|
Revenue
|
473.30M | 514.89M | 598.54M | 548.23M | 663.60M | 947.50M | 1703.00M | 1666.90M | 1718.20M | 1630.30M | 1472.20M | 1333.90M | 1339.60M | 1739.70M | 1355.10M | 959.40M | 1074.30M |
|
Cost of Revenue
|
281.79M | 306.19M | 352.47M | 292.66M | 337.80M | 511.40M | 1124.30M | 1085.40M | 1194.60M | 1150.20M | 975.10M | 790.80M | 728.40M | 796.60M | 639.20M | 519.60M | 593.90M |
|
Gross Profit
|
191.51M | 208.70M | 246.07M | 255.57M | 325.80M | 436.10M | 578.70M | 581.50M | 523.60M | 480.10M | 497.10M | 543.10M | 611.20M | 943.10M | 715.90M | 439.80M | 480.40M |
|
Amortization - Intangibles
|
| | | | 1.00M | 1.00M | 14.20M | 18.60M | 11.70M | 83.90M | 74.40M | 51.40M | 110.10M | 38.70M | 35.40M | 17.30M | 16.70M |
|
Research & Development
|
68.03M | 86.55M | 105.00M | 117.95M | 144.70M | 192.70M | 293.20M | 311.20M | 292.30M | 363.20M | 342.70M | 302.50M | 313.40M | 367.30M | 351.20M | 336.30M | 346.80M |
|
Selling, General & Administrative
|
54.01M | 60.03M | 68.55M | 70.05M | 79.60M | 100.00M | 127.90M | 161.70M | 137.60M | 154.00M | 131.30M | 127.00M | 144.90M | 168.40M | 175.00M | 161.30M | 180.30M |
|
Restructuring Costs
|
| | | | | | | 8.60M | 10.00M | 12.00M | 17.70M | 33.00M | 7.40M | 18.30M | | 10.50M | 16.90M |
|
Other Operating Expenses
|
| | | | 74.92M | 96.90M | 149.80M | 24.80M | 34.90M | -124.40M | 11.70M | 11.70M | -1.50M | 5.40M | 35.40M | 33.30M | 30.50M |
|
Operating Expenses
|
122.04M | 146.58M | 173.55M | 188.00M | 225.10M | 363.60M | 416.50M | 506.30M | 458.90M | 542.00M | 503.40M | 474.20M | 464.20M | 592.70M | 561.60M | 541.40M | 574.50M |
|
Operating Income
|
69.47M | 62.12M | 72.52M | 67.57M | 100.70M | 72.50M | 162.20M | 75.20M | 64.70M | -61.90M | -6.30M | 68.90M | 147.00M | 350.40M | 154.30M | -101.60M | -94.10M |
|
EBIT
|
69.47M | 62.12M | 72.52M | 67.57M | 100.70M | 72.50M | 162.20M | 75.20M | 64.70M | -61.90M | -6.30M | 68.90M | 147.00M | 350.40M | 154.30M | -101.60M | -94.10M |
|
Non Operating Investment Income
|
| | 0.06M | 0.08M | | | 0.20M | 2.10M | 1.90M | | 2.80M | | | | | | |
|
Interest & Investment Income
|
3.22M | 0.98M | 0.91M | 0.92M | 1.00M | 2.00M | 1.60M | 3.10M | 0.70M | 2.30M | 3.90M | 7.90M | 2.90M | 3.00M | 27.20M | 42.30M | 26.90M |
|
Other Non Operating Income
|
-1.05M | | | | | | | | | | | | -0.30M | -8.10M | | | -6.50M |
|
Non Operating Income
|
| | -15.82M | -10.93M | -16.60M | -19.60M | -4.30M | -22.40M | -13.20M | 16.50M | 1.00M | 4.90M | -6.70M | 6.40M | -0.50M | 45.20M | |
|
EBT
|
55.34M | 60.26M | 73.47M | 68.55M | 101.70M | 74.50M | 160.20M | 75.60M | 61.30M | -81.80M | -20.80M | 159.40M | 120.10M | 320.50M | 126.00M | -124.60M | -113.50M |
|
Tax Provisions
|
| 7.29M | 13.34M | 15.15M | 2.80M | 27.80M | 75.00M | 24.50M | 35.10M | 40.50M | 15.50M | 38.60M | 40.30M | 94.30M | 52.40M | -250.20M | -65.70M |
|
Profit After Tax
|
48.08M | 52.97M | 63.80M | 54.14M | 98.90M | 46.70M | 110.40M | 72.20M | 48.80M | -124.10M | -22.90M | 118.80M | 79.60M | 257.50M | 73.60M | 125.60M | -47.80M |
|
Equity Income
|
| | | | | | | | -0.30M | -1.80M | -1.80M | -2.00M | -9.10M | 1.60M | | | |
|
Income from Continuing Operations
|
55.34M | 52.97M | 60.13M | 53.40M | 98.90M | 46.70M | 85.20M | 51.10M | 26.20M | -122.30M | -36.30M | 120.80M | 79.80M | 226.20M | 73.60M | 125.60M | -47.80M |
|
Consolidated Net Income
|
55.34M | 52.97M | 60.13M | 53.40M | 98.90M | 46.70M | 85.20M | 51.10M | 26.20M | -122.30M | -36.30M | 120.80M | 79.80M | 226.20M | 73.60M | 125.60M | -47.80M |
|
Income towards Parent Company
|
55.34M | 52.97M | 60.13M | 53.40M | 98.90M | 46.70M | 85.20M | 51.10M | 26.20M | -122.30M | -36.30M | 120.80M | 79.80M | 226.20M | 73.60M | 125.60M | -47.80M |
|
Net Income towards Common Stockholders
|
55.34M | 52.97M | 60.13M | 53.40M | 98.90M | 46.70M | 85.20M | 51.10M | 26.20M | -122.30M | -36.30M | 120.80M | 79.80M | 226.20M | 73.60M | 125.60M | -47.80M |
|
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)
|
| 33.87M | 34.25M | 33.68M | 32.48M | 36.02M | 36.83M | 36.84M | 34.30M | 34.61M | 34.50M | 34.04M | 35.20M | 39.61M | 39.52M | 39.50M | 38.55M |
|
Shares Outstanding (Diluted Average)
|
35.58M | 35.42M | 35.45M | 34.44M | | | | | | | | | | | 40.20M | 39.70M | 39.30M |
|
EBITDA
|
69.47M | 62.12M | 72.52M | 67.57M | 100.70M | 72.50M | 162.20M | 75.20M | 64.70M | -61.90M | -6.30M | 68.90M | 147.00M | 350.40M | 154.30M | -101.60M | -94.10M |
|
Tax Rate
|
| 12.10% | 18.16% | 22.10% | 2.75% | 37.32% | 46.82% | 32.41% | 57.26% | | | 24.22% | 33.56% | 29.42% | 41.59% | | 57.89% |