|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270.01M | 297.45M | 258.29M | 283.18M | 261.92M | 237.84M | 202.06M | 200.51M | 182.45M | 155.19M | 134.35M | 167.77M | 210.14M | 260.79M | 261.52M | 239.73M | 250.12M | 307.79M | 319.69M | 327.27M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.41M | 206.47M | -531.85M | 204.16M | 184.54M | 145.57M | -507.80M | 137.11M | 9.30M | 7.57M | 8.13M | 8.54M | 8.41M | 193.54M | 9.74M | 172.75M | 176.75M | 213.23M | 273.92M | 238.57M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.60M | 90.97M | 790.13M | 79.02M | 77.39M | 92.27M | 709.86M | 63.40M | 173.15M | 147.62M | 126.23M | 159.22M | 201.73M | 67.25M | 251.78M | 66.98M | 73.36M | 94.56M | 45.77M | 88.70M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.31M | 10.35M | 9.77M | 7.92M | 7.08M | 6.58M | 3.73M | 2.05M | 1.98M | 1.98M | 1.68M | 1.49M | 1.47M | 1.47M | 1.47M | 1.31M | 1.31M | 1.29M | 1.29M | 1.29M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.44M | 4.81M | 4.94M | 4.85M | 4.90M | 5.27M | 5.07M | 4.79M | 4.68M | 4.76M | 4.83M | 4.67M | 4.60M | 4.58M | 4.45M | 4.30M | 4.24M | 4.00M | 3.93M | 4.18M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.29M | 13.38M | 13.72M | 14.05M | 14.32M | 14.04M | 13.14M | 14.65M | 10.60M | 10.84M | 11.10M | 11.86M | 10.37M | 11.19M | 12.94M | 11.90M | 11.47M | 11.30M | 10.58M | 11.47M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.81M | 40.13M | 38.55M | 35.98M | 40.29M | 39.54M | 36.58M | 36.68M | 29.16M | 26.38M | 25.48M | 25.80M | 27.12M | 26.68M | 29.11M | 30.66M | 25.03M | 26.23M | 30.96M | 27.99M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.01M | 3.62M | 0.14M | | 0.67M | 4.30M | 1.00M | 0.90M | 0.20M | 0.02M | 0.20M | 0.27M | 0.01M | 0.80M | 0.36M | 0.08M | 0.40M | 0.94M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | -0.02M | -0.03M | 0.03M | 0.01M | 0.01M | -0.02M | -0.01M | -0.49M | 0.15M | -0.04M | -0.04M | 0.01M | -3.76M | -0.01M | -15.21M | 0.00M | -0.07M | -0.38M | -0.02M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 259.47M | 290.03M | 266.31M | 286.12M | 265.82M | 256.41M | 209.41M | 213.52M | 175.84M | 189.18M | 134.57M | 160.59M | 200.55M | 250.87M | 243.58M | 246.84M | 229.19M | 279.03M | 297.46M | 296.15M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.55M | 7.42M | -8.03M | -2.94M | -3.90M | -18.58M | -7.35M | -13.01M | 6.61M | -33.99M | -0.22M | 7.18M | 9.59M | 9.92M | 17.94M | -7.11M | 20.92M | 28.77M | 22.23M | 31.11M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.55M | 7.42M | -8.03M | -2.94M | -3.90M | -18.58M | -7.35M | -13.01M | 6.61M | -33.99M | -0.22M | 7.18M | 9.59M | 9.92M | 17.94M | -7.11M | 20.92M | 28.77M | 22.23M | 31.11M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.94M | -7.10M | 10.69M | -6.64M | -1.20M | -10.06M | -9.95M | -9.08M | -10.40M | -17.91M | -9.39M | -8.57M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.20M | -0.00M | 0.28M | 1.52M | 2.04M | 1.83M | 0.44M | -110.91M | 2.64M | 1.03M | 1.05M | -57.39M | 1.14M | 1.39M | 0.25M | 0.73M | 0.63M | 0.37M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.20M | -0.00M | 0.28M | 1.52M | 2.04M | 1.83M | 0.44M | -110.91M | 2.64M | 1.03M | 1.05M | -57.39M | 1.14M | 1.39M | 0.25M | 0.73M | 0.63M | 0.37M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71M | -4.41M | 60.19M | -10.44M | -10.38M | -22.77M | -11.34M | 13.85M | 0.11M | -152.00M | 13.12M | 1.57M | 9.44M | -57.53M | 9.13M | -14.80M | 10.77M | 11.59M | 13.47M | 22.92M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.09M | -0.00M | 11.75M | 0.38M | -2.34M | 135.91M | -0.94M | 0.40M | 0.23M | -3.53M | 0.40M | 0.56M | 1.69M | 0.45M | 1.63M | -2.43M | 1.91M | 1.43M | -131.19M | 5.65M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | -4.46M | 48.43M | -10.83M | -8.04M | -158.68M | -10.40M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 17.27M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.80M | -4.41M | 48.43M | -10.83M | -8.04M | -158.68M | -10.40M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 17.27M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.20M | -0.05M | -0.51M | -0.00M | | -0.00M | 0.00M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 17.27M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.20M | -0.05M | -0.51M | -0.00M | | -0.00M | 0.00M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 17.27M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | -4.46M | 47.92M | -10.83M | | -0.00M | 0.00M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 17.27M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | -0.34 | 3.63 | -0.84 | -0.63 | -12.44 | -0.81 | 1.05 | -0.01 | -11.43 | 1.00 | 0.08 | 0.58 | -4.34 | 0.58 | -0.92 | 0.65 | 0.75 | 10.65 | 1.25 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71 | -0.33 | 3.80 | -0.84 | -0.63 | -12.44 | -0.81 | 1.04 | -0.01 | -11.43 | 1.00 | 0.08 | 0.58 | -4.34 | 0.58 | -0.92 | 0.65 | 0.73 | 10.30 | 1.22 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.24M | 13.19M | 13.20M | 12.90M | 12.81M | 12.79M | 12.79M | 12.85M | 12.91M | 12.99M | 12.94M | 13.10M | 13.26M | 13.35M | 13.27M | 13.44M | 13.55M | 13.62M | 13.58M | 13.82M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.91M | 13.80M | 13.70M | 12.90M | 12.72M | 12.76M | 12.79M | 12.94M | 12.91M | 12.92M | 12.94M | 13.28M | 13.41M | 13.35M | 13.27M | 13.44M | 13.65M | 13.99M | 14.06M | 14.14M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | -4.46M | 47.92M | -10.83M | -8.04M | -158.68M | -10.40M | 13.46M | -0.12M | -148.47M | 12.72M | 1.02M | 7.75M | -57.98M | 7.51M | -12.38M | 8.86M | 10.16M | 144.66M | 35.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,284.18% | 0.02% | 19.53% | -3.66% | 22.54% | -596.81% | 8.25% | 2.85% | 202.68% | 2.33% | 3.03% | 35.49% | 17.86% | -0.78% | 17.82% | 16.41% | 17.72% | 12.30% | -974.07% | 24.66% |