|
Revenue
|
61.29M | 56.38M | 53.16M | 50.56M | 55.18M | 67.56M | 80.66M | 90.54M | 102.72M | 115.92M | 128.25M | 132.36M | 149.87M | 160.39M | 170.97M | 179.05M | 186.75M | 198.42M | 206.27M | 211.37M | 219.47M | 229.19M |
|
Cost of Revenue
|
6.70M | 3.29M | 4.90M | 4.96M | 10.90M | 9.95M | 9.39M | 7.83M | 11.37M | 10.53M | 11.96M | 9.51M | 10.79M | 9.73M | 13.49M | 11.62M | 11.01M | 11.61M | 14.57M | 13.39M | 14.48M | 12.94M |
|
Gross Profit
|
54.59M | 53.08M | 48.25M | 45.60M | 44.28M | 57.61M | 71.27M | 82.71M | 91.36M | 105.39M | 116.30M | 122.85M | 139.08M | 150.65M | 157.47M | 167.43M | 175.74M | 186.82M | 191.70M | 197.98M | 204.98M | 216.25M |
|
Depreciation & Amortization - Total
|
2.29M | 2.32M | 2.47M | 2.53M | 2.66M | 3.99M | 3.18M | 3.49M | 3.58M | 3.71M | 4.73M | 4.34M | 4.17M | 4.42M | 5.28M | 5.17M | 5.56M | 5.62M | 5.40M | 5.43M | 5.71M | 6.39M |
|
Research & Development
|
11.62M | 6.30M | 8.68M | 9.01M | 10.94M | 13.35M | 14.20M | 15.51M | 14.33M | 16.51M | 20.45M | 21.94M | 22.31M | 11.79M | 18.40M | 20.10M | 17.41M | 17.42M | 18.41M | 19.00M | 18.23M | 18.00M |
|
Selling, General & Administrative
|
64.87M | 17.73M | 20.64M | 27.19M | 44.28M | 44.82M | 52.61M | 45.93M | 48.19M | 108.39M | 75.67M | 58.08M | 56.14M | 56.10M | 52.03M | 52.89M | 55.37M | 53.92M | 55.33M | 54.74M | 58.53M | 58.82M |
|
Operating Expenses
|
78.78M | 26.35M | 31.79M | 38.73M | 57.88M | 62.15M | 69.99M | 64.93M | 66.10M | 128.61M | 100.84M | 84.37M | 82.62M | 72.31M | 75.72M | 78.16M | 78.34M | 76.96M | 79.14M | 79.17M | 82.47M | 83.20M |
|
Operating Income
|
-51.84M | 10.68M | -0.04M | -13.05M | -37.75M | -32.60M | -31.54M | -18.23M | -13.12M | -65.70M | -32.01M | -15.06M | 0.22M | 19.28M | 15.70M | 23.69M | 30.34M | 35.09M | 34.08M | 37.40M | 42.56M | 52.61M |
|
EBIT
|
-51.84M | 10.68M | -0.04M | -13.05M | -37.75M | -32.60M | -31.54M | -18.23M | -13.12M | -65.70M | -32.01M | -15.06M | 0.22M | 19.28M | 15.70M | 23.69M | 30.34M | 35.09M | 34.08M | 37.40M | 42.56M | 52.61M |
|
Interest & Investment Income
|
0.59M | -0.01M | -0.04M | -0.07M | -0.14M | -0.12M | -0.02M | 0.01M | 0.19M | 1.64M | 4.76M | 6.39M | 7.39M | 7.68M | 7.55M | 9.93M | 8.25M | 7.25M | 7.08M | 6.15M | 5.80M | 6.62M |
|
Other Non Operating Income
|
| 0.48M | 8.55M | | | -0.01M | 5.81M | -0.27M | 0.47M | -2.03M | 8.93M | 0.27M | 0.63M | 0.66M | -0.11M | 0.44M | 0.42M | 0.44M | -90.36M | 0.45M | -4.05M | 1.64M |
|
Non Operating Income
|
| 0.48M | 8.55M | | | -0.01M | 0.35M | -0.27M | 0.47M | -2.03M | 6.81M | 0.27M | 0.63M | 0.66M | -0.11M | 0.44M | 0.42M | 0.44M | -90.36M | 0.45M | -4.05M | 1.64M |
|
EBT
|
-51.25M | 11.15M | 8.46M | -13.12M | -37.89M | -32.73M | -31.20M | -18.49M | -12.47M | -66.09M | -20.44M | -8.39M | 8.24M | 27.62M | 23.14M | 34.05M | 39.00M | 42.77M | -49.20M | 44.01M | 44.31M | 60.88M |
|
Tax Provisions
|
| 0.00M | 0.00M | 0.01M | 0.21M | 0.06M | -0.04M | 0.30M | -0.15M | -0.54M | -1.68M | -0.12M | 0.21M | 0.75M | -0.12M | 1.97M | 0.41M | 4.75M | -165.77M | 5.42M | 6.43M | 15.73M |
|
Profit After Tax
|
-51.25M | 11.14M | 8.45M | -13.13M | -4.38M | -32.79M | -68.32M | -18.79M | -12.32M | -65.56M | -18.76M | -8.27M | 8.03M | 26.86M | 23.26M | 32.09M | 38.59M | 38.02M | 116.57M | 38.58M | 37.88M | 45.14M |
|
Income from Non-Controlling Interests
|
| | | | -13.13M | -15.87M | -13.99M | -8.47M | -5.17M | -28.80M | -7.43M | -3.05M | 4.02M | 11.52M | 9.29M | 13.28M | 14.47M | 14.56M | 13.29M | 13.18M | 13.15M | 16.86M |
|
Income from Continuing Operations
|
-51.25M | 11.14M | 8.45M | -13.13M | -38.10M | -32.79M | -31.16M | -18.79M | -12.32M | -65.56M | -18.76M | -8.27M | 8.03M | 26.86M | 23.26M | 32.09M | 38.59M | 38.02M | 116.57M | 38.58M | 37.88M | 45.14M |
|
Consolidated Net Income
|
-51.25M | 11.14M | 8.45M | -13.13M | -38.10M | -32.79M | -31.16M | -18.79M | -12.32M | -65.56M | -18.76M | -8.27M | 8.03M | 26.86M | 23.26M | 32.09M | 38.59M | 38.02M | 116.57M | 38.58M | 37.88M | 45.14M |
|
Income towards Parent Company
|
-51.25M | 11.14M | 8.45M | -13.13M | -38.10M | -32.79M | -31.16M | -18.79M | -12.32M | -65.56M | -18.76M | -8.27M | 8.03M | 26.86M | 23.26M | 32.09M | 38.59M | 38.02M | 116.57M | 38.58M | 37.88M | 45.14M |
|
Net Income towards Common Stockholders
|
-51.25M | 11.14M | 8.45M | -13.13M | -38.10M | -32.79M | -31.16M | -18.79M | -12.32M | -65.56M | -18.76M | -8.27M | 8.03M | 26.86M | 23.26M | 32.09M | 38.59M | 38.02M | 116.57M | 38.58M | 37.88M | 45.14M |
|
EPS (Basic)
|
| | 0.06 | -0.09 | -0.26 | -0.23 | -0.22 | -0.13 | -0.09 | -0.44 | -0.13 | -0.06 | 0.04 | 0.17 | 0.15 | 0.20 | 0.26 | 0.25 | 1.10 | 0.26 | 0.26 | 0.29 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.66 | -0.23 | -0.22 | -0.13 | -0.09 | -0.44 | -0.13 | -0.06 | 0.04 | 0.17 | 0.16 | 0.20 | 0.26 | 0.25 | 0.85 | 0.26 | 0.26 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
| | 144.79M | 144.79M | 144.79M | 146.77M | 146.62M | 149.89M | 149.85M | 149.99M | 152.43M | 153.35M | 153.21M | 151.78M | 150.81M | 150.63M | 144.83M | 139.25M | 139.40M | 136.87M | 133.04M | 132.93M |
|
Shares Outstanding (Diluted Average)
|
| | | | 57.37M | 72.29M | 75.52M | 76.67M | 79.42M | 82.43M | 81.12M | 89.61M | 90.37M | 90.50M | 90.71M | 92.51M | 92.65M | 94.28M | 118.08M | 96.84M | 95.67M | 97.83M |
|
EBITDA
|
-49.55M | 13.00M | 2.43M | -10.52M | -35.09M | -28.61M | -28.36M | -14.74M | -9.54M | -61.99M | -27.28M | -10.71M | 4.39M | 23.70M | 20.98M | 28.86M | 35.90M | 40.71M | 39.48M | 42.84M | 48.27M | 59.00M |
|
Tax Rate
|
| 0.04% | 0.02% | | | | 0.14% | | 1.18% | 0.81% | 8.22% | 1.42% | 2.56% | 2.73% | | 5.77% | 1.05% | 11.11% | | 12.32% | 14.51% | 25.84% |