|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 345.81M | 355.04M | 374.08M | 389.98M | | | | | | | | | | | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.81M | 4.06M | 4.09M | 4.23M | 4.55M | 4.42M | 4.61M | 4.24M | 3.48M | 3.62M | 3.67M | 3.59M | 3.52M | 3.57M | 3.47M | 3.32M | 3.47M | 3.54M | 3.58M | 3.27M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194.66M | 197.91M | 201.52M | 206.85M | 210.37M | 217.95M | 226.28M | 244.60M | 262.08M | 264.80M | 277.66M | 282.48M | 294.07M | 302.64M | 316.82M | 321.86M | 336.59M | 345.27M | 352.98M | 353.37M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.85M | 3.04M | 0.46M | 1.57M | 1.58M | 1.58M | 1.51M | 1.49M | 1.49M | 1.49M | 1.49M | 1.48M | 1.47M | 1.46M | 1.83M | 1.47M | 1.26M | 1.35M | 2.92M | 2.04M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.20M | 109.32M | 116.33M | 119.86M | 121.62M | 120.38M | 120.99M | 114.94M | 115.49M | 125.12M | 125.74M | 124.25M | 119.26M | 124.59M | 127.19M | 127.50M | 134.74M | 172.03M | 211.24M | 178.22M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.41M | 38.92M | 56.93M | 45.69M | 42.99M | 42.43M | 39.94M | 38.52M | 37.25M | 40.87M | 43.40M | 41.33M | 43.71M | 43.11M | 46.98M | 45.39M | 44.39M | 43.18M | 62.19M | 45.28M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.35M | 2.58M | 2.04M | 1.70M | 1.19M | 0.58M | 1.66M | 0.20M | 0.24M | 0.02M | 0.01M | 0.01M | 0.00M | | -0.01M | | 6.09M | 35.43M | 90.04M | 37.91M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.67M | 117.41M | 122.52M | 155.01M | 119.59M | 116.86M | 96.29M | 124.28M | 96.12M | 104.58M | 106.74M | 107.23M | 102.50M | 109.10M | 106.64M | 111.56M | 107.07M | 102.00M | 62.09M | 161.68M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 266.63M | 268.23M | 297.81M | 322.26M | 285.39M | 280.26M | 258.88M | 277.93M | 249.11M | 270.59M | 275.89M | 272.81M | 265.47M | 276.80M | 280.80M | 284.45M | 292.28M | 352.64M | 425.56M | 423.09M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71.97M | -70.32M | -96.29M | -115.42M | -75.02M | -62.31M | -32.60M | -33.33M | 12.98M | -5.79M | 1.77M | 9.67M | 28.61M | 25.85M | 36.02M | 37.41M | 44.31M | -7.37M | -72.59M | -69.72M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71.97M | -70.32M | -96.29M | -115.42M | -75.02M | -62.31M | -32.60M | -33.33M | 12.98M | -5.79M | 1.77M | 9.67M | 28.61M | 25.85M | 36.02M | 37.41M | 44.31M | -7.37M | -72.59M | -69.72M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.40M | 53.07M | 71.29M | 60.98M | 59.14M | 0.13M | 0.79M | 54.52M | 53.66M | -0.47M | 0.04M | 0.21M | 0.04M | -0.19M | -0.09M | 0.06M | 0.12M | 4.14M | 0.03M | 0.02M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143.97M | 111.92M | -16.87M | -144.47M | -46.93M | 21.14M | -13.26M | 21.38M | 20.05M | 14.58M | 6.46M | 18.88M | 12.38M | 4.20M | 16.36M | 5.83M | -38.38M | 14.93M | 12.60M | 19.36M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.04M | 41.69M | -112.77M | -259.84M | -121.89M | -41.04M | -45.07M | -11.90M | 33.15M | 8.32M | 8.27M | 28.77M | 41.03M | 29.85M | 52.28M | 43.30M | 6.05M | 11.69M | -59.95M | -50.34M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.41M | 25.37M | -3.73M | -32.55M | -10.65M | 6.32M | -6.10M | -1.53M | -0.43M | 1.34M | 5.32M | 4.76M | 1.51M | 3.08M | 4.26M | 9.54M | -51.65M | 12.28M | -21.21M | 6.23M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.63M | 16.31M | -109.04M | -227.29M | -111.24M | -47.36M | -38.98M | -10.37M | 33.58M | 6.97M | 2.95M | 24.00M | 39.52M | 26.78M | 48.02M | 33.77M | 57.70M | -0.59M | -40.23M | -57.47M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -142.35M | -112.17M | 16.20M | 151.65M | 54.92M | -10.18M | 3.96M | -13.90M | -8.81M | 2.40M | -10.30M | -3.37M | 0.83M | | | -0.04M | | 0.07M | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.63M | 16.31M | -109.04M | -227.29M | -111.24M | -47.36M | -38.98M | -10.37M | 33.58M | 6.97M | 2.95M | 24.00M | 39.52M | 26.78M | 48.02M | 33.77M | 57.70M | -0.59M | -38.74M | -56.57M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.55M | -10.65M | | | -1.53M | -0.43M | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.63M | 16.31M | -109.04M | -259.84M | -121.89M | -47.36M | -38.98M | -11.90M | 33.15M | 6.97M | 2.95M | 24.00M | 39.52M | 26.78M | 48.02M | 33.77M | 57.70M | -0.59M | -38.74M | -56.57M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.95M | 60.55M | 57.10M | 57.48M | 57.94M | 58.36M | 58.19M | 56.41M | 62.19M | 58.50M | 59.09M | 58.65M | -58.65M | 26.78M | 60.65M | 60.38M | -60.38M | -0.59M | 54.94M | 56.36M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.95M | 60.55M | 57.10M | 57.48M | 57.94M | 58.36M | 58.19M | 56.41M | 62.19M | 58.50M | 59.09M | 58.65M | -58.65M | 26.78M | 60.65M | 60.38M | -60.38M | -0.59M | 54.94M | 56.36M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15 | 31.52 | 1.00 | 20.54 | 19.25 | 20.11 | 1.00 | 15.94 | 1.10 | 1.03 | 1.04 | 1.05 | -1.05 | 0.48 | 1.09 | 1.08 | -1.08 | -0.01 | 0.99 | 1.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.40 | 1.06 | 12.10 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.95 | 1.01 | 0.98 | -0.98 | 0.45 | 1.01 | 1.00 | -1.01 | -0.01 | 0.95 | 0.90 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 436.30M | 1.92M | 57.00M | 2.80M | 3.01M | 2.90M | 57.99M | 3.54M | 56.74M | 56.84M | 56.83M | 56.10M | 55.73M | 55.51M | 55.58M | 55.71M | 55.91M | 55.75M | 55.55M | 56.36M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.85M | 57.31M | 4.72M | 57.48M | 57.94M | 58.36M | 57.99M | 56.41M | 62.19M | 61.41M | 58.40M | 60.07M | 59.80M | 59.72M | 59.95M | 60.38M | 60.02M | 59.56M | 57.72M | 62.66M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71.97M | -70.32M | -96.29M | -115.42M | -75.02M | -62.31M | -32.60M | -33.33M | 12.98M | -5.79M | 1.77M | 9.67M | 28.61M | 25.85M | 36.02M | 37.41M | 44.31M | -7.37M | -72.59M | -69.72M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 339.01M | | | | 96.97M | | | | 2.78M | | | | 355.73M | | | | 3.94M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.76% | 60.87% | 3.31% | 12.53% | 8.74% | -15.41% | 13.53% | 12.86% | -1.30% | 16.14% | 64.30% | 16.56% | 3.68% | 10.30% | 8.14% | 22.02% | -853.45% | 105.04% | 35.38% | -12.38% |