| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2006 12-31 |
2005 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2024-05-16 | 2023-09-20 | 2022-09-22 | 2022-02-18 | 2020-09-28 | 2019-09-19 | 2018-09-21 | 2017-09-22 | 2016-09-23 | 2015-09-25 | 2014-09-29 | 2013-09-27 | 2012-10-12 | 2011-09-21 | 2010-12-22 | 2009-09-30 | 2008-12-12 | 2006-12-31 | 2005-12-31 |
| Revenue | 816.9 | 777.4 | 707.5 | 593.5 | 503.3 | 570.3 | 540.8 | 431.9 | 544.3 | 531.4 | 521.3 | 349.1 | 321.7 | 262.8 | 174.1 | 157.5 | 121.5 | 101.9 | 89.9 |
| Cost of Revenue | 545.9 | 521.9 | 468.1 | 375.2 | 312.8 | 359.2 | 334.9 | 291.5 | 338.6 | 317 | 345.7 | 225.4 | 195.4 | 171.7 | 113.9 | 102.9 | 84.87 | 66.1 | 58 |
| Gross Profit | 271 | 255.5 | 239.4 | 218.3 | 190.6 | 211.2 | 205.9 | 140.5 | 205.7 | 214.4 | 175.6 | 123.7 | 126.3 | 91.13 | 60.15 | 54.58 | 36.63 | 35.8 | 31.9 |
| Operating Expenses | 202.7 | 162.5 | 164.8 | 131 | 64.5 | 87.54 | 85.64 | 80.2 | 85.14 | 84.29 | 78.52 | 65.97 | 61.18 | 46.44 | 27.6 | 61.89 | 38.13 | 36.9 | 32.35 |
| Research & Development | 82.66 | 70.2 | 69.58 | 55.95 | 41.88 | 37.02 | 36.6 | 30.11 | 36.56 | 35.78 | 36.49 | 32.51 | 25.55 | 20.13 | 13.07 | 8.83 | 1.86 | 2.6 | 0.1 |
| Selling, General and Administrative | 131.5 | 120.8 | 125.5 | 105.2 | 69.76 | 69.63 | 73.48 | 68.71 | 71.47 | 77.05 | 67.97 | 56.44 | 53.94 | 37.12 | 26.07 | 59 | 36.22 | 1.07 | 0.43 |
| Other Operating Expenses | -11.5 | -28.55 | -30.31 | -30.1 | -47.13 | -19.11 | -24.45 | -18.62 | -22.89 | -28.53 | -25.94 | -22.98 | -18.31 | -10.81 | -11.53 | -5.94 | 0.047 | 33.22 | 31.82 |
| Operating Income | 68.34 | 93.01 | 74.54 | 87.25 | 126.1 | 123.6 | 120.2 | 60.27 | 120.6 | 130.1 | 97.1 | 57.7 | 65.16 | 44.69 | 32.55 | -7.31 | -1.5 | -1.1 | -0.454 |
| Net Non-Operating Interest | 12.03 | 11.52 | 11.97 | 13.58 | 12.75 | 11.26 | 6.63 | 2.75 | 4.45 | 1.86 | 1.26 | 0.905 | -1.35 | -1.58 | -1.07 | -0.954 | 0 | -0.205 | -3.9 |
| Interest Income | 13.72 | 12.39 | 12.7 | 14.13 | 13.06 | 11.84 | 7.32 | 3.69 | 5.86 | 3.69 | 3.25 | 3.08 | 1.75 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.69 | 0.878 | 0.731 | 0.553 | 0.306 | 0.575 | 0.692 | 0.938 | 1.4 | 1.82 | 2 | 2.17 | 3.1 | 1.58 | 1.07 | 0.954 | 0 | 0.205 | 3.9 |
| Equity & Other Income/(Expense) | 5.01 | 13.93 | 13.12 | 9.07 | -41.33 | 8.83 | 2.77 | 20.34 | 12.71 | -6.75 | -6.81 | 2.01 | 3.11 | 4.8 | 3.74 | 2.66 | 3.75 | 1.03 | 4.25 |
| Income Before Tax | 85.38 | 118.5 | 99.63 | 109.9 | 97.5 | 143.7 | 129.6 | 83.36 | 137.7 | 125.2 | 91.54 | 60.62 | 66.93 | 47.91 | 35.22 | -5.6 | 2.25 | -0.27 | -0.106 |
| Income Tax Expense | 10.14 | 11.39 | 16.63 | 20.55 | 18.17 | 18.18 | 22.2 | 14.39 | 14.24 | 26.04 | 19.86 | 8.1 | 10.35 | 6.44 | 3.21 | 3.06 | 1.09 | 0.098 | -0.004 |
| Income Attributable to Non-Controlling Interest | -0.17 | 0.141 | -0.189 | -0.371 | -0.07 | 0.278 | 0.276 | 0.025 | 5.03 | 2.66 | 1.83 | 0.526 | 0.352 | -0.005 | 1.85 | 5.19 | 2.83 | 0 | 0 |
| Net Income | 75.41 | 106.9 | 83.18 | 89.71 | 79.4 | 125.3 | 107.2 | 68.94 | 118.5 | 96.53 | 69.85 | 51.99 | 56.22 | 41.47 | 30.16 | -13.85 | -1.68 | -0.368 | -0.102 |
| Depreciation and Amortization | 11.05 | 10.29 | 28.72 | 35.91 | 9.17 | 40.8 | 9.29 | 6.82 | 7.36 | 13.16 | 12.71 | 9.23 | 7.59 | 4.47 | 2.68 | 2.24 | 1.82 | -1.03 | -0.426 |
| EBITDA | 79.39 | 103.3 | 103.3 | 123.2 | 135.2 | 164.4 | 129.5 | 67.09 | 127.9 | 143.3 | 109.8 | 66.93 | 72.75 | 49.16 | 35.23 | -5.07 | 0.319 | -2.13 | -0.88 |
| Earnings Per Share (EPS) | 1.22 | 1.74 | 1.36 | 1.48 | 1.31 | 2.07 | 1.77 | 1.15 | 2 | 1.65 | 1.2 | 0.93 | 1.01 | 0.76 | 0.5 | -0.31 | -0.044 | -0.053 | -0.025 |
| Diluted Earnings Per Share | 1.21 | 1.72 | 1.35 | 1.46 | 1.31 | 2.04 | 1.75 | 1.14 | 1.97 | 1.61 | 1.19 | 0.92 | 1.01 | 0.75 | 0.5 | -0.31 | -0.044 | -0.053 | -0.025 |
| Weighted Average Shares Outstanding | 62.13 | 61.52 | 61.01 | 60.57 | 60.48 | 60.46 | 60.43 | 60.19 | 59.17 | 58.61 | 57.93 | 56.17 | 55.66 | 54.56 | 51.24 | 44.95 | 37.66 | 7 | 4.02 |
| Diluted Weighted Average Shares Outstanding | 62.43 | 62.03 | 61.57 | 61.51 | 60.61 | 61.27 | 61.25 | 61.01 | 60.61 | 60.13 | 58.43 | 56.41 | 55.83 | 54.95 | 51.84 | 44.95 | 37.66 | 7 | 4.02 |
