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51.12

-0.51 (-0.99%)

At close: Jan 01, 1970, 12:00 AM

Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	290.19M	291.27M	290.81M	287.91M	295.28M	279M	299.18M	305.36M	302.99M	312.04M	316.84M	313.26M	313.87M	315.66M	315.07M	233.6M	333.73M	336.93M	348.03M	351.87M	362.92M	371.02M	369.02M
Cost of Revenue	28.85M	29.17M	30.61M	31.98M	31.4M	29.1M	30.49M	34.07M	30.82M	32.5M	32.38M	32.57M	31.89M	31.44M	30.57M	24.52M	33.02M	34.5M	36.68M	38.83M	40.72M	45.17M	42.88M
Gross Profit	261.34M	262.09M	260.2M	255.93M	263.88M	249.9M	268.69M	271.3M	272.16M	279.54M	284.46M	280.7M	281.97M	284.23M	284.51M	209.08M	300.71M	302.43M	311.35M	313.04M	322.2M	325.85M	326.14M
Operating Income	62.55M	78.83M	121.65M	126.29M	139.81M	123.3M	135.65M	141.37M	110.52M	122.33M	118.37M	102.63M	96.21M	86.35M	81.38M	62.93M	84.88M	74.32M	86.18M	66.38M	91.98M	91.94M	87.61M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	62.55M	78.83M	121.65M	-36.51M	99.04M	55.29M	87.91M	71.89M	-740.36M	293.45M	72.18M	29.49M	-72.8M	-73.56M	30.25M	-15.97M	18.55M	36.76M	19.04M	-123.3M	31.84M	2.95M	-116.02M
Net Income	61.56M	77.9M	120.65M	-37.82M	97.93M	54.21M	86.81M	71.13M	-726.44M	285.66M	69.3M	27.22M	-72.12M	-72.67M	31.8M	-32.12M	16.09M	33.41M	14.44M	-115.42M	29.5M	3.15M	-113.09M
Selling & General & Admin	12.44M	16.73M	14.59M	21.5M	124.07M	126.6M	133.04M	129.93M	161.65M	157.21M	166.09M	178.06M	185.76M	197.88M	203.13M	146.15M	215.83M	228.11M	225.18M	246.66M	230.21M	233.9M	238.53M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	106.67M	105.84M	108.08M	108.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	119.11M	122.57M	122.67M	129.64M	124.07M	126.6M	133.04M	129.93M	161.65M	157.21M	166.09M	178.06M	185.76M	197.88M	203.13M	146.15M	215.83M	228.11M	225.18M	246.66M	230.21M	233.9M	238.53M
Interest Expense	59.77M	59.29M	60.74M	68.42M	66.94M	65.61M	64.7M	69.63M	67.89M	69.8M	71.25M	70.83M	69.31M	70.32M	70.42M	70.69M	71.71M	73.62M	73.74M	74.61M	79.87M	82.47M	80.43M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	109.19M	110.6M	124.08M	112.31M	115.11M	118.02M	136.56M	153.05M	157.18M	164.24M	166.15M	162.84M	176.52M	184.29M	183.15M	191.36M	195.17M	197.34M	204.31M
Cost & Expenses	147.96M	151.74M	153.27M	161.62M	155.47M	155.7M	163.53M	164M	192.47M	189.71M	198.47M	210.63M	217.66M	229.31M	233.7M	170.67M	248.84M	262.61M	261.85M	285.49M	270.93M	279.08M	281.41M
Income Tax Expense	935K	931K	928K	1.36M	1.05M	1.05M	1.05M	719K	1.17M	1.16M	1.21M	1.61M	1.14M	1.13M	1.21M	-2M	2.05M	2.57M	4.25M	-5.08M	1.6M	-280K	56K
Shares Outstanding (Basic)	229.27M	229.25M	229.16M	222.15M	216.74M	215.67M	215.59M	194.82M	195.8M	194.74M	193.69M	194.82M	193.56M	193.64M	194.53M	194.53M	194.83M	194.83M	194.77M	186.28M	188.7M	180.82M	180.77M
Shares Outstanding (Diluted)	230.18M	229.99M	229.43M	222.51M	217.03M	215.91M	215.95M	194.82M	195.8M	199.96M	198.66M	194.82M	193.56M	193.64M	199.34M	194.53M	194.83M	199.62M	194.77M	191.21M	193.74M	180.82M	180.77M
EPS (Basic)	0.27	0.34	0.53	-0.17	0.45	0.25	0.40	0.37	-3.71	1.47	0.36	0.14	-0.37	-0.38	0.16	-0.17	0.08	0.17	0.07	-0.62	0.16	0.02	-0.63
EPS (Diluted)	0.27	0.34	0.53	-0.17	0.45	0.25	0.40	0.37	-3.71	1.43	0.35	0.14	-0.37	-0.38	0.16	-0.17	0.08	0.17	0.07	-0.6	0.15	0.02	-0.63
EBITDA	233.62M	248.99M	294.58M	147.59M	278.42M	234.8M	279.53M	257.57M	-539.02M	478M	281.16M	256.08M	159.55M	168.64M	275.89M	219.4M	272.11M	300.14M	282.31M	150.38M	310.99M	287.24M	175.76M
EBIT	n/a	n/a	n/a	31.91M	165.97M	120.91M	152.61M	141.51M	-672.47M	363.25M	143.44M	100.32M	-3.49M	-3.24M	100.67M	54.72M	90.25M	110.38M	92.79M	-48.69M	111.71M	85.42M	-35.6M
Depreciation & Amortization	111.35M	110.87M	112.27M	115.64M	112.5M	113.92M	126.98M	116.1M	118.36M	121.38M	139.39M	156.42M	161.21M	169.86M	172.46M	182.83M	182.26M	190.54M	189.88M	196.26M	200.02M	201.91M	208.36M