|
Revenue
|
| 134.75M | 221.39M | 277.09M | 299.76M | 254.68M | 264.81M | 267.96M | 191.69M | 139.91M | 136.55M | 132.72M | 106.85M | 61.78M | 97.44M | 99.32M | 73.21M | 90.84M | 95.12M | 93.34M | 113.57M | 98.34M | 131.41M | 140.74M | 106.54M | 78.01M | 75.35M | 85.48M | 93.61M | 94.50M | 112.22M | 129.31M | 139.66M | 158.57M | 157.78M | 126.76M | 98.97M | 99.37M | 97.82M | 108.95M | 113.20M | 104.50M | 98.64M | 112.08M | 138.95M | 133.71M | 146.34M | 150.25M | 152.97M | 156.43M | 164.00M | 171.91M | 153.80M | 153.50M | 161.64M | 177.37M | 173.92M | 174.48M | 175.88M | 184.81M | 182.13M | 167.29M | 166.10M | 165.88M |
|
Cost of Revenue
|
| 78.01M | 122.59M | 139.71M | 144.58M | 123.71M | 129.47M | 143.03M | 108.60M | 74.64M | 75.29M | 82.83M | 68.12M | 39.23M | 62.80M | 69.02M | 57.57M | 57.06M | 64.45M | 60.78M | 75.69M | 63.20M | 82.34M | 86.49M | 67.76M | 46.05M | 43.91M | 52.03M | 56.61M | 60.00M | 76.37M | 78.78M | 84.31M | 101.89M | 102.38M | 80.37M | 63.71M | 64.66M | 61.54M | 66.73M | 68.23M | 58.08M | 56.74M | 62.94M | 82.10M | 78.80M | 86.18M | 87.08M | 88.95M | 90.41M | 99.73M | 101.96M | 90.88M | 91.49M | 94.13M | 100.49M | 95.27M | 99.06M | 100.49M | 105.60M | 108.15M | 98.83M | 97.38M | 98.18M |
|
Gross Profit
|
| 56.74M | 98.80M | 137.38M | 155.18M | 130.96M | 135.35M | 124.93M | 83.09M | 65.27M | 61.25M | 49.88M | 38.73M | 22.55M | 34.64M | 30.31M | 15.64M | 33.78M | 30.67M | 32.56M | 37.87M | 35.14M | 49.07M | 54.25M | 38.79M | 31.96M | 31.44M | 33.45M | 36.01M | 34.50M | 35.85M | 50.53M | 55.35M | 56.68M | 55.40M | 46.38M | 35.26M | 34.72M | 36.28M | 42.22M | 44.97M | 46.42M | 41.89M | 49.14M | 56.84M | 54.91M | 60.17M | 63.17M | 64.02M | 66.01M | 64.27M | 69.95M | 62.92M | 62.02M | 67.51M | 76.88M | 78.66M | 75.42M | 75.39M | 79.21M | 73.98M | 68.47M | 68.73M | 67.70M |
|
Amortization - Intangibles
|
| | | | | 0.91M | 1.33M | 1.28M | 1.22M | 1.22M | 1.19M | 1.48M | 1.03M | 0.86M | 0.85M | 0.85M | 2.96M | 2.90M | 2.90M | 3.15M | 4.20M | 7.96M | 7.98M | 5.89M | 5.80M | 5.25M | 5.27M | 5.26M | 3.43M | 2.87M | 6.35M | 12.50M | 13.75M | 13.53M | 10.39M | 4.18M | 4.25M | 4.22M | 4.24M | 4.31M | 4.31M | 3.84M | 3.83M | 3.83M | 3.83M | 3.35M | 2.98M | 2.98M | 2.98M | 2.50M | 2.50M | 2.50M | 2.50M | 2.11M | 2.12M | 2.12M | 2.12M | 1.89M | 1.82M | 1.69M | 1.58M | 0.82M | 0.82M | 0.77M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | 3.24M | | | | 2.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| 12.96M | 16.60M | 15.25M | 17.83M | 19.87M | 23.65M | 26.40M | 26.67M | 23.31M | 23.91M | 25.77M | 22.16M | 20.74M | 20.87M | 18.99M | 20.82M | 19.77M | 21.01M | 19.97M | 20.42M | 18.59M | 20.12M | 19.20M | 20.64M | 22.11M | 21.54M | 19.89M | 17.47M | 14.99M | 18.62M | 24.06M | 24.32M | 24.32M | 24.93M | 23.54M | 24.96M | 23.34M | 22.92M | 22.64M | 21.66M | 19.20M | 19.25M | 19.13M | 21.42M | 21.84M | 22.55M | 22.00M | 22.28M | 24.12M | 26.02M | 27.10M | 26.33M | 27.56M | 27.38M | 28.82M | 29.09M | 29.64M | 31.70M | 32.22M | 30.95M | 28.51M | 31.56M | 28.99M |
|
Selling, General & Administrative
|
| 17.73M | 20.56M | 23.30M | 27.92M | 22.94M | 27.46M | 23.57M | 21.17M | 19.77M | 20.89M | 13.89M | 18.55M | 19.65M | 19.78M | 19.65M | 26.41M | 21.67M | 21.89M | 21.71M | 24.49M | 22.88M | 24.36M | 21.91M | 21.04M | 19.84M | 20.00M | 18.40M | 19.41M | 19.11M | 22.70M | 29.77M | 28.68M | 26.38M | 24.27M | 20.19M | 21.22M | 19.90M | 19.76M | 20.96M | 19.13M | 18.30M | 17.82M | 19.41M | 20.71M | 20.25M | 21.47M | 21.60M | 21.21M | 22.89M | 22.95M | 22.14M | 20.96M | 22.63M | 23.82M | 22.81M | 23.49M | 24.70M | 24.59M | 25.29M | 25.08M | 25.03M | 23.93M | 27.26M |
|
Restructuring Costs
|
| -0.18M | | | | | | 11.00M | -20.81M | 0.06M | | 2.00M | 1.80M | 0.53M | | 1.24M | -0.29M | 0.39M | 0.80M | 2.32M | 0.88M | 2.36M | 0.68M | 0.47M | 1.17M | 0.10M | 2.10M | 1.80M | 1.65M | 1.36M | 14.13M | 5.01M | 1.51M | 2.69M | 2.92M | 2.06M | 0.89M | 1.43M | 0.62M | 1.83M | 2.53M | 0.62M | 0.47M | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 0.17M | -0.53M | 0.27M | 1.67M | -0.04M | 0.07M | 0.20M | 0.03M | 0.04M | -0.15M | 0.74M | -0.23M | -0.40M | 0.05M | 0.49M | 0.88M | 29.37M | 0.16M | -0.04M | -26.19M | 0.95M | 0.05M | -0.21M | -0.10M | 0.07M | -0.16M | -0.80M | 0.66M | 0.08M | 0.01M | 0.14M | 0.16M | 0.16M | -0.44M | -0.04M | -0.04M | 0.03M | 0.04M | 0.15M | -0.19M | 0.11M | 0.17M | 0.22M | -0.28M | -0.05M | 0.08M | -0.17M | 0.07M | 0.02M | 0.03M | -0.63M | 0.27M | 0.09M | -0.49M | -0.86M | 0.23M | 2.86M | -0.55M | 4.32M | 15.63M | 0.04M | -0.05M | -0.13M |
|
Operating Expenses
|
| 31.57M | 38.92M | 39.21M | 44.99M | 43.76M | 52.38M | 51.05M | 51.15M | 44.32M | 46.13M | 42.42M | 45.04M | 41.77M | 41.50M | 40.74M | 50.94M | 15.15M | 46.44M | 50.05M | 102.45M | 50.96M | 53.09M | 47.67M | 48.74M | 47.23M | 62.69M | 102.18M | 41.16M | 40.05M | 65.73M | 71.99M | 70.34M | 68.11M | 316.61M | 50.26M | 174.24M | 48.86M | 47.49M | 49.59M | 51.84M | 41.85M | 41.48M | 42.16M | 46.24M | 45.50M | 46.91M | 46.75M | 46.40M | 49.50M | 51.44M | 52.39M | 49.53M | 52.21M | 53.82M | 54.61M | 54.47M | 53.37M | 58.67M | 54.88M | 70.11M | 54.32M | 56.36M | 57.15M |
|
Operating Income
|
| 25.18M | 59.88M | 98.17M | 110.19M | 87.21M | 82.97M | 73.88M | 32.20M | 20.95M | 15.12M | 7.46M | -6.32M | -19.62M | -6.81M | -9.94M | -35.44M | 18.63M | -15.77M | -17.49M | -64.58M | -15.82M | -4.03M | 6.58M | -9.96M | -15.27M | -31.25M | -68.72M | -4.91M | -5.54M | -29.88M | -21.46M | -14.98M | -11.44M | -261.21M | -3.87M | -138.98M | -14.14M | -11.21M | -7.37M | -6.87M | 4.57M | 0.41M | 6.99M | 10.61M | 9.41M | 13.25M | 16.42M | 17.62M | 16.52M | 12.82M | 17.56M | 13.39M | 9.81M | 13.69M | 22.26M | 24.18M | 22.05M | 16.72M | 24.34M | 3.88M | 14.15M | 12.37M | 10.55M |
|
EBIT
|
| 25.18M | 59.88M | 98.17M | 110.19M | 87.21M | 82.97M | 73.88M | 32.20M | 20.95M | 15.12M | 7.46M | -6.32M | -19.62M | -6.81M | -9.94M | -35.44M | 18.63M | -15.77M | -17.49M | -64.58M | -15.82M | -4.03M | 6.58M | -9.96M | -15.27M | -31.25M | -68.72M | -4.91M | -5.54M | -29.88M | -21.46M | -14.98M | -11.44M | -261.21M | -3.87M | -138.98M | -14.14M | -11.21M | -7.37M | -6.87M | 4.57M | 0.41M | 6.99M | 10.61M | 9.41M | 13.25M | 16.42M | 17.62M | 16.52M | 12.82M | 17.56M | 13.39M | 9.81M | 13.69M | 22.26M | 24.18M | 22.05M | 16.72M | 24.34M | 3.88M | 14.15M | 12.37M | 10.55M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | 0.21M | 0.18M | 0.34M | 0.84M | 0.29M | 0.24M | 0.26M | 0.26M | 0.31M | 0.29M | 0.28M | 0.30M | 0.79M | 0.78M | 0.36M | 0.40M | 0.62M | 0.82M | 0.82M | 0.92M | 1.25M | 1.28M | 1.22M | 0.93M | 0.80M | 0.43M | 0.23M | 0.09M | 0.14M | 0.23M | 0.10M | 1.88M | 0.09M | 0.21M | 0.57M | 1.33M | 2.07M | 2.42M | 3.02M | 3.06M | 3.32M | 3.12M | 3.20M | 3.25M | 3.34M | 3.19M | 3.48M |
|
Other Non Operating Income
|
| | | | | -0.30M | -3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.79M | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | -1.78M | -1.64M | -1.39M | -1.30M | -0.09M | 0.24M | -4.08M | 0.20M | 0.33M | 0.18M | -3.10M | 0.19M | 0.24M | 0.19M | -4.89M | 0.16M | 0.07M | 0.30M | -6.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| 23.39M | 58.12M | 96.53M | 108.80M | 85.61M | 79.84M | 74.13M | 32.52M | 21.15M | 15.45M | 7.64M | -6.05M | -19.43M | -6.58M | -9.74M | -49.19M | 18.79M | -15.70M | -17.18M | -81.10M | -15.66M | -3.91M | 6.74M | -40.72M | -15.01M | -31.07M | -68.46M | -8.55M | -8.89M | -34.16M | -26.21M | -32.32M | -16.06M | -265.66M | -8.65M | -143.47M | -18.34M | -15.42M | -11.70M | -33.03M | -0.30M | -8.25M | 0.79M | -2.53M | 2.79M | 6.67M | 9.40M | 6.82M | 13.71M | 10.19M | 15.25M | 11.83M | 9.00M | -84.03M | 22.51M | 19.14M | 22.75M | 17.07M | 24.66M | 35.23M | 14.98M | 12.62M | 11.88M |
|
Tax Provisions
|
| 0.57M | 8.19M | 2.85M | 41.13M | 27.63M | 23.52M | 21.51M | 8.93M | 4.69M | 4.44M | -0.06M | 2.59M | -9.36M | -2.50M | -3.72M | -13.37M | -0.37M | -0.49M | -3.21M | -7.35M | 3.45M | 4.48M | 1.43M | -0.03M | 0.53M | 1.01M | 1.14M | 0.15M | -10.53M | -13.34M | -2.47M | -11.26M | -0.23M | -28.02M | 0.30M | 1.25M | 0.20M | 0.14M | 0.10M | 0.37M | 0.30M | 0.10M | 0.21M | -0.30M | 0.30M | 0.32M | 0.41M | -1.39M | 0.40M | 0.53M | 0.21M | -117.08M | 0.30M | 1.30M | -2.10M | 4.76M | 0.90M | 2.13M | 2.71M | -10.63M | 3.04M | 0.90M | 1.30M |
|
Profit After Tax
|
| 26.04M | 52.39M | 93.69M | 103.42M | 57.98M | 56.32M | 52.62M | 23.59M | 16.46M | 11.01M | 7.70M | -8.64M | -10.07M | -4.08M | -6.03M | -22.09M | 19.16M | -15.21M | -13.98M | -73.75M | -19.11M | -8.39M | 5.31M | -40.69M | -15.53M | -32.08M | -69.60M | -8.70M | 1.64M | -20.82M | -23.74M | -21.06M | -15.83M | -237.63M | -8.95M | -144.72M | -18.53M | -15.56M | -11.77M | -32.87M | -0.57M | -8.30M | 0.58M | -0.10M | 2.49M | 6.35M | 8.99M | 8.20M | 13.33M | 9.65M | 15.04M | 128.92M | 8.74M | -85.32M | 24.57M | 21.64M | 21.85M | 14.94M | 21.95M | 14.96M | 11.95M | 11.73M | 10.60M |
|
Income from Continuing Operations
|
| 22.82M | 49.93M | 93.69M | 67.67M | 57.98M | 56.32M | 52.62M | 23.59M | 16.46M | 11.01M | 7.70M | -8.64M | -10.07M | -4.08M | -6.03M | -35.82M | 19.16M | -15.21M | -13.98M | -73.75M | -19.11M | -8.39M | 5.31M | -40.69M | -15.53M | -32.08M | -69.60M | -8.70M | 1.64M | -20.82M | -23.74M | -21.06M | -15.83M | -237.63M | -8.95M | -144.72M | -18.54M | -15.56M | -11.79M | -33.40M | -0.60M | -8.35M | 0.58M | -2.23M | 2.49M | 6.35M | 8.99M | 8.20M | 13.31M | 9.65M | 15.04M | 128.92M | 8.70M | -85.33M | 24.61M | 14.38M | 21.85M | 14.94M | 21.95M | 45.86M | 11.95M | 11.72M | 10.57M |
|
Consolidated Net Income
|
| 3.96M | 3.90M | -10.83M | 142.59M | -5.34M | -37.11M | -23.84M | -3.31M | -0.05M | 0.81M | 4.05M | -0.41M | -10.07M | -4.08M | -6.03M | -35.82M | 19.16M | -15.21M | -13.98M | -73.75M | -19.11M | -8.39M | 5.31M | -40.69M | -15.53M | -32.08M | -69.60M | -8.70M | 1.64M | -20.82M | -23.74M | -21.06M | -15.83M | -237.63M | -8.95M | -144.72M | -18.54M | -15.56M | -11.79M | -33.40M | -0.60M | -8.35M | 0.58M | -2.23M | 2.49M | 6.35M | 8.99M | 8.20M | 13.31M | 9.65M | 15.04M | 128.92M | 8.70M | -85.33M | 24.61M | 14.38M | 21.85M | 14.94M | 21.95M | 45.86M | 11.95M | 11.72M | 10.57M |
|
Income towards Parent Company
|
| 3.96M | 3.90M | -10.83M | 142.59M | -5.34M | -37.11M | -23.84M | -3.31M | -0.05M | 0.81M | 4.05M | -0.41M | -10.07M | -4.08M | -6.03M | -35.82M | 19.16M | -15.21M | -13.98M | -73.75M | -19.11M | -8.39M | 5.31M | -40.69M | -15.53M | -32.08M | -69.60M | -8.70M | 1.64M | -20.82M | -23.74M | -21.06M | -15.83M | -237.63M | -8.95M | -144.72M | -18.54M | -15.56M | -11.79M | -33.40M | -0.60M | -8.35M | 0.58M | -2.23M | 2.49M | 6.35M | 8.99M | 8.20M | 13.31M | 9.65M | 15.04M | 128.92M | 8.70M | -85.33M | 24.61M | 14.38M | 21.85M | 14.94M | 21.95M | 45.86M | 11.95M | 11.72M | 10.57M |
|
Net Income towards Common Stockholders
|
| 3.96M | 3.90M | 86.16M | 197.16M | 52.64M | 19.21M | 35.86M | 20.28M | 16.41M | 11.82M | 11.75M | -9.05M | -10.07M | -4.08M | -6.03M | -22.09M | 19.16M | -15.21M | -13.98M | -56.91M | -19.11M | -8.39M | 5.31M | -9.79M | -15.53M | -32.08M | -69.60M | -5.00M | 1.64M | -20.82M | -23.74M | -8.48M | -15.83M | -237.63M | -8.95M | -144.67M | -18.53M | -15.56M | -11.77M | -32.87M | -0.57M | -8.30M | 0.58M | -0.10M | 2.49M | 6.35M | 8.99M | 8.20M | 13.31M | 9.65M | 15.04M | 128.92M | 8.70M | -85.33M | 24.61M | 14.38M | 21.85M | 14.94M | 21.95M | 45.86M | 11.95M | 11.72M | 10.57M |
|
EPS (Basic)
|
| 0.67 | 1.32 | 2.35 | 4.76 | 1.46 | 1.37 | 1.34 | 0.62 | 0.43 | 0.31 | 0.30 | -0.23 | -0.26 | -0.11 | -0.16 | -0.57 | 0.49 | -0.39 | -0.35 | -1.44 | -0.48 | -0.21 | 0.13 | -0.25 | -0.40 | -0.82 | -1.78 | -0.13 | 0.04 | -0.49 | -0.51 | -0.18 | -0.34 | -5.02 | -0.19 | -3.11 | -0.40 | -0.33 | -0.25 | -0.69 | -0.01 | -0.17 | 0.01 | 0.00 | 0.05 | 0.13 | 0.18 | 0.17 | 0.27 | 0.19 | 0.30 | 2.59 | 0.17 | -1.61 | 0.44 | 0.42 | 0.39 | 0.27 | 0.39 | 0.27 | 0.21 | 0.20 | 0.18 |
|
EPS (Weighted Average and Diluted)
|
| 0.62 | 1.20 | 2.22 | 4.39 | 1.36 | 1.31 | 1.31 | 0.61 | 0.42 | 0.30 | 0.30 | -0.23 | -0.26 | -0.11 | -0.16 | -0.57 | 0.48 | -0.39 | -0.35 | -1.44 | -0.48 | -0.21 | 0.13 | -0.25 | -0.40 | -0.82 | -1.78 | -0.13 | 0.04 | -0.49 | -0.51 | -0.18 | -0.34 | -5.02 | -0.19 | -3.11 | -0.40 | -0.33 | -0.25 | -0.69 | -0.01 | -0.17 | 0.01 | | 0.05 | 0.12 | 0.17 | 0.16 | 0.24 | 0.18 | 0.27 | 2.01 | 0.17 | -1.61 | 0.42 | 0.42 | 0.37 | 0.25 | 0.36 | 0.26 | 0.20 | 0.20 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
32.78M | 39.93M | 40.54M | 40.88M | 39.90M | 40.62M | 40.74M | 41.06M | 38.72M | 38.77M | 38.86M | 39.16M | 39.16M | 39.16M | 39.16M | 39.16M | 39.25M | 39.85M | 40.04M | 40.22M | 40.22M | 40.36M | 40.38M | 40.79M | 40.94M | 39.97M | 39.84M | 40.64M | 40.61M | 40.60M | 40.58M | 48.42M | 48.30M | 48.16M | 48.69M | 48.79M | 47.79M | 48.04M | 48.68M | 48.97M | 48.90M | 49.00M | 49.43M | 49.62M | 49.61M | 49.72M | 50.18M | 50.35M | 50.50M | 50.65M | 51.24M | 51.43M | 51.43M | 51.66M | 51.69M | 56.35M | 56.34M | 56.37M | 56.64M | 56.78M | 56.78M | 57.94M | 58.29M | 60.16M |
|
Shares Outstanding (Diluted Average)
|
| 42.27M | | | | 42.53M | | | | 38.86M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 25.18M | 59.88M | 98.17M | 110.19M | 87.21M | 82.97M | 73.88M | 32.20M | 20.95M | 15.12M | 7.46M | -6.32M | -19.62M | -6.81M | -6.70M | -35.44M | 18.63M | -15.77M | -14.59M | -64.58M | -15.82M | -4.03M | 6.58M | -9.96M | -15.27M | -31.25M | -68.72M | -4.91M | -5.54M | -29.88M | -21.46M | -14.98M | -11.44M | -261.21M | -3.87M | -138.98M | -14.14M | -11.21M | -7.37M | -6.87M | 4.57M | 0.41M | 6.99M | 10.61M | 9.41M | 13.25M | 16.42M | 17.62M | 16.52M | 12.82M | 17.56M | 13.39M | 9.81M | 13.69M | 22.26M | 24.18M | 22.05M | 16.72M | 24.34M | 3.88M | 14.15M | 12.37M | 10.55M |
|
Interest Expenses
|
| 1.78M | | | | 1.30M | | | | | | | | | | | | 0.04M | 0.11M | 0.04M | 0.53M | 0.13M | 0.12M | 0.10M | 0.12M | 0.04M | 0.10M | 0.02M | 0.06M | 4.13M | 5.06M | 5.11M | 5.16M | 5.25M | 5.26M | 5.60M | 5.41M | 5.45M | 5.50M | 5.55M | 5.59M | 5.67M | 6.04M | 6.42M | 6.61M | 6.76M | 6.82M | 7.11M | 7.67M | 2.89M | 2.85M | 2.89M | 2.88M | 2.88M | 3.05M | 2.78M | 3.06M | 2.62M | 2.77M | 2.88M | 2.78M | 2.51M | 2.29M | 2.16M |
|
Tax Rate
|
| 2.42% | 14.09% | 2.95% | 37.80% | 32.27% | 29.46% | 29.02% | 27.46% | 22.16% | 28.73% | | | 48.17% | 37.94% | 38.16% | 27.18% | | 3.11% | 18.66% | 9.06% | | | 21.26% | 0.07% | | | | | | 39.06% | 9.41% | 34.84% | 1.43% | 10.55% | | | | | | | | | 26.68% | 12.01% | 10.74% | 4.78% | 4.37% | | 2.92% | 5.23% | 1.36% | | 3.33% | | | 24.86% | 3.96% | 12.46% | 10.98% | | 20.27% | 7.13% | 10.95% |