | 21.12M | 22.84M | 25.86M | 30.18M | 30.70M | 22.00M | 35.80M | 39.40M | 40.20M | 41.00M | 43.60M | 36.90M | 34.60M | 32.30M | 38.10M | 32.60M | 40.30M | 37.40M | 37.90M | 38.40M | 33.90M | 35.60M | 34.20M | 27.70M | 27.50M | 31.50M | 31.60M | 36.40M | 35.30M | 39.50M | 36.80M | 33.30M | 41.60M | 44.30M | 44.20M | 38.30M | 44.70M | 42.40M | 41.70M | 46.20M | 42.30M | 39.70M | 40.50M | 38.80M | 50.00M | 49.50M | 34.70M | 46.10M | 46.20M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.90M | | | 6.70M | 5.30M | 1.70M | 10.00M | | -0.20M | 6.60M | 2.20M | 3.40M | 8.30M | 2.10M | | 7.30M | 6.60M | 13.30M | 6.30M | 6.80M | 5.60M | 0.60M | 0.90M | 0.30M | 1.40M | 5.10M | 11.30M | 0.50M | | | | | 8.00M | 1.30M | -0.20M | 1.40M | 14.20M | 0.80M | 0.50M | 1.40M | 2.50M |
|
Other Operating Expenses
|
| | | | | | | | | | | | 0.53M | 1.07M | 29.89M | 40.60M | 0.52M | 37.85M | -32.77M | 51.97M | -4.20M | 42.44M | 33.45M | 30.49M | 7.40M | 0.30M | 5.80M | 11.30M | -0.90M | 17.10M | 15.00M | 15.10M | -28.20M | -82.50M | -13.80M | -2.00M | 2.90M | 2.90M | 3.00M | 2.90M | 2.90M | 3.00M | 3.20M | 1.00M | -2.10M | -25.50M | 20.90M | -61.50M | 8.40M | 9.20M | 5.40M | 9.10M | 9.50M | 8.90M | 8.50M | 8.50M | 5.50M | 3.90M | 4.00M | 19.90M | 3.80M | 3.80M | 18.30M | 4.60M | 4.70M |
|
Operating Expenses
|
33.74M | 39.02M | 35.85M | 37.98M | 40.47M | 45.60M | 43.20M | 44.29M | 44.94M | 47.56M | 47.45M | 48.06M | 52.24M | 54.10M | 57.42M | 61.34M | 62.09M | 72.47M | 128.57M | 100.47M | 84.00M | 96.80M | 112.40M | 123.30M | 130.00M | 119.90M | 123.30M | 133.10M | 117.80M | 109.90M | 122.40M | 108.80M | 131.30M | 139.20M | 135.20M | 136.30M | 135.10M | 124.80M | 119.80M | 123.70M | 123.00M | 124.80M | 116.60M | 109.80M | 128.50M | 91.90M | 123.90M | 119.90M | 137.50M | 147.50M | 165.70M | 142.00M | 143.70M | 140.60M | 138.10M | 139.20M | 142.30M | 126.90M | 127.70M | 144.50M | 149.30M | 137.40M | 142.10M | 145.70M | 147.80M |
|
Operating Income
|
14.58M | 14.81M | 11.46M | 21.27M | 22.36M | 19.44M | 14.42M | 16.30M | 16.32M | 21.16M | 14.73M | 15.34M | 8.33M | 14.93M | 23.66M | 53.78M | 47.19M | 22.08M | -36.14M | 39.37M | 36.30M | 30.00M | 51.90M | 44.00M | 33.80M | 45.30M | 21.10M | -25.00M | 5.60M | 28.80M | 12.30M | 18.00M | -16.90M | -24.00M | -12.30M | -8.70M | 5.80M | 25.00M | -3.80M | -33.30M | 3.20M | 34.50M | 19.00M | 12.20M | 6.00M | 58.50M | 31.60M | 50.90M | 60.60M | 77.60M | 88.10M | 124.10M | 112.00M | 46.10M | 34.20M | -38.00M | -35.20M | -17.90M | -17.40M | -31.10M | -28.40M | -15.20M | -26.30M | -24.20M | -23.20M |
|
EBIT
|
14.58M | 14.81M | 11.46M | 21.27M | 22.36M | 19.44M | 14.42M | 16.30M | 16.32M | 21.16M | 14.73M | 15.34M | 8.33M | 14.93M | 23.66M | 53.78M | 47.19M | 22.08M | -36.14M | 39.37M | 36.30M | 30.00M | 51.90M | 44.00M | 33.80M | 45.30M | 21.10M | -25.00M | 5.60M | 28.80M | 12.30M | 18.00M | -16.90M | -24.00M | -12.30M | -8.70M | 5.80M | 25.00M | -3.80M | -33.30M | 3.20M | 34.50M | 19.00M | 12.20M | 6.00M | 58.50M | 31.60M | 50.90M | 60.60M | 77.60M | 88.10M | 124.10M | 112.00M | 46.10M | 34.20M | -38.00M | -35.20M | -17.90M | -17.40M | -31.10M | -28.40M | -15.20M | -26.30M | -24.20M | -23.20M |
|
Non Operating Investment Income
|
| | | | | | | | 0.02M | -0.01M | 0.05M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.33M | 0.24M | 0.20M | 0.20M | 0.21M | 0.23M | 0.24M | 0.23M | 0.20M | 0.25M | 0.23M | 0.24M | 0.22M | 0.23M | 0.20M | 0.36M | 0.21M | 0.48M | 0.52M | 0.58M | 0.60M | 0.50M | 0.35M | 0.13M | -0.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.90M | | | | 0.50M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | 0.60M | -1.00M | -3.20M | -0.80M | -0.80M | 0.80M | -21.60M | -0.90M | 0.60M | -1.50M | -11.40M | -6.00M | -4.70M | -4.70M | 31.90M | -1.90M | -4.30M | -4.30M | 11.50M | -3.60M | -2.30M | -3.20M | 14.00M | -4.70M | -6.00M | -7.00M | 11.00M | -5.90M | -5.70M | -6.70M | 24.70M | -8.30M | -6.70M | -7.00M | 21.50M | -5.40M | -6.10M | -5.90M | 62.60M | | | | | |
|
EBT
|
13.05M | 14.09M | 11.65M | 21.47M | 22.58M | 19.66M | 14.66M | 16.57M | 16.54M | 21.40M | 15.01M | 15.60M | 8.55M | 15.15M | 23.85M | 54.15M | 47.62M | 22.55M | -35.63M | 39.96M | 36.90M | 29.30M | 50.90M | 43.10M | 33.00M | 44.50M | 21.90M | -23.80M | 4.70M | 29.40M | 10.80M | 16.40M | -22.90M | -28.70M | -17.00M | -13.20M | 3.90M | 20.70M | -8.10M | -37.30M | -0.40M | 32.20M | 15.80M | 111.80M | 1.30M | 52.50M | 24.60M | 41.70M | 46.60M | 71.90M | 86.80M | 115.20M | 103.70M | 39.40M | 27.20M | -44.30M | -40.60M | -24.00M | -23.30M | -36.70M | -34.30M | -26.00M | -27.40M | -25.80M | -22.70M |
|
Tax Provisions
|
3.24M | 1.86M | 0.04M | 2.14M | 3.88M | 1.98M | 1.17M | 6.31M | 3.53M | 4.02M | 3.56M | 4.04M | 2.49M | 4.03M | -12.59M | 8.86M | 12.68M | 5.21M | 4.43M | 5.48M | 10.30M | 8.30M | 19.40M | 37.00M | 9.20M | 9.50M | 1.40M | 4.40M | 1.00M | 6.60M | 6.30M | 21.20M | 3.20M | 53.30M | -3.90M | -12.10M | -0.30M | 7.50M | -15.30M | 23.60M | -4.90M | 12.00M | 10.20M | 21.30M | 3.60M | 2.40M | 10.40M | 23.90M | 5.90M | 2.00M | 24.40M | 62.00M | 39.10M | 17.40M | 16.80M | -20.90M | 15.00M | -15.00M | -5.20M | -245.00M | -11.20M | -27.80M | -5.60M | -21.10M | -2.10M |
|
Profit After Tax
|
9.80M | 12.23M | 11.61M | 19.33M | 18.70M | 17.68M | 13.50M | 13.92M | 13.02M | 17.38M | 11.45M | 12.30M | 6.05M | 11.11M | 36.45M | 45.29M | 34.94M | 17.33M | -40.06M | 34.48M | 26.60M | 21.00M | 31.50M | 31.30M | 23.80M | 35.00M | 20.50M | -7.10M | 3.70M | 22.80M | 4.50M | 17.80M | -26.50M | -82.40M | -13.70M | -1.50M | 3.80M | 12.80M | 6.70M | -46.20M | 4.00M | 19.80M | 5.00M | 90.00M | -2.80M | 49.60M | 13.80M | 19.00M | 40.20M | 69.50M | 64.90M | 82.90M | 64.60M | 22.00M | 10.40M | -23.40M | -55.60M | -9.00M | -18.10M | 208.30M | -23.10M | 1.80M | -21.80M | -4.70M | -20.60M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.40M | -0.60M | -0.40M | -0.40M | -0.40M | -0.50M | -0.50M | -0.50M | -0.40M | -0.60M | -0.50M | 0.50M | -0.50M | -0.40M | -7.70M | 0.50M | 0.40M | 2.50M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
9.80M | 12.23M | 11.61M | 19.33M | 18.70M | 17.68M | 13.50M | 10.26M | 13.02M | 17.38M | 11.45M | 11.56M | 6.05M | 11.11M | 36.45M | 45.29M | 34.94M | 17.33M | -40.06M | 34.48M | 26.60M | 21.00M | 31.50M | 6.10M | 23.80M | 35.00M | 20.50M | -28.20M | 3.70M | 22.80M | 4.50M | -4.80M | -26.10M | -82.00M | -13.10M | -1.10M | 4.20M | 13.20M | 7.20M | -60.90M | 4.50M | 20.20M | 5.60M | 90.50M | -2.30M | 50.10M | 14.20M | 17.80M | 40.70M | 69.90M | 62.40M | 53.20M | 64.60M | 22.00M | 10.40M | -23.40M | -55.60M | -9.00M | -18.10M | 208.30M | -23.10M | 1.80M | -21.80M | -4.70M | -20.60M |
|
Consolidated Net Income
|
9.80M | 12.23M | 11.61M | 19.33M | 18.70M | 17.68M | 13.50M | 10.26M | 13.02M | 17.38M | 11.45M | 11.56M | 6.05M | 11.11M | 36.45M | 45.29M | 34.94M | 17.33M | -40.06M | 34.48M | 26.60M | 21.00M | 31.50M | 6.10M | 23.80M | 35.00M | 20.50M | -28.20M | 3.70M | 22.80M | 4.50M | -4.80M | -26.10M | -82.00M | -13.10M | -1.10M | 4.20M | 13.20M | 7.20M | -60.90M | 4.50M | 20.20M | 5.60M | 90.50M | -2.30M | 50.10M | 14.20M | 17.80M | 40.70M | 69.90M | 62.40M | 53.20M | 64.60M | 22.00M | 10.40M | -23.40M | -55.60M | -9.00M | -18.10M | 208.30M | -23.10M | 1.80M | -21.80M | -4.70M | -20.60M |
|
Income towards Parent Company
|
9.80M | 12.23M | 11.61M | 19.33M | 18.70M | 17.68M | 13.50M | 10.26M | 13.02M | 17.38M | 11.45M | 11.56M | 6.05M | 11.11M | 36.45M | 45.29M | 34.94M | 17.33M | -40.06M | 34.48M | 26.60M | 21.00M | 31.50M | 6.10M | 23.80M | 35.00M | 20.50M | -28.20M | 3.70M | 22.80M | 4.50M | -4.80M | -26.10M | -82.00M | -13.10M | -1.10M | 4.20M | 13.20M | 7.20M | -60.90M | 4.50M | 20.20M | 5.60M | 90.50M | -2.30M | 50.10M | 14.20M | 17.80M | 40.70M | 69.90M | 62.40M | 53.20M | 64.60M | 22.00M | 10.40M | -23.40M | -55.60M | -9.00M | -18.10M | 208.30M | -23.10M | 1.80M | -21.80M | -4.70M | -20.60M |
|
Net Income towards Common Stockholders
|
9.80M | 12.23M | 11.61M | 19.33M | 18.70M | 17.68M | 13.50M | 10.26M | 13.02M | 17.38M | 11.45M | 11.56M | 6.05M | 11.11M | 36.45M | 45.29M | 34.94M | 17.33M | -40.06M | 34.48M | 26.60M | 21.00M | 31.50M | 6.10M | 23.80M | 35.00M | 20.50M | -28.20M | 3.70M | 22.80M | 4.50M | -4.80M | -26.10M | -82.00M | -13.10M | -1.10M | 4.20M | 13.20M | 7.20M | -60.90M | 4.50M | 20.20M | 5.60M | 90.50M | -2.30M | 50.10M | 14.20M | 17.80M | 40.70M | 69.90M | 62.40M | 53.20M | 64.60M | 22.00M | 10.40M | -23.40M | -55.60M | -9.00M | -18.10M | 208.30M | -23.10M | 1.80M | -21.80M | -4.70M | -20.60M |
|
EPS (Basic)
|
0.29 | 0.36 | 0.35 | 0.58 | 0.54 | 0.52 | 0.40 | 0.41 | 0.40 | 0.53 | 0.34 | 0.37 | 0.18 | 0.34 | 1.13 | 1.38 | 1.06 | 0.51 | -1.12 | 0.98 | 0.72 | 0.57 | 0.86 | 0.84 | 0.65 | 0.96 | 0.56 | -0.19 | 0.11 | 0.65 | 0.13 | 0.51 | -0.79 | -2.42 | -0.40 | -0.02 | 0.11 | 0.37 | 0.19 | -1.33 | 0.12 | 0.59 | 0.15 | 2.68 | -0.08 | 1.43 | 0.39 | 0.54 | 1.07 | 1.76 | 1.64 | 2.10 | 1.62 | 0.55 | 0.26 | -0.58 | -1.43 | -0.23 | -0.46 | 5.32 | -0.58 | 0.05 | -0.56 | -0.13 | -0.53 |
|
EPS (Weighted Average and Diluted)
|
0.27 | 0.35 | 0.33 | 0.55 | 0.52 | 0.50 | 0.38 | 0.40 | 0.39 | 0.51 | 0.33 | 0.35 | 0.18 | 0.33 | 1.07 | 1.31 | 1.00 | 0.48 | -1.12 | 0.93 | 0.68 | 0.55 | 0.82 | 0.80 | 0.62 | 0.93 | 0.54 | -0.18 | 0.10 | 0.64 | 0.13 | 0.50 | -0.79 | -2.42 | -0.40 | -0.02 | 0.11 | 0.36 | 0.19 | -1.32 | 0.12 | 0.58 | 0.14 | 2.58 | -0.08 | 1.36 | 0.35 | 0.46 | 0.99 | 1.71 | 1.59 | 2.04 | 1.59 | 0.55 | 0.26 | -0.58 | -1.43 | -0.23 | -0.46 | 5.28 | -0.58 | 0.05 | -0.56 | -0.13 | -0.53 |
|
Shares Outstanding (Weighted Average)
|
33.94M | 34.01M | 33.51M | 33.87M | 34.47M | 34.11M | 33.90M | 34.25M | 32.92M | 32.20M | 32.94M | 33.68M | 33.00M | 32.94M | 32.14M | 32.48M | 33.45M | 33.09M | 35.57M | 36.02M | 36.74M | 36.90M | 36.71M | 36.83M | 36.43M | 36.23M | 36.67M | 36.84M | 34.81M | 34.90M | 35.36M | 34.30M | 33.70M | 34.03M | 34.50M | 34.61M | 35.36M | 34.62M | 34.40M | 34.50M | 32.91M | 33.46M | | 34.04M | 34.23M | 34.52M | 34.95M | 35.20M | 38.85M | 39.27M | 39.52M | 39.61M | 39.63M | 39.87M | 39.40M | 39.52M | 38.58M | 39.20M | 39.30M | 39.50M | 39.58M | 40.06M | 39.19M | 38.55M | 38.66M |
|
Shares Outstanding (Diluted Average)
|
35.97M | 35.48M | 35.37M | 35.42M | 35.90M | 35.64M | 35.56M | 35.45M | 33.78M | 34.01M | 35.18M | 34.44M | | | | | | | | | | | | | 38.20M | | | | 35.60M | | | | | | | | | | | | | | | | 34.20M | 36.50M | 39.10M | | 40.60 | 40.70 | 40.70 | | 40.70 | 40.50 | 40.30 | 40.20M | 38.80M | 39.20M | 39.30M | 39.70M | 39.80M | 39.80M | 39.50M | 39.30M | 38.80M |
|
EBITDA
|
14.58M | 14.81M | 11.46M | 21.27M | 22.36M | 19.44M | 14.42M | 16.30M | 16.32M | 21.16M | 14.73M | 15.34M | 8.33M | 14.93M | 23.66M | 53.78M | 47.19M | 22.08M | -36.14M | 39.37M | 36.30M | 30.00M | 51.90M | 44.00M | 33.80M | 45.30M | 21.10M | -25.00M | 5.60M | 28.80M | 12.30M | 18.00M | -16.90M | -24.00M | -12.30M | -8.70M | 5.80M | 25.00M | -3.80M | -33.30M | 3.20M | 34.50M | 19.00M | 12.20M | 6.00M | 58.50M | 31.60M | 50.90M | 60.60M | 77.60M | 88.10M | 124.10M | 112.00M | 46.10M | 34.20M | -38.00M | -35.20M | -17.90M | -17.40M | -31.10M | -28.40M | -15.20M | -26.30M | -24.20M | -23.20M |
|
Interest Expenses
|
1.42M | 0.97M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | | | | | 1.32M | 1.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.80M | 6.10M | 5.90M | 47.90M | 11.70M | 4.30M | 1.10M | 28.50M | |
|
Tax Rate
|
24.86% | 13.20% | 0.39% | 9.98% | 17.18% | 10.09% | 7.97% | 38.10% | 21.32% | 18.79% | 23.73% | 25.89% | 29.18% | 26.63% | | 16.37% | 26.63% | 23.13% | | 13.70% | 27.91% | 28.33% | 38.11% | 85.85% | 27.88% | 21.35% | 6.39% | | 21.28% | 22.45% | 58.33% | | | | 22.94% | 91.67% | | 36.23% | | | | 37.27% | 64.56% | 19.05% | | 4.57% | 42.28% | 57.31% | 12.66% | 2.78% | 28.11% | 53.82% | 37.70% | 44.16% | 61.76% | 47.18% | | 62.50% | 22.32% | | 32.65% | | 20.44% | 81.78% | 9.25% |