|
Revenue
|
9.91B | 10.39B | 11.56B | 12.51B | 13.09B | 16.89B | 16.96B | 18.27B | 20.92B | 24.36B | 25.54B | 32.22B | 39.21B | 44.91B | 42.86B | 42.88B |
|
Cost of Revenue
|
5.16B | 5.26B | 5.73B | 6.10B | 6.31B | 7.93B | 7.58B | 8.21B | 8.97B | 9.68B | 10.04B | 11.41B | 13.59B | 14.25B | 13.17B | 12.65B |
|
Gross Profit
|
4.76B | 5.13B | 5.83B | 6.41B | 6.78B | 8.95B | 9.38B | 10.06B | 11.94B | 14.68B | 15.51B | 20.81B | 25.62B | 30.67B | 29.69B | 30.23B |
|
Amortization - Intangibles
|
0.60B | 0.57B | | | | | | | | | | | | | | |
|
Research & Development
|
0.24B | 0.28B | 0.34B | 0.38B | 0.40B | 0.69B | 0.69B | 0.75B | 0.89B | 0.97B | 1.00B | 1.18B | 1.41B | 1.47B | 1.34B | 1.39B |
|
Selling, General & Administrative
|
2.59B | 2.73B | 3.11B | 3.35B | 3.45B | 4.90B | 4.61B | 4.97B | 5.50B | 6.06B | 6.14B | 6.93B | 8.01B | 8.99B | 8.45B | 8.60B |
|
Restructuring Costs
|
0.06B | 0.06B | 0.10B | 0.08B | 0.08B | -0.60B | 0.12B | 0.19B | 0.10B | 0.05B | -0.41B | 0.10B | 0.20B | 0.11B | 0.46B | 0.38B |
|
Other Operating Expenses
|
6.01B | 0.85B | 1.44B | 1.20B | 7.56B | 9.40B | 9.21B | 9.90B | 11.47B | 13.50B | 14.21B | 16.21B | 19.57B | 25.94B | 25.76B | 25.18B |
|
Operating Expenses
|
8.91B | 9.21B | 10.31B | 11.03B | 11.48B | 14.39B | 14.63B | 15.82B | 17.96B | 20.57B | 20.95B | 24.42B | 29.18B | 36.52B | 36.00B | 35.54B |
|
Operating Income
|
1.00B | 1.19B | 1.25B | 1.48B | 1.61B | 2.50B | 2.34B | 2.46B | 2.96B | 3.78B | 4.59B | 7.79B | 10.03B | 8.39B | 6.86B | 7.34B |
|
EBIT
|
1.00B | 1.19B | 1.25B | 1.48B | 1.61B | 2.50B | 2.34B | 2.46B | 2.96B | 3.78B | 4.59B | 7.79B | 10.03B | 8.39B | 6.86B | 7.34B |
|
Non Operating Investment Income
|
-0.00B | 0.00B | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.02B | 0.01B | 0.03B | 0.03B | 0.03B | 0.05B | | | 0.08B | 0.14B | 0.22B | 0.07B | 0.04B | 0.27B | 0.88B | 1.08B |
|
Other Non Operating Income
|
-0.12B | -0.10B | -0.12B | -0.21B | -0.29B | -0.42B | -0.40B | -0.43B | -0.02B | 0.01B | -0.07B | -0.08B | -0.69B | -0.10B | -0.07B | 0.01B |
|
Non Operating Income
|
-0.15B | -0.16B | -0.28B | -0.32B | -0.18B | -0.28B | | | -0.02B | 0.01B | -0.07B | -0.08B | -0.69B | -0.10B | -0.07B | 0.01B |
|
EBT
|
0.88B | 1.09B | 1.13B | 1.27B | 1.32B | 2.09B | 1.94B | 2.02B | 2.43B | 3.26B | 4.07B | 7.23B | 8.84B | 7.83B | 6.30B | 7.04B |
|
Tax Provisions
|
0.30B | 0.36B | 0.23B | 0.27B | 0.04B | 0.19B | -0.04B | -0.00B | 0.20B | 0.32B | 0.37B | 0.85B | 1.11B | 0.70B | 0.28B | 0.66B |
|
Profit After Tax
|
0.85B | 1.04B | 1.33B | 1.26B | 1.28B | 1.90B | 1.98B | 2.02B | 2.23B | 2.94B | 3.70B | 6.38B | 7.73B | 6.96B | 5.96B | 6.34B |
|
Equity Income
|
| | | | | | | | | | | -0.00B | -0.00B | -0.17B | -0.06B | -0.04B |
|
Net Income - Minority
|
| | | | | | | | | | | -0.01B | -0.06B | -0.05B | 0.01B | 0.03B |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.01B | -0.04B | 0.00B |
|
Income from Continuing Operations
|
0.58B | 0.72B | 0.90B | 1.00B | 1.28B | 1.90B | 1.98B | 2.02B | 2.23B | 2.94B | 3.70B | 6.38B | 7.73B | 7.13B | 6.01B | 6.38B |
|
Consolidated Net Income
|
0.03B | 0.05B | 0.00B | -0.02B | -0.01B | -0.00B | -0.01B | -0.00B | -0.00B | 2.94B | 3.70B | 6.38B | 7.73B | 7.13B | 6.01B | 6.38B |
|
Income towards Parent Company
|
0.03B | 0.05B | 0.00B | -0.02B | -0.01B | -0.00B | -0.01B | -0.00B | -0.00B | 2.94B | 3.70B | 6.37B | 7.67B | 7.08B | 6.03B | 6.41B |
|
Net Income towards Common Stockholders
|
0.03B | 0.05B | 0.00B | 1.18B | 1.27B | 1.89B | 1.98B | 2.02B | 2.23B | 2.94B | 3.70B | 6.38B | 7.72B | 6.95B | 6.00B | 6.33B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Weighted Average)
|
0.41B | 0.40B | 0.38B | 0.36B | 0.36B | 0.40B | 0.40B | 0.40B | 0.40B | 0.40B | 0.40B | 0.40B | 0.39B | 0.39B | 0.39B | 0.38B |
|
Shares Outstanding (Diluted Average)
|
0.42B | | | | 0.37B | 0.40B | 0.40B | 0.40B | 0.40B | 0.41B | 0.40B | 0.40B | 0.40B | 0.39B | 0.39B | 0.38B |
|
EBITDA
|
1.00B | 1.19B | 1.25B | 1.48B | 1.61B | 2.50B | 2.34B | 2.46B | 2.96B | 3.78B | 4.59B | 7.79B | 10.03B | 8.39B | 6.86B | 7.34B |
|
Tax Rate
|
33.76% | 33.37% | 20.55% | 21.17% | 3.06% | 9.18% | | | 8.28% | 9.93% | 9.18% | 11.76% | 12.54% | 8.97% | 4.51% | 9.34% |