Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
product revenue | 691,100,000 | 634,700,000 | 643,300,000 | 808,600,000 | 709,300,000 | 654,400,000 | 586,900,000 | 715,800,000 | 615,100,000 | 559,600,000 | 567,100,000 | 597,100,000 | 536,600,000 | 485,800,000 | 490,400,000 | 576,100,000 | 508,300,000 | 474,300,000 | 458,600,000 | 526,500,000 | 419,600,000 | 347,000,000 | 345,000,000 | 509,400,000 | 440,600,000 | 411,700,000 | 383,000,000 | 385,500,000 | 368,100,000 | 352,200,000 | 364,400,000 | 345,900,000 | 318,900,000 | 328,200,000 | 305,600,000 | 312,300,000 | 334,600,000 | 336,200,000 | 298,000,000 | 362,200,000 | 398,900,000 | 366,100,000 | 385,000,000 | 395,600,000 | 339,300,000 | 378,600,000 | 370,600,000 | 351,800,000 | 366,500,000 | 352,100,000 | 312,100,000 | 269,700,000 | 267,000,000 | 244,000,000 | 230,700,000 | 222,900,000 | 202,200,000 | 209,936,000 | 278,849,000 | 207,035,000 | 115,235,000 | 106,646,000 | 95,362,000 | 120,444,000 | 91,928,000 | 67,373,000 | 64,957,000 | -188,349,355 | 61,061,000 | 60,723,000 |
service and other revenue | 169,400,000 | 162,700,000 | 158,100,000 | 171,000,000 | 155,100,000 | 146,300,000 | 134,800,000 | 92,050,000 | 127,700,000 | 122,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 860,500,000 | 797,400,000 | 801,400,000 | 979,600,000 | 864,400,000 | 800,700,000 | 721,700,000 | 854,500,000 | 742,800,000 | 681,900,000 | 685,300,000 | 708,400,000 | 638,900,000 | 588,400,000 | 595,000,000 | 683,500,000 | 608,900,000 | 570,800,000 | 554,700,000 | 627,500,000 | 511,400,000 | 424,600,000 | 424,000,000 | 599,900,000 | 521,100,000 | 490,200,000 | 461,400,000 | 466,600,000 | 443,700,000 | 431,700,000 | 435,600,000 | 414,900,000 | 384,900,000 | 393,900,000 | 371,700,000 | 375,400,000 | 396,100,000 | 396,000,000 | 353,500,000 | 419,800,000 | 457,400,000 | 423,700,000 | 439,000,000 | 454,900,000 | 393,400,000 | 447,800,000 | 420,700,000 | 405,600,000 | 418,400,000 | 401,200,000 | 357,000,000 | 310,200,000 | 300,900,000 | 277,700,000 | 265,100,000 | 252,500,000 | 230,500,000 | 242,064,000 | 311,465,000 | 238,436,000 | 131,643,000 | 121,683,000 | 110,507,000 | 135,625,000 | 104,870,000 | 77,840,000 | 74,410,000 | -216,718,431 | 70,737,000 | 71,368,000 |
yoy | -0.45% | -0.41% | 11.04% | 14.64% | 16.37% | 17.42% | 5.31% | 20.62% | 16.26% | 15.89% | 15.18% | 3.64% | 4.93% | 3.08% | 7.27% | 8.92% | 19.07% | 34.43% | 30.83% | 4.60% | -1.86% | -13.38% | -8.11% | 28.57% | 17.44% | 13.55% | 5.92% | 12.46% | 15.28% | 9.60% | 17.19% | 10.52% | -2.83% | -0.53% | 5.15% | -10.58% | -13.40% | -6.54% | -19.48% | -7.72% | 16.27% | -5.38% | 4.35% | 12.15% | -5.98% | 11.62% | 17.84% | 30.75% | 39.05% | 44.47% | 34.67% | 22.85% | 30.54% | 14.72% | -14.89% | 5.90% | 75.09% | 98.93% | 181.85% | 75.81% | 25.53% | 56.32% | 48.51% | -162.58% | 48.25% | 9.07% | ||||
qoq | 7.91% | -0.50% | -18.19% | 13.33% | 7.96% | 10.95% | -15.54% | 15.04% | 8.93% | -0.50% | -3.26% | 10.88% | 8.58% | -1.11% | -12.95% | 12.25% | 6.67% | 2.90% | -11.60% | 22.70% | 20.44% | 0.14% | -29.32% | 15.12% | 6.30% | 6.24% | -1.11% | 5.16% | 2.78% | -0.90% | 4.99% | 7.79% | -2.28% | 5.97% | -0.99% | -5.23% | 0.03% | 12.02% | -15.79% | -8.22% | 7.95% | -3.49% | -3.50% | 15.63% | -12.15% | 6.44% | 3.72% | -3.06% | 4.29% | 12.38% | 15.09% | 3.09% | 8.35% | 4.75% | 4.99% | 9.54% | -4.78% | -22.28% | 30.63% | 81.12% | 8.19% | 10.11% | -18.52% | 29.33% | 34.73% | 4.61% | -134.33% | -406.37% | -0.88% | |
cost of product revenue | 389,000,000 | 346,100,000 | 322,300,000 | 397,500,000 | 349,300,000 | 326,000,000 | 291,700,000 | 342,200,000 | 293,000,000 | 272,800,000 | 257,200,000 | 284,400,000 | 240,500,000 | 230,100,000 | 229,000,000 | 278,900,000 | 243,500,000 | 236,000,000 | 220,900,000 | 256,100,000 | 210,300,000 | 193,300,000 | 180,500,000 | 250,600,000 | 220,400,000 | 210,000,000 | 197,500,000 | 197,300,000 | 188,700,000 | 185,600,000 | 196,500,000 | 192,600,000 | 172,700,000 | 172,200,000 | 162,300,000 | 170,200,000 | 193,100,000 | 191,500,000 | 161,200,000 | 214,600,000 | 217,200,000 | 207,100,000 | 208,600,000 | 217,000,000 | 185,300,000 | 205,600,000 | 209,600,000 | 186,300,000 | 198,400,000 | 188,200,000 | 167,400,000 | 143,500,000 | 149,100,000 | 134,200,000 | 127,900,000 | 125,200,000 | 111,700,000 | 113,841,000 | 161,931,000 | 104,901,000 | 59,924,000 | 58,790,000 | 47,811,000 | 63,214,000 | 50,659,000 | 38,599,000 | 36,242,000 | -107,844,636 | 35,452,000 | 34,275,000 |
cost of service and other revenue | 92,100,000 | 93,400,000 | 87,900,000 | 88,800,000 | 96,300,000 | 90,100,000 | 77,200,000 | 51,000,000 | 67,000,000 | 68,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 481,100,000 | 439,500,000 | 410,200,000 | 486,300,000 | 445,600,000 | 416,100,000 | 368,900,000 | 424,200,000 | 360,000,000 | 341,400,000 | 325,600,000 | 342,500,000 | 303,600,000 | 290,200,000 | 288,700,000 | 341,900,000 | 300,200,000 | 290,200,000 | 276,000,000 | 314,500,000 | 263,100,000 | 238,400,000 | 231,700,000 | 303,600,000 | 267,200,000 | 259,800,000 | 246,700,000 | 244,000,000 | 238,500,000 | 232,300,000 | 237,600,000 | 231,500,000 | 208,500,000 | 208,700,000 | 201,600,000 | 208,600,000 | 228,600,000 | 226,600,000 | 193,300,000 | 252,500,000 | 256,900,000 | 244,000,000 | 245,800,000 | 253,300,000 | 218,900,000 | 237,200,000 | 232,500,000 | 215,200,000 | 229,000,000 | 217,600,000 | 191,900,000 | 163,300,000 | 165,200,000 | 151,400,000 | 145,900,000 | 141,300,000 | 127,800,000 | 131,994,000 | 182,827,000 | 125,307,000 | 69,810,000 | 68,652,000 | 57,879,000 | 72,453,000 | 58,687,000 | 43,878,000 | 41,463,000 | -124,501,238 | 40,318,000 | 40,823,000 |
gross profit | 379,400,000 | 357,900,000 | 391,200,000 | 493,300,000 | 418,800,000 | 384,600,000 | 352,800,000 | 430,300,000 | 382,800,000 | 340,500,000 | 359,700,000 | 365,900,000 | 335,300,000 | 298,200,000 | 306,300,000 | 341,600,000 | 308,700,000 | 280,600,000 | 278,700,000 | 313,000,000 | 248,300,000 | 186,200,000 | 192,300,000 | 296,300,000 | 253,900,000 | 230,400,000 | 214,700,000 | 222,600,000 | 205,200,000 | 199,400,000 | 198,000,000 | 183,400,000 | 176,400,000 | 185,200,000 | 170,100,000 | 166,800,000 | 167,500,000 | 169,400,000 | 160,200,000 | 167,300,000 | 200,500,000 | 179,700,000 | 193,200,000 | 201,600,000 | 174,500,000 | 210,600,000 | 188,200,000 | 190,400,000 | 189,400,000 | 183,600,000 | 165,100,000 | 146,900,000 | 135,700,000 | 126,300,000 | 119,200,000 | 111,200,000 | 102,700,000 | 110,070,000 | 128,638,000 | 113,129,000 | 61,833,000 | 53,031,000 | 52,628,000 | 63,172,000 | 46,183,000 | 33,962,000 | 32,947,000 | -92,217,193 | 30,419,000 | |
yoy | -9.41% | -6.94% | 10.88% | 14.64% | 9.40% | 12.95% | -1.92% | 17.60% | 14.17% | 14.19% | 17.43% | 7.11% | 8.62% | 6.27% | 9.90% | 9.14% | 24.33% | 50.70% | 44.93% | 5.64% | -2.21% | -19.18% | -10.43% | 33.11% | 23.73% | 15.55% | 8.43% | 21.37% | 16.33% | 7.67% | 16.40% | 9.95% | 5.31% | 9.33% | 6.18% | -0.30% | -16.46% | -5.73% | -17.08% | -17.01% | 14.90% | -14.67% | 2.66% | 5.88% | -7.87% | 14.71% | 13.99% | 29.61% | 39.57% | 45.37% | 38.51% | 32.10% | 32.13% | 14.75% | -7.34% | -1.71% | 66.09% | 107.56% | 144.43% | 79.08% | 33.89% | 56.15% | 59.74% | -168.50% | 51.82% | |||||
qoq | 6.01% | -8.51% | -20.70% | 17.79% | 8.89% | 9.01% | -18.01% | 12.41% | 12.42% | -5.34% | -1.69% | 9.13% | 12.44% | -2.64% | -10.33% | 10.66% | 10.01% | 0.68% | -10.96% | 26.06% | 33.35% | -3.17% | -35.10% | 16.70% | 10.20% | 7.31% | -3.55% | 8.48% | 2.91% | 0.71% | 7.96% | 3.97% | -4.75% | 8.88% | 1.98% | -0.42% | -1.12% | 5.74% | -4.24% | -16.56% | 11.57% | -6.99% | -4.17% | 15.53% | -17.14% | 11.90% | -1.16% | 0.53% | 3.16% | 11.21% | 12.39% | 8.25% | 7.44% | 5.96% | 7.19% | 8.28% | -6.70% | -14.43% | 13.71% | 82.96% | 16.60% | 0.77% | -16.69% | 36.79% | 35.98% | 3.08% | -135.73% | -403.16% | ||
gross margin % | 44.09% | 44.88% | 48.81% | 50.36% | 48.45% | 48.03% | 48.88% | 50.36% | 51.53% | 49.93% | 52.49% | 51.65% | 52.48% | 50.68% | 51.48% | 49.98% | 50.70% | 49.16% | 50.24% | 49.88% | 48.55% | 43.85% | 45.35% | 49.39% | 48.72% | 47.00% | 46.53% | 47.71% | 46.25% | 46.19% | 45.45% | 44.20% | 45.83% | 47.02% | 45.76% | 44.43% | 42.29% | 42.78% | 45.32% | 39.85% | 43.83% | 42.41% | 44.01% | 44.32% | 44.36% | 47.03% | 44.73% | 46.94% | 45.27% | 45.76% | 46.25% | 47.36% | 45.10% | 45.48% | 44.96% | 44.04% | 44.56% | 45.47% | 41.30% | 47.45% | 46.97% | 43.58% | 47.62% | 46.58% | 44.04% | 43.63% | 44.28% | 42.55% | 43.00% | 0% |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 242,500,000 | 231,400,000 | 225,400,000 | 247,300,000 | 229,900,000 | 221,300,000 | 195,300,000 | 211,200,000 | 177,600,000 | 177,900,000 | 162,700,000 | 164,700,000 | 144,800,000 | 152,200,000 | 145,700,000 | 153,300,000 | 141,300,000 | 134,800,000 | 131,800,000 | 130,400,000 | 114,600,000 | 102,400,000 | 121,200,000 | 130,300,000 | 125,300,000 | 124,500,000 | 120,100,000 | 106,500,000 | 110,600,000 | 110,300,000 | 102,900,000 | 102,800,000 | 98,100,000 | 96,800,000 | 100,900,000 | 92,700,000 | 96,100,000 | 98,500,000 | 94,600,000 | 108,000,000 | 115,000,000 | 109,500,000 | 105,700,000 | 107,100,000 | 106,800,000 | 102,900,000 | 110,600,000 | 104,400,000 | 101,300,000 | 97,500,000 | 88,700,000 | 72,200,000 | 64,000,000 | |||||||||||||||||
research and development | 98,300,000 | 100,200,000 | 97,100,000 | 104,400,000 | 98,100,000 | 92,200,000 | 81,800,000 | 83,500,000 | 71,300,000 | 71,000,000 | 69,000,000 | 63,500,000 | 56,200,000 | 59,600,000 | 56,600,000 | 58,100,000 | 52,100,000 | 55,800,000 | 54,800,000 | 57,100,000 | 48,300,000 | 44,100,000 | 48,500,000 | 46,700,000 | 46,100,000 | 48,500,000 | 46,400,000 | 41,800,000 | 43,600,000 | 43,200,000 | 40,900,000 | 40,700,000 | 37,600,000 | 37,900,000 | 36,800,000 | 36,100,000 | 34,300,000 | 37,500,000 | 37,200,000 | 42,100,000 | 44,500,000 | 46,000,000 | 45,500,000 | 46,500,000 | 49,400,000 | 44,900,000 | 51,900,000 | 48,200,000 | 43,500,000 | 44,300,000 | 44,700,000 | 32,500,000 | 31,200,000 | 32,800,000 | 31,600,000 | 31,100,000 | 29,100,000 | 33,089,000 | 36,514,000 | 31,205,000 | 14,763,000 | 13,926,000 | 13,613,000 | 13,464,000 | 11,936,000 | 10,619,000 | 10,374,000 | -31,909,643 | 9,969,000 | 10,962,000 |
goodwill impairment charge | 96,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (gains) charges | -6,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 431,200,000 | 346,000,000 | 359,400,000 | 421,200,000 | 350,700,000 | 336,500,000 | 288,000,000 | 326,800,000 | 258,300,000 | 254,300,000 | 237,000,000 | 234,900,000 | 204,000,000 | 224,300,000 | 209,800,000 | 216,200,000 | 195,500,000 | 195,000,000 | 189,600,000 | 200,200,000 | 167,100,000 | 148,300,000 | 175,900,000 | 178,600,000 | 166,100,000 | 176,900,000 | 172,800,000 | 153,500,000 | 156,400,000 | 161,300,000 | 148,100,000 | 149,900,000 | 138,800,000 | 139,300,000 | 149,700,000 | 132,800,000 | 139,300,000 | 137,800,000 | 145,000,000 | 162,400,000 | 165,100,000 | 159,100,000 | 161,700,000 | 158,100,000 | 162,300,000 | 150,300,000 | 166,100,000 | 156,000,000 | 151,900,000 | 144,900,000 | 139,400,000 | 107,600,000 | 97,800,000 | 99,400,000 | 93,200,000 | 91,000,000 | 88,400,000 | 94,937,000 | 100,203,000 | 97,195,000 | 50,376,000 | 46,002,000 | 44,869,000 | 47,234,000 | 39,199,000 | 32,769,000 | 31,138,000 | -85,849,831 | 27,491,000 | |
operating income | -51,800,000 | 11,900,000 | 31,800,000 | 72,100,000 | 68,100,000 | 48,100,000 | 64,800,000 | 103,500,000 | 124,500,000 | 86,200,000 | 122,700,000 | 131,000,000 | 131,300,000 | 73,900,000 | 96,500,000 | 125,400,000 | 113,200,000 | 85,600,000 | 89,100,000 | 112,800,000 | 81,200,000 | 37,900,000 | 16,400,000 | 117,700,000 | 87,800,000 | 53,500,000 | 41,900,000 | 69,100,000 | 48,800,000 | 38,100,000 | 49,900,000 | 33,500,000 | 37,600,000 | 45,900,000 | 20,400,000 | 34,000,000 | 28,200,000 | 31,600,000 | 15,200,000 | 4,900,000 | 35,400,000 | 20,600,000 | 31,500,000 | 43,500,000 | 12,200,000 | 60,300,000 | 22,100,000 | 34,400,000 | 37,500,000 | 38,700,000 | 25,700,000 | 39,300,000 | 37,900,000 | 26,900,000 | 26,000,000 | 20,200,000 | 14,300,000 | 15,133,000 | 28,435,000 | 15,934,000 | 11,457,000 | 7,029,000 | 7,759,000 | 15,938,000 | 6,984,000 | 1,193,000 | 1,809,000 | -6,367,362 | 2,928,000 | 911,000 |
yoy | -176.06% | -75.26% | -50.93% | -30.34% | -45.30% | -44.20% | -47.19% | -20.99% | -5.18% | 16.64% | 27.15% | 4.47% | 15.99% | -13.67% | 8.31% | 11.17% | 39.41% | 125.86% | 443.29% | -4.16% | -7.52% | -29.16% | -60.86% | 70.33% | 79.92% | 40.42% | -16.03% | 106.27% | 29.79% | -16.99% | 144.61% | -1.47% | 33.33% | 45.25% | 34.21% | 593.88% | -20.34% | 53.40% | -51.75% | -88.74% | 190.16% | -65.84% | 42.53% | 26.45% | -67.47% | 55.81% | -14.01% | -12.47% | -1.06% | 43.87% | -1.15% | 94.55% | 165.03% | 77.76% | -8.56% | 26.77% | 24.81% | 115.29% | 266.48% | -0.03% | 64.05% | 489.19% | 328.91% | -350.31% | 138.52% | 30.95% | ||||
qoq | -535.29% | -62.58% | -55.89% | 5.87% | 41.58% | -25.77% | -37.39% | -16.87% | 44.43% | -29.75% | -6.34% | -0.23% | 77.67% | -23.42% | -23.05% | 10.78% | 32.24% | -3.93% | -21.01% | 38.92% | 114.25% | 131.10% | -86.07% | 34.05% | 64.11% | 27.68% | -39.36% | 41.60% | 28.08% | -23.65% | 48.96% | -10.90% | -18.08% | 125.00% | -40.00% | 20.57% | -10.76% | 107.89% | 210.20% | -86.16% | 71.84% | -34.60% | -27.59% | 256.56% | -79.77% | 172.85% | -35.76% | -8.27% | -3.10% | 50.58% | -34.61% | 3.69% | 40.89% | 3.46% | 28.71% | 41.26% | -5.50% | -46.78% | 78.45% | 39.08% | 63.00% | -9.41% | -51.32% | 128.21% | 485.41% | -34.05% | -128.41% | -317.46% | 221.41% | |
operating margin % | -6.02% | 1.49% | 3.97% | 7.36% | 7.88% | 6.01% | 8.98% | 12.11% | 16.76% | 12.64% | 17.90% | 18.49% | 20.55% | 12.56% | 16.22% | 18.35% | 18.59% | 15.00% | 16.06% | 17.98% | 15.88% | 8.93% | 3.87% | 19.62% | 16.85% | 10.91% | 9.08% | 14.81% | 11.00% | 8.83% | 11.46% | 8.07% | 9.77% | 11.65% | 5.49% | 9.06% | 7.12% | 7.98% | 4.30% | 1.17% | 7.74% | 4.86% | 7.18% | 9.56% | 3.10% | 13.47% | 5.25% | 8.48% | 8.96% | 9.65% | 7.20% | 12.67% | 12.60% | 9.69% | 9.81% | 8.00% | 6.20% | 6.25% | 9.13% | 6.68% | 8.70% | 5.78% | 7.02% | 11.75% | 6.66% | 1.53% | 2.43% | 2.94% | 4.14% | 1.28% |
interest and other (expense) | -20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, equity in income of unconsolidated investees, net of tax, and noncontrolling interests in consolidated subsidiaries | -71,800,000 | 500,000 | 25,100,000 | 23,900,000 | 71,600,000 | 240,900,000 | 119,200,000 | 77,500,000 | 106,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -14,100,000 | -3,100,000 | 9,800,000 | 8,100,000 | 1,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) income of unconsolidated investees, net of tax | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | -58,500,000 | 4,200,000 | 16,800,000 | 204,600,000 | 88,700,000 | 57,800,000 | 77,400,000 | 98,300,000 | 88,400,000 | 49,700,000 | 62,100,000 | 76,000,000 | 88,100,000 | 58,700,000 | 57,800,000 | 71,300,000 | 55,300,000 | 24,200,000 | 10,600,000 | 68,800,000 | 61,500,000 | 37,000,000 | 30,700,000 | 44,200,000 | 31,500,000 | 27,400,000 | 37,600,000 | 24,000,000 | 21,700,000 | 47,000,000 | 14,800,000 | 23,600,000 | 12,900,000 | 23,100,000 | 6,900,000 | 6,300,000 | 16,800,000 | 10,000,000 | 16,900,000 | 23,300,000 | 5,700,000 | 39,900,000 | 9,900,000 | 15,100,000 | 20,100,000 | 22,600,000 | 11,700,000 | 27,900,000 | 22,900,000 | 16,000,000 | 16,100,000 | 12,700,000 | 8,600,000 | |||||||||||||||||
net income attributable to noncontrolling interests in consolidated subsidiaries | 1,100,000 | -3,400,000 | -600,000 | 200,000 | -600,000 | 1,100,000 | -900,000 | 600,000 | 700,000 | 900,000 | 900,000 | 300,000 | 200,000 | 500,000 | 300,000 | 1,000,000 | 1,100,000 | 1,100,000 | 300,000 | 1,000,000 | 100,000 | 100,000 | 150,000 | 200,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income attributable to bruker corporation | -59,600,000 | 7,600,000 | 17,400,000 | 13,700,000 | 40,900,000 | 7,600,000 | 50,900,000 | 205,500,000 | 88,100,000 | 57,100,000 | 76,500,000 | 97,400,000 | 88,100,000 | 49,500,000 | 61,600,000 | 75,700,000 | 87,100,000 | 57,600,000 | 56,700,000 | 68,900,000 | 54,300,000 | 24,100,000 | 10,500,000 | 68,600,000 | 61,300,000 | 36,500,000 | 30,800,000 | 43,400,000 | 31,200,000 | 27,000,000 | 37,000,000 | 23,400,000 | 21,600,000 | 46,500,000 | 14,500,000 | 23,600,000 | 11,800,000 | 21,900,000 | 6,500,000 | 5,500,000 | 16,400,000 | 8,700,000 | 16,600,000 | 22,900,000 | 5,400,000 | 39,700,000 | 9,900,000 | 15,100,000 | 19,800,000 | 22,100,000 | 11,300,000 | 27,400,000 | 22,600,000 | 16,100,000 | 16,400,000 | 12,900,000 | 8,400,000 | |||||||||||||
dividends on series a mandatory convertible preferred stock | 2,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to bruker corporation common shareholders | -62,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to bruker corporation common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,410,000 | 600,000 | 390,000 | 520,000 | 660,000 | 600,000 | 330,000 | 410,000 | 500,000 | 580,000 | 380,000 | 370,000 | 145,000 | 350,000 | 160,000 | 70,000 | 207,500 | 400,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 140,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
diluted | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,400,000 | 600,000 | 390,000 | 520,000 | 660,000 | 590,000 | 330,000 | 410,000 | 490,000 | 570,000 | 380,000 | 370,000 | 142,500 | 350,000 | 160,000 | 70,000 | 205,000 | 390,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 130,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 151,800,000 | 151,600,000 | 151,600,000 | 149,000,000 | 151,500,000 | 147,400,000 | 145,200,000 | 146,400,000 | 146,600,000 | 146,800,000 | 146,800,000 | 148,600,000 | 147,800,000 | 149,000,000 | 150,400,000 | 151,400,000 | 151,400,000 | 151,300,000 | 151,800,000 | 153,200,000 | 153,600,000 | 154,200,000 | 154,200,000 | 156,100,000 | 156,700,000 | 156,400,000 | 156,100,000 | 155,900,000 | 157,500,000 | 159,500,000 | 159,700,000 | 160,800,000 | 161,400,000 | 163,300,000 | 167,800,000 | 168,300,000 | 168,300,000 | 168,000,000 | 167,600,000 | 167,300,000 | 167,000,000 | 166,800,000 | 166,400,000 | 166,000,000 | 166,000,000 | 165,700,000 | 165,600,000 | 165,400,000 | 165,100,000 | 164,500,000 | 164,300,000 | 164,100,000 | 163,500,000 | 163,300,000 | 163,300,000 | 162,847,000 | 162,440,000 | 162,303,000 | 104,377,000 | 104,183,000 | 102,820,000 | 101,512 | 102,038,000 | 90,080,000 | 90,028,000 | 89,521 | 89,476,000 | 89,472,000 | ||
diluted | 151,800,000 | 151,700,000 | 151,900,000 | 149,500,000 | 152,000,000 | 148,000,000 | 145,900,000 | 147,200,000 | 147,300,000 | 147,700,000 | 147,600,000 | 149,400,000 | 148,600,000 | 149,800,000 | 151,400,000 | 152,900,000 | 152,800,000 | 152,900,000 | 153,200,000 | 154,300,000 | 154,700,000 | 155,400,000 | 155,600,000 | 157,600,000 | 157,900,000 | 157,400,000 | 157,000,000 | 157,000,000 | 158,700,000 | 160,400,000 | 160,500,000 | 161,500,000 | 162,400,000 | 164,300,000 | 168,700,000 | 169,700,000 | 169,700,000 | 169,600,000 | 169,500,000 | 169,400,000 | 168,700,000 | 168,400,000 | 168,100,000 | 167,300,000 | 167,100,000 | 166,900,000 | 166,900,000 | 167,300,000 | 166,700,000 | 165,700,000 | 165,800,000 | 165,600,000 | 165,000,000 | 164,700,000 | 164,300,000 | 165,918,000 | 165,438,000 | 162,303,000 | 106,679,000 | 106,798,000 | 105,361,000 | 102,561 | 102,704,000 | 90,493,000 | 90,322,000 | 89,828 | 89,669,000 | 89,599,000 | ||
other charges | 14,400,000 | 36,900,000 | 69,500,000 | 22,700,000 | 23,000,000 | 10,900,000 | 32,100,000 | 9,400,000 | 5,400,000 | 5,300,000 | 6,700,000 | 3,000,000 | 12,500,000 | 7,500,000 | 4,800,000 | 2,100,000 | 4,400,000 | 3,000,000 | 1,800,000 | 6,200,000 | 3,900,000 | 6,300,000 | 5,200,000 | 2,200,000 | 7,800,000 | 4,300,000 | 6,400,000 | 3,100,000 | 4,600,000 | 12,000,000 | 4,000,000 | 8,900,000 | 1,800,000 | 13,200,000 | 12,300,000 | 5,600,000 | 3,600,000 | 10,500,000 | 4,500,000 | 6,100,000 | 2,500,000 | 3,600,000 | 3,400,000 | 2,900,000 | 2,400,000 | 2,100,000 | ||||||||||||||||||||||||
interest and other income | -11,400,000 | -6,700,000 | -8,000,000 | -12,800,000 | -24,200,000 | 6,800,000 | -6,700,000 | -5,300,000 | -8,700,000 | -16,100,000 | -10,000,000 | -2,000,000 | -4,300,000 | -2,500,000 | -5,900,000 | -4,400,000 | -5,600,000 | -3,800,000 | -7,100,000 | -5,900,000 | -6,600,000 | -2,900,000 | -6,500,000 | -4,600,000 | -5,900,000 | 4,100,000 | 1,900,000 | 100,000 | 814,000 | 3,527,000 | 319,000 | 236,000 | 459,000 | 663,000 | -999,689 | 577,000 | 554,000 | |||||||||||||||||||||||||||||||||
equity in income of unconsolidated investees, net of tax | 600,000 | 400,000 | 200,000 | 800,000 | 300,000 | 200,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to bruker corporation shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,410,000 | 600,000 | 390,000 | 520,000 | 660,000 | 600,000 | 330,000 | 410,000 | 500,000 | 580,000 | 380,000 | 370,000 | 145,000 | 350,000 | 160,000 | 70,000 | 207,500 | 400,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 140,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
diluted | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,400,000 | 600,000 | 390,000 | 520,000 | 660,000 | 590,000 | 330,000 | 410,000 | 490,000 | 570,000 | 380,000 | 370,000 | 142,500 | 350,000 | 160,000 | 70,000 | 205,000 | 390,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 130,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
income tax provision | 8,700,000 | 40,700,000 | 14,800,000 | 16,100,000 | 19,800,000 | 37,100,000 | 30,800,000 | 19,900,000 | 29,900,000 | 23,400,000 | 41,200,000 | 19,900,000 | 31,900,000 | 43,500,000 | 20,700,000 | 21,300,000 | 27,500,000 | 7,500,000 | 20,000,000 | 7,100,000 | 2,900,000 | 42,400,000 | 21,700,000 | 10,600,000 | 7,700,000 | 21,200,000 | 11,800,000 | 8,400,000 | 6,200,000 | 9,900,000 | 3,000,000 | 4,800,000 | 10,700,000 | 2,300,000 | 4,800,000 | 2,700,000 | 16,300,000 | 5,700,000 | 9,900,000 | 12,400,000 | 2,600,000 | 17,700,000 | 9,400,000 | 11,800,000 | 19,300,000 | 10,400,000 | 9,000,000 | 10,300,000 | 10,800,000 | 10,600,000 | 4,600,000 | 5,800,000 | 10,196,000 | 4,270,000 | 2,065,000 | 2,323,000 | 3,267,000 | 2,349,500 | 3,535,000 | 1,127,000 | 1,648,000 | 1,367,000 | 2,398,000 | |||||||
income before income taxes, equity in income (losses) of unconsolidated investees, net of tax, and noncontrolling interests in consolidated subsidiaries | 56,100,000 | 55,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income (losses) of unconsolidated investees, net of tax | -1,500,000 | -200,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 24,975,000 | 40,300,000 | 7,600,000 | 52,000,000 | 17,840,000 | 21,686,000 | -685,000 | 8,664,000 | 4,965,000 | 3,881,000 | 9,708,000 | 2,976,000 | 480,000 | 776,000 | -1,776,354 | 1,079,000 | 284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 259.32% | 458.77% | -107.06% | 191.13% | 934.38% | 400.13% | -646.51% | 175.81% | 69.01% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -38.03% | 430.26% | -85.38% | -17.73% | -3265.84% | -107.91% | 74.50% | 27.93% | -60.02% | 226.21% | 520.00% | -38.14% | -143.68% | -264.63% | 279.93% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 0% | 0% | 0% | 2.55% | 4.66% | 0.95% | 7.21% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 7.37% | 6.96% | -0.29% | 6.58% | 4.08% | 3.51% | 7.16% | 2.84% | 0.62% | 1.04% | 0.82% | 1.53% | 0.40% |
comprehensive income | 50,875,000 | 58,000,000 | 52,900,000 | 92,600,000 | 206,600,000 | 44,600,000 | 15,900,000 | 53,200,000 | 47,025,000 | 73,100,000 | 73,400,000 | 41,600,000 | 27,525,000 | 64,000,000 | 34,200,000 | 12,100,000 | 23,000,000 | 26,100,000 | 49,500,000 | 17,000,000 | 41,900,000 | -5,400,000 | 51,800,000 | 61,200,000 | 71,600,000 | 37,500,000 | 60,300,000 | -2,200,000 | 56,200,000 | 5,000,000 | 59,400,000 | -57,700,000 | -76,700,000 | 13,300,000 | 13,100,000 | 53,500,000 | 28,300,000 | -22,900,000 | 51,800,000 | -23,500,000 | ||||||||||||||||||||||||||||||
less: comprehensive income attributable to noncontrolling interests | 725,000 | 300,000 | 1,300,000 | 1,300,000 | 2,100,000 | -300,000 | -400,000 | 200,000 | 100,000 | 700,000 | -700,000 | 900,000 | 2,500,000 | 1,400,000 | 300,000 | 800,000 | 200,000 | 900,000 | 500,000 | 600,000 | 700,000 | 1,000,000 | 200,000 | 600,000 | 100,000 | 200,000 | 1,200,000 | 800,000 | 400,000 | 800,000 | 500,000 | 1,600,000 | 300,000 | 400,000 | 300,000 | 100,000 | 100,000 | |||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to redeemable noncontrolling interests | -275,000 | -800,000 | -300,000 | 400,000 | -600,000 | -500,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to bruker corporation | 50,425,000 | 58,500,000 | 51,900,000 | 91,300,000 | 204,100,000 | 45,500,000 | 16,800,000 | 53,200,000 | 80,600,000 | 72,400,000 | 74,100,000 | 40,700,000 | 77,900,000 | 62,600,000 | 33,900,000 | 12,700,000 | 61,900,000 | 27,100,000 | 48,600,000 | 17,100,000 | 41,400,000 | -5,200,000 | 51,200,000 | 60,500,000 | 70,600,000 | 37,300,000 | 59,700,000 | -2,300,000 | 56,000,000 | 3,800,000 | 58,600,000 | -58,100,000 | -77,500,000 | 12,800,000 | 11,500,000 | 53,200,000 | 27,900,000 | -23,200,000 | 51,700,000 | -23,500,000 | 33,500,000 | |||||||||||||||||||||||||||||
service revenue | 115,500,000 | 109,600,000 | 100,900,000 | 100,900,000 | 103,200,000 | 105,400,000 | 99,000,000 | 94,700,000 | 94,100,000 | 61,075,000 | 90,000,000 | 76,100,000 | 78,200,000 | 58,700,000 | 78,800,000 | 78,500,000 | 77,400,000 | 79,600,000 | 73,500,000 | 77,700,000 | 70,000,000 | 67,100,000 | 63,300,000 | 62,300,000 | 63,500,000 | 60,700,000 | 58,800,000 | 58,200,000 | 54,100,000 | 56,000,000 | 57,700,000 | 57,000,000 | 53,100,000 | 52,700,000 | 53,500,000 | 50,900,000 | 47,200,000 | 52,100,000 | 49,800,000 | 46,800,000 | 43,600,000 | 39,100,000 | 32,500,000 | 31,500,000 | 32,400,000 | 28,300,000 | 26,900,000 | 30,638,000 | 31,733,000 | 29,957,000 | 16,217,000 | 14,959,000 | 14,991,000 | 15,035,000 | 12,625,000 | 10,234,000 | 8,809,000 | -26,443,144 | 8,748,000 | 9,977,000 | ||||||||||
other revenue | 2,700,000 | 1,700,000 | 1,400,000 | 1,700,000 | 1,400,000 | 2,000,000 | 1,600,000 | 1,800,000 | 2,000,000 | 1,025,000 | 1,800,000 | 1,500,000 | 800,000 | 650,000 | 1,700,000 | 1,000,000 | 1,500,000 | 2,100,000 | 1,800,000 | 1,200,000 | 1,900,000 | 2,700,000 | 3,400,000 | 2,600,000 | 2,400,000 | 2,700,000 | 1,600,000 | 1,400,000 | 1,600,000 | 800,000 | 600,000 | 900,000 | 6,600,000 | 600,000 | 18,300,000 | 2,900,000 | 1,700,000 | 2,100,000 | 2,300,000 | 1,300,000 | 1,400,000 | 1,400,000 | 2,200,000 | 2,000,000 | 1,300,000 | 1,400,000 | 1,490,000 | 883,000 | 1,444,000 | 191,000 | 78,000 | 154,000 | 146,000 | 317,000 | 233,000 | 644,000 | -1,925,932 | 928,000 | 668,000 | |||||||||||
cost of service revenue | 68,200,000 | 58,000,000 | 63,100,000 | 60,100,000 | 59,600,000 | 62,900,000 | 56,500,000 | 54,100,000 | 54,800,000 | 58,100,000 | 52,600,000 | 44,700,000 | 51,100,000 | 53,000,000 | 46,500,000 | 49,800,000 | 49,100,000 | 46,600,000 | 49,100,000 | 46,500,000 | 40,500,000 | 38,700,000 | 35,700,000 | 35,400,000 | 38,000,000 | 37,400,000 | 34,800,000 | 35,000,000 | 31,900,000 | 37,900,000 | 39,700,000 | 36,900,000 | 37,200,000 | 36,300,000 | 33,600,000 | 31,600,000 | 22,900,000 | 28,900,000 | 26,400,000 | 25,900,000 | 24,500,000 | 19,800,000 | 16,100,000 | 17,200,000 | 18,000,000 | 16,100,000 | 16,100,000 | 18,153,000 | 20,896,000 | 20,406,000 | 9,886,000 | 9,862,000 | 10,068,000 | 9,239,000 | 8,028,000 | 5,279,000 | 5,221,000 | -16,656,602 | 4,866,000 | 6,548,000 | ||||||||||
cost of other revenue | 200,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 300,000 | 100,000 | 100,000 | 700,000 | 200,000 | 600,000 | 200,000 | 100,000 | 1,100,000 | 1,300,000 | 1,000,000 | 700,000 | 100,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, equity in income of unconsolidated investee, net of tax, and noncontrolling interests in consolidated subsidiaries | 73,225,000 | 129,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated investee, net of tax | 75,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and noncontrolling interests in consolidated subsidiaries | 69,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and noncontrolling interest in consolidated subsidiaries | 94,000,000 | 68,525,000 | 108,800,000 | 80,000,000 | 85,300,000 | 105,700,000 | 75,300,000 | 31,300,000 | 13,500,000 | 111,200,000 | 83,200,000 | 47,600,000 | 38,400,000 | 65,400,000 | 43,300,000 | 35,800,000 | 47,400,000 | 30,200,000 | 31,600,000 | 43,000,000 | 17,800,000 | 28,400,000 | 25,400,000 | 11,700,000 | 9,000,000 | 33,100,000 | 15,700,000 | 26,800,000 | 35,700,000 | 8,300,000 | 57,600,000 | 19,300,000 | 26,900,000 | 39,400,000 | 33,000,000 | 20,700,000 | 38,200,000 | 33,700,000 | 26,600,000 | 24,200,000 | ||||||||||||||||||||||||||||||
less: comprehensive loss attributable to redeemable noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to redeemable noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other charges (gain) | 3,050,000 | 4,200,000 | 1,225,000 | -5,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to noncontrolling interests | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend declared per common share | 30,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest in consolidated subsidiaries | 800,000 | 300,000 | 400,000 | 600,000 | 600,000 | 100,000 | 500,000 | 300,000 | 1,100,000 | 1,200,000 | 400,000 | 800,000 | 400,000 | 1,300,000 | 300,000 | 400,000 | 300,000 | 200,000 | 300,000 | 500,000 | 400,000 | 500,000 | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||
dividend declared | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to bruker corporation shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 290,000 | 90,000 | 30,000 | 100,000 | 100,000 | 140,000 | 30,000 | 60,000 | 120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bruker corporation shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 140,000 | 70,000 | 130,000 | 40,000 | 50,000 | 240,000 | 90,000 | 70,000 | 170,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and noncontrolling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest in consolidated subsidiaries | 23,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of deferred offering costs | 3,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net comprehensive income | 33,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquisition-related intangible assets | 4,200,000 | 3,500,000 | 3,900,000 | 1,000,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other charges (credits) | 1,900,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 49,100,000 | 44,100,000 | 43,900,000 | 42,600,000 | 44,173,000 | 46,151,000 | 43,393,000 | 27,057,000 | 24,088,000 | 23,764,000 | 25,212,000 | 19,063,000 | 15,426,000 | 13,972,000 | -37,330,562 | 11,845,000 | 13,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 17,000,000 | 17,500,000 | 17,000,000 | 16,700,000 | 17,675,000 | 17,178,000 | 16,804,000 | 8,556,000 | 7,988,000 | 7,492,000 | 8,663,000 | 7,239,000 | 5,532,000 | 5,616,000 | -16,609,626 | 5,677,000 | 5,287,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related charges | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related charges (credits) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision and noncontrolling interest in consolidated subsidiaries | 17,300,000 | 14,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bruker corporation shareholders - basic and diluted | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to bruker corporation shareholders - basic and diluted | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision and minority interest in consolidated subsidiaries | 15,947,000 | 31,962,000 | 3,745,000 | 10,838,000 | 7,348,000 | 7,234,000 | 4,561,500 | 6,493,000 | 1,652,000 | 2,472,000 | 1,844,750 | 3,505,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest in consolidated subsidiaries | 17,913,000 | 21,766,000 | 8,773,000 | 5,025,000 | 3,967,000 | 9,641,000 | 2,958,000 | 525,000 | 824,000 | -1,907,314 | 1,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated subsidiaries | 73,000 | 80,000 | 160,000 | 109,000 | 60,000 | 86,000 | -67,000 | 45,000 | 48,000 | -130,960 | 28,000 | 36,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,410,000 | 600,000 | 390,000 | 520,000 | 660,000 | 600,000 | 330,000 | 410,000 | 500,000 | 580,000 | 380,000 | 370,000 | 145,000 | 350,000 | 160,000 | 70,000 | 207,500 | 400,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 140,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
diluted | -410,000 | 50,000 | 110,000 | 167,500 | 270,000 | 50,000 | 350,000 | 1,400,000 | 600,000 | 390,000 | 520,000 | 660,000 | 590,000 | 330,000 | 410,000 | 490,000 | 570,000 | 380,000 | 370,000 | 142,500 | 350,000 | 160,000 | 70,000 | 205,000 | 390,000 | 230,000 | 200,000 | 280,000 | 200,000 | 170,000 | 230,000 | 150,000 | 130,000 | 130,000 | 140,000 | 100,000 | 110 | |||||||||||||||||||||||||||||||||
acquisition related charges | 360,000 | 5,793,000 | -105,000 | 961,000 | 1,192,000 | 1,176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic and diluted | 130 | 0 | 40 | 22.5 | 30 | 10 | 10 | 5 | 10 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic | 80 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - diluted | 80 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—basic | 50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—diluted | 50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit and minority interest in consolidated subsidiaries | 1,465,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest in consolidated subsidiaires | 320,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.