|
Revenue
|
| 0.10M | 468.63M | 463.09M | 529.35M | 562.33M | 602.83M | 651.37M | 695.79M | 680.24M | 753.48M | 614.68M | 601.60M | 542.75M | 420.46M | 394.88M |
|
Cost of Revenue
|
| | 338.57M | 329.65M | 377.89M | 395.43M | 436.08M | 487.25M | 530.08M | 538.44M | 583.27M | 438.42M | 428.59M | 390.46M | 322.90M | 280.88M |
|
Gross Profit
|
| | 130.06M | 133.44M | 151.46M | 166.90M | 166.75M | 164.12M | 165.71M | 141.80M | 170.20M | 176.26M | 173.02M | 152.29M | 97.56M | 113.99M |
|
Research & Development
|
| | 12.27M | 14.15M | 16.45M | 16.98M | 18.14M | 19.85M | 21.42M | 23.82M | 29.41M | 31.45M | 30.92M | 32.45M | 31.28M | 29.72M |
|
Selling, General & Administrative
|
| | 91.22M | 93.08M | 102.86M | 108.64M | 112.69M | 114.38M | 127.48M | 119.65M | 125.48M | 107.54M | 118.85M | 105.29M | 98.49M | 91.81M |
|
Restructuring Costs
|
| | | | | | | 4.49M | 6.14M | | | | | | 4.01M | 3.58M |
|
Other Operating Expenses
|
| | | | | | | | | 36.98M | | | -6.05M | | | -4.17M |
|
Operating Expenses
|
| | 103.48M | 107.23M | 119.31M | 125.62M | 130.83M | 138.73M | 155.04M | 143.47M | 154.89M | 138.99M | 149.76M | 137.74M | 133.79M | 125.12M |
|
Operating Income
|
| | 26.58M | 26.20M | 32.15M | 41.28M | 35.92M | 25.40M | 10.67M | -1.67M | 15.31M | 37.27M | 23.25M | 14.55M | -85.30M | -15.30M |
|
EBIT
|
| | 26.58M | 26.20M | 32.15M | 41.28M | 35.92M | 25.40M | 10.67M | -1.67M | 15.31M | 37.27M | 23.25M | 14.55M | -85.30M | -15.30M |
|
Non Operating Investment Income
|
| | | 0.04M | 0.89M | -0.49M | | | | | | | | | | |
|
Interest & Investment Income
|
| | -0.27M | -0.15M | 0.05M | 0.01M | 0.06M | -1.05M | -2.53M | -4.69M | -3.92M | -1.42M | -0.57M | -2.20M | -4.33M | -3.36M |
|
Other Non Operating Income
|
-0.24M | | -1.07M | -1.72M | -3.17M | -0.84M | -0.01M | 0.84M | -0.85M | -4.46M | -0.99M | -1.40M | -0.56M | -0.95M | -2.62M | 0.06M |
|
Non Operating Income
|
| | -1.07M | -3.49M | -3.17M | -0.84M | -0.01M | 0.84M | -0.85M | -4.46M | -0.99M | -1.40M | -0.56M | -0.95M | -2.62M | 0.06M |
|
EBT
|
| | 25.23M | 26.84M | 29.04M | 40.45M | 35.98M | 25.19M | 7.29M | 26.17M | 10.40M | 43.91M | 16.08M | 11.39M | -92.25M | -18.60M |
|
Tax Provisions
|
| | 5.29M | 8.09M | 6.07M | 7.92M | 6.80M | 4.80M | 17.61M | 14.24M | 6.77M | 5.33M | 10.78M | 10.99M | 5.98M | 5.43M |
|
Profit After Tax
|
| | 19.95M | 16.55M | 22.96M | 32.53M | 29.17M | 20.38M | -10.32M | 11.92M | 3.63M | 38.57M | 5.30M | 0.41M | -98.24M | -24.03M |
|
Net Income - Minority
|
| | | | | | -0.30M | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | -0.00M | 0.03M | | | | | | | | |
|
Income from Continuing Operations
|
| | 19.95M | 18.76M | 22.96M | 32.53M | 29.17M | 20.38M | -10.32M | 11.92M | 3.63M | 38.57M | 5.30M | 0.41M | -98.24M | -24.03M |
|
Consolidated Net Income
|
| | 19.95M | 18.76M | 22.96M | 32.53M | 29.17M | 20.38M | -10.32M | 11.92M | 3.63M | 38.57M | 5.30M | 0.41M | -98.24M | -24.03M |
|
Income towards Parent Company
|
| | 19.95M | 18.76M | 22.96M | 32.53M | 28.87M | 20.38M | -10.32M | 11.92M | 3.63M | 38.57M | 5.30M | 0.41M | -98.24M | -24.03M |
|
Net Income towards Common Stockholders
|
| | 19.95M | 18.76M | 22.96M | 32.53M | 28.87M | 20.38M | -10.32M | 11.92M | 3.63M | 38.57M | 5.30M | 0.41M | -98.24M | -24.03M |
|
EPS (Basic)
|
1.07 | 1.10 | 1.34 | 1.11 | 1.51 | 2.06 | 1.91 | 1.41 | -0.72 | 0.85 | 0.26 | 2.78 | 0.39 | 0.03 | -7.64 | -1.85 |
|
EPS (Weighted Average and Diluted)
|
1.05 | 1.07 | 1.31 | 1.10 | 1.47 | 2.01 | 1.88 | 1.38 | -0.72 | 0.85 | 0.26 | 2.72 | 0.39 | 0.03 | -7.64 | -1.85 |
|
Shares Outstanding (Weighted Average)
|
| 13.38M | 14.76M | 15.04M | 15.55M | 15.80M | 14.50M | 14.57M | 14.31M | 13.81M | 13.93M | 13.75M | 13.10M | 12.68M | 12.95M | 13.03M |
|
Shares Outstanding (Diluted Average)
|
| | 15.21M | 15.11M | 15.60M | 16.15M | 15.54M | 14.76M | 14.35M | 14.06M | 14.11M | 14.17M | 13.74M | 12.78M | 12.86M | 12.96M |
|
EBITDA
|
| | 26.58M | 26.20M | 32.15M | 41.28M | 35.92M | 25.40M | 10.67M | -1.67M | 15.31M | 37.27M | 23.25M | 14.55M | -85.30M | -15.30M |
|
Tax Rate
|
| | 20.95% | 30.12% | 20.92% | 19.57% | 18.91% | 19.07% | | 54.43% | 65.10% | 12.15% | 67.03% | 96.43% | | |