|
Revenue
|
358.88M | 592.90M | 743.18M | 916.08M | 1,116.98M | 1,288.50M | 1,465.80M | 1,598.80M | 1,725.30M | 1,627.80M | 1,448.80M | 1,483.30M | 1,685.50M | 1,936.30M | 2,327.50M | 2,877.40M |
|
Cost of Revenue
|
40.86M | 67.67M | 88.90M | 119.30M | 131.13M | 125.90M | 69.00M | 72.70M | 105.70M | 198.70M | 117.60M | 108.10M | 122.50M | 151.60M | 257.50M | 309.70M |
|
Gross Profit
|
318.02M | 525.23M | 654.28M | 796.78M | 985.86M | 1,162.60M | 1,396.80M | 1,526.10M | 1,619.60M | 1,429.10M | 1,331.20M | 1,375.20M | 1,563.00M | 1,784.70M | 2,070.00M | 2,567.70M |
|
Research & Development
|
120.37M | 165.31M | 180.01M | 173.39M | 299.35M | 242.50M | 245.10M | 147.60M | 264.60M | 357.90M | 1,182.60M | 357.70M | 540.10M | 322.90M | 408.00M | 481.00M |
|
Selling, General & Administrative
|
171.89M | 188.61M | 156.48M | 201.75M | 394.01M | 381.30M | 452.70M | 316.80M | 330.10M | 265.80M | | | 467.00M | 482.10M | 477.10M | 709.70M |
|
Other Operating Expenses
|
40.86M | 67.67M | 88.90M | 119.30M | 131.13M | 125.90M | 350.00M | 72.70M | 315.70M | 198.70M | 453.80M | 532.00M | 122.50M | 151.60M | 257.50M | 309.70M |
|
Operating Expenses
|
333.12M | 421.59M | 425.40M | 494.43M | 824.49M | 749.70M | 766.80M | 537.10M | 910.40M | 822.40M | 1,636.40M | 889.70M | 1,129.60M | 956.60M | 1,142.60M | 1,500.40M |
|
Operating Income
|
25.76M | 171.31M | 317.78M | 421.65M | 292.50M | 538.80M | 699.00M | 1,061.70M | 814.90M | 805.40M | -187.60M | 593.60M | 555.90M | 979.70M | 1,184.90M | 1,377.00M |
|
EBIT
|
25.76M | 171.31M | 317.78M | 421.65M | 292.50M | 538.80M | 699.00M | 1,061.70M | 814.90M | 805.40M | -187.60M | 593.60M | 555.90M | 979.70M | 1,184.90M | 1,377.00M |
|
Interest & Investment Income
|
5.15M | 2.94M | 3.45M | 3.94M | 3.83M | | | 3.50M | 10.90M | 28.60M | 44.20M | 28.60M | 16.70M | 45.20M | 162.70M | 199.10M |
|
Other Non Operating Income
|
1.29M | 0.77M | -1.93M | 35.66M | 4.46M | 4.00M | 0.10M | -1.10M | 2.30M | -7.70M | 22.60M | 49.30M | 42.20M | -40.20M | -14.00M | 5.80M |
|
Non Operating Income
|
-7.13M | -16.16M | -18.66M | 35.66M | -13.60M | -13.60M | 345.40M | -1.50M | -45.40M | -46.50M | 22.60M | 49.30M | 42.20M | -40.20M | 89.40M | 162.00M |
|
EBT
|
18.62M | 155.15M | 299.12M | 440.67M | 278.90M | 525.20M | 1,044.40M | 1,060.20M | 769.50M | 758.90M | -165.00M | 638.90M | 593.90M | 950.60M | 1,274.30M | 1,539.00M |
|
Tax Provisions
|
16.46M | 43.95M | 81.87M | 136.23M | 142.29M | 187.80M | 392.80M | 346.50M | 351.60M | 169.70M | -60.50M | 124.10M | 118.10M | 223.30M | 289.50M | 343.90M |
|
Profit After Tax
|
19.32M | 111.21M | 217.24M | 304.44M | 174.56M | 337.40M | 651.60M | 713.70M | 417.90M | 589.20M | -104.50M | 514.80M | 475.80M | 727.30M | 984.80M | 1,195.10M |
|
Equity Income
|
-0.14M | -0.16M | -0.12M | -0.14M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
2.16M | 111.21M | 217.24M | 304.44M | 136.61M | 337.40M | 651.60M | 713.70M | 417.90M | 589.20M | -104.50M | 514.80M | 475.80M | 727.30M | 984.80M | 1,195.10M |
|
Consolidated Net Income
|
0.14M | -5.29M | 0.62M | 304.44M | 136.61M | 337.40M | 651.60M | 713.70M | 417.90M | 589.20M | -104.50M | 514.80M | 475.80M | 727.30M | 984.80M | 1,195.10M |
|
Income towards Parent Company
|
0.14M | -5.29M | 0.62M | 304.44M | 136.61M | 337.40M | 651.60M | 713.70M | 417.90M | 589.20M | -104.50M | 514.80M | 475.80M | 727.30M | 984.80M | 1,195.10M |
|
Net Income towards Common Stockholders
|
19.46M | 105.92M | 217.87M | 304.44M | 174.56M | 340.10M | 651.60M | 713.70M | 417.90M | 589.20M | -104.50M | 514.80M | 475.80M | 727.30M | 984.80M | 1,195.10M |
|
EPS (Basic)
|
0.37 | 1.98 | 3.81 | 5.84 | 3.49 | 7.06 | 14.17 | 16.29 | 9.50 | 13.54 | -2.39 | 11.65 | 10.60 | 15.98 | 21.04 | 26.44 |
|
EPS (Weighted Average and Diluted)
|
0.35 | 1.87 | 3.67 | 5.71 | 3.28 | 6.28 | 12.72 | 15.25 | 9.31 | 13.39 | -2.39 | 11.54 | 10.06 | 15.00 | 19.81 | 24.64 |
|
Shares Outstanding (Weighted Average)
|
53.84M | 56.92M | 53.63M | 50.80M | 50.23M | 47.51M | 45.63M | 42.42M | 43.21M | 43.72M | 43.88M | 44.44M | 45.04M | 45.58M | 46.99M | 44.64M |
|
Shares Outstanding (Diluted Average)
|
56.13M | 59.52M | | | | | | | | 44.00M | 43.80M | 44.60M | 47.30M | 48.50M | 49.70M | 48.50M |
|
EBITDA
|
25.76M | 171.31M | 317.78M | 421.65M | 292.50M | 538.80M | 699.00M | 1,061.70M | 814.90M | 805.40M | -187.60M | 593.60M | 555.90M | 979.70M | 1,184.90M | 1,377.00M |
|
Interest Expenses
|
12.88M | 19.71M | 21.37M | 16.64M | 18.06M | 17.60M | 4.70M | 3.90M | 9.00M | 13.90M | 44.20M | 23.50M | 18.60M | 32.40M | 59.30M | 42.90M |
|
Tax Rate
|
88.39% | 28.32% | 27.37% | 30.91% | 51.02% | 35.76% | 37.61% | 32.68% | 45.69% | 22.36% | 36.67% | 19.42% | 19.89% | 23.49% | 22.72% | 22.35% |