| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||||||||||||||||||||||||||
1,123,000 | 1,371,000 | 1,296,000 | 1,345,000 | 1,237,000 | 1,386,000 | 1,287,000 | 1,317,000 | 1,217,000 | 1,277,000 | 1,195,000 | 1,164,000 | 1,071,000 | 1,095,000 | 897,000 | 932,000 | 847,000 | 994,000 | 902,000 | 920,000 | 837,000 | 1,042,000 | 963,000 | 1,005,000 | 906,000 | 1,033,000 | 965,000 | 960,000 | 879,000 | 969,000 | 931,000 | 966,000 | 925,000 | 1,003,000 | 939,000 | 971,000 | 890,000 | 806,000 |
Cost of revenue | |||||||||||||||||||||||||||||||||||||
714,000 | 834,000 | 787,000 | 819,000 | 763,000 | 844,000 | 782,000 | 798,000 | 757,000 | 770,000 | 724,000 | 707,000 | 659,000 | 688,000 | 540,000 | 563,000 | 518,000 | 604,000 | 551,000 | 572,000 | 522,000 | 635,000 | 587,000 | 617,000 | 564,000 | 623,000 | 581,000 | 589,000 | 545,000 | 587,000 | 557,000 | 583,000 | 562,000 | 623,000 | 574,000 | 592,000 | 553,000 | 497,000 |
Gross profit | |||||||||||||||||||||||||||||||||||||
409,000 | 537,000 | 509,000 | 526,000 | 474,000 | 542,000 | 505,000 | 519,000 | 460,000 | 507,000 | 471,000 | 457,000 | 412,000 | 407,000 | 357,000 | 369,000 | 329,000 | 390,000 | 351,000 | 348,000 | 315,000 | 407,000 | 376,000 | 388,000 | 342,000 | 410,000 | 384,000 | 371,000 | 334,000 | 382,000 | 374,000 | 383,000 | 363,000 | 380,000 | 365,000 | 379,000 | 337,000 | 309,000 |
Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
297,000 | 288,000 | 273,000 | 294,000 | 303,000 | 293,000 | 279,000 | 293,000 | 296,000 | 277,000 | 270,000 | 270,000 | 272,000 | 249,000 | 219,000 | 227,000 | 219,000 | 223,000 | 207,000 | 218,000 | 206,000 | 232,000 | 222,000 | 242,000 | 224,000 | 243,000 | 257,000 | 253,000 | 237,000 | 232,000 | 231,000 | 220,000 | 231,000 | 233,000 | 215,000 | 219,000 | 210,000 | 183,000 |
Research and development expenses | |||||||||||||||||||||||||||||||||||||
49,000 | 49,000 | 44,000 | 47,000 | 51,000 | 52,000 | 46,000 | 50,000 | 41,000 | 50,000 | 45,000 | 44,000 | 42,000 | 35,000 | 23,000 | 27,000 | 25,000 | 24,000 | 23,000 | 25,000 | 23,000 | 26,000 | 24,000 | 27,000 | 27,000 | 26,000 | 24,000 | 28,000 | 26,000 | 26,000 | 24,000 | 28,000 | 28,000 | 27,000 | 23,000 | 26,000 | 24,000 | 18,000 |
Separation costs | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | 4,000 | 6,000 | 5,000 | 26,000 | 46,000 | 18,000 | -3,000 | - |
Restructuring and asset impairment charges | |||||||||||||||||||||||||||||||||||||
2,000 | 5,000 | 33,000 | 14,000 | 11,000 | 3,000 | 4,000 | 5,000 | 10,000 | 3,000 | 4,000 | 6,000 | 12,000 | 12,000 | 6,000 | 6,000 | 6,000 | 1,000 | 1,000 | 1,000 | 3,000 | 8,000 | 0 | 3,000 | 15,000 | 12,000 | 5,000 | 20,000 | 5,000 | 13,000 | 4,000 | 0 | 0 | - | 2,000 | - | - | 1,000 |
Goodwill, Impairment Loss | |||||||||||||||||||||||||||||||||||||
- | - | 148,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income | |||||||||||||||||||||||||||||||||||||
61,000 | 195,000 | 11,000 | 171,000 | 109,000 | 194,000 | 176,000 | 171,000 | 113,000 | 177,000 | 152,000 | 137,000 | 86,000 | 111,000 | 109,000 | 109,000 | 79,000 | 142,000 | 120,000 | 104,000 | 83,000 | 141,000 | 130,000 | 116,000 | 76,000 | 129,000 | 98,000 | 70,000 | 66,000 | 104,000 | 111,000 | 129,000 | 99,000 | 100,000 | 79,000 | 116,000 | 100,000 | 107,000 |
Interest expense | |||||||||||||||||||||||||||||||||||||
16,000 | 15,000 | 16,000 | 18,000 | 18,000 | 19,000 | 21,000 | 21,000 | 21,000 | 20,000 | 21,000 | 21,000 | 20,000 | 20,000 | 16,000 | 20,000 | 14,000 | 14,000 | 13,000 | 14,000 | 14,000 | 13,000 | 14,000 | 13,000 | 14,000 | 14,000 | 14,000 | 14,000 | 13,000 | 14,000 | 14,000 | 13,000 | 14,000 | - | 1,000 | 1,000 | - | - |
Other non-operating (expense) income, net | |||||||||||||||||||||||||||||||||||||
-3,000 | -2,000 | -7,000 | 3,000 | 2,000 | 4,000 | 4,000 | 2,000 | 3,000 | 1,000 | 1,000 | 5,000 | -1,000 | -1,000 | 2,000 | 1,000 | 0 | 0 | 0 | 1,000 | -1,000 | 0 | 1,000 | 1,000 | -1,000 | -8,000 | -1,000 | 1,000 | -2,000 | -1,000 | 3,000 | -1,000 | -1,000 | 0 | 4,000 | 0 | 1,000 | 3,000 |
Gain from sale of business | |||||||||||||||||||||||||||||||||||||
0 | 0 | 0 | 0 | 1,000 | 0 | 2,000 | -2,000 | 0 | -14,000 | -1,000 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 0 | 11,000 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
Income before taxes | |||||||||||||||||||||||||||||||||||||
42,000 | 178,000 | -12,000 | 156,000 | 94,000 | 179,000 | 161,000 | 150,000 | 95,000 | 144,000 | 131,000 | 121,000 | 70,000 | 90,000 | 95,000 | 90,000 | 65,000 | 128,000 | 107,000 | 91,000 | 77,000 | 128,000 | 128,000 | 104,000 | 61,000 | 107,000 | 83,000 | 57,000 | 51,000 | 89,000 | 100,000 | 115,000 | 84,000 | 85,000 | 82,000 | 115,000 | 101,000 | 110,000 |
Income tax expense | |||||||||||||||||||||||||||||||||||||
4,000 | 60,000 | -77,000 | 17,000 | 15,000 | -46,000 | 31,000 | 35,000 | 16,000 | 74,000 | 27,000 | 21,000 | 14,000 | 40,000 | 22,000 | 19,000 | -1,000 | 14,000 | 19,000 | 17,000 | 13,000 | 32,000 | 22,000 | 18,000 | 12,000 | 39,000 | 10,000 | 11,000 | 10,000 | 16,000 | 28,000 | 26,000 | 21,000 | 33,000 | 5,000 | 43,000 | 23,000 | 19,000 |
Net income | |||||||||||||||||||||||||||||||||||||
38,000 | 118,000 | 65,000 | 139,000 | 79,000 | 225,000 | 130,000 | 115,000 | 79,000 | - | 104,000 | 100,000 | - | - | 73,000 | 71,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Less: Net loss attributable to non-controlling interests | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -1,000 | 1,000 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | 71,000 | 105,000 | 99,000 | 56,000 | 50,000 | 73,000 | 71,000 | 66,000 | 114,000 | 88,000 | 74,000 | 64,000 | 96,000 | 106,000 | 86,000 | 49,000 | 68,000 | 73,000 | 46,000 | 41,000 | 73,000 | 72,000 | 89,000 | 63,000 | 52,000 | 77,000 | 72,000 | 78,000 | 91,000 |
Earnings per share: | |||||||||||||||||||||||||||||||||||||
Basic (usd per share) | |||||||||||||||||||||||||||||||||||||
0.21 | 0.66 | 0.36 | 0.77 | 0.44 | 1.24 | 0.73 | 0.64 | 0.44 | 0.40 | 0.58 | 0.55 | 0.31 | 0.28 | 0.41 | 0.39 | 0.37 | 0.64 | 0.48 | 0.41 | 0.35 | 0.52 | 0.58 | 0.47 | 0.27 | 0.37 | 0.39 | 0.25 | 0.22 | 0.39 | 0.39 | 0.48 | 0.34 | 0.28 | 0.42 | 0.39 | 0.42 | - |
Diluted (usd per share) | |||||||||||||||||||||||||||||||||||||
0.21 | 0.65 | 0.36 | 0.77 | 0.43 | 1.24 | 0.72 | 0.64 | 0.43 | 0.39 | 0.58 | 0.55 | 0.31 | 0.28 | 0.41 | 0.39 | 0.37 | 0.63 | 0.48 | 0.41 | 0.35 | 0.51 | 0.58 | 0.47 | 0.27 | 0.36 | 0.39 | 0.25 | 0.22 | 0.39 | 0.38 | 0.48 | 0.34 | 0.27 | 0.42 | 0.39 | 0.42 | - |
Weighted average number of shares: | |||||||||||||||||||||||||||||||||||||
Basic (in shares) | |||||||||||||||||||||||||||||||||||||
180,179 | 180,131 | 180,072 | 179,999 | 179,746 | 179,746 | 179,676 | 179,805 | 179,881 | 179,740 | 179,601 | 179,599 | 179,576 | 179,460 | 179,308 | 179,066 | 178,590 | 179,158 | 180,845 | 181,474 | 182,095 | 182,140 | 182,244 | 183,377 | 184,547 | 184,488 | 185,166 | 185,403 | 185,807 | 185,958 | 185,931 | 185,849 | 185,398 | 186,466 | 184,570 | 184,600 | 184,600 | - |
Diluted (in shares) | |||||||||||||||||||||||||||||||||||||
181,294 | 181,306 | 181,212 | 181,153 | 181,113 | 181,031 | 181,090 | 181,042 | 181,365 | 181,251 | 180,877 | 180,600 | 180,700 | 180,639 | 180,310 | 179,890 | 179,313 | 179,939 | 181,632 | 182,313 | 183,064 | 183,276 | 183,432 | 184,519 | 185,769 | 185,594 | 186,002 | 186,121 | 186,435 | 186,465 | 186,348 | 186,248 | 185,859 | 187,526 | 184,570 | 184,600 | 184,600 | - |
Common Stock, Dividends, Per Share, Declared | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | -0.37 | 0.12 | 0.12 | 0.12 | -0.34 | 0.11 | 0.11 | 0.11 | -0.29 | 0.10 | 0.10 | 0.10 | - | 0.00 | - | - | - |