|
Total Revenue
|
|
$273.6m
|
$358.3m
|
$363.2m
|
$321.0m
|
$308.9m
|
$341.3m
|
$359.9m
|
|
Revenue From Interest
|
|
—
|
—
|
—
|
—
|
—
|
$15.7m
|
$16.3m
|
|
Cost of Revenue
|
|
$99.6m
|
$126.3m
|
$126.6m
|
$109.3m
|
$99.1m
|
$103.5m
|
$101.6m
|
|
Operating Expenses
|
|
$205.3m
|
$269.6m
|
$264.5m
|
$634.9m
|
$190.7m
|
—
|
—
|
|
Operating Income (Loss)
|
|
$68.3m
|
$88.8m
|
$98.7m
|
($313.9m)
|
$118.2m
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$33.1m
|
$31.3m
|
$17.7m
|
$3.6m
|
$500k
|
—
|
—
|
|
Average Effective Tax Rate
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
—
|
—
|
—
|
$1.9m
|
$1.3m
|
|
Finance Income
|
|
—
|
—
|
—
|
—
|
$20.6m
|
$29.2m
|
$19.7m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$4.1m
|
$2.3m
|
$1.1m
|
$7.0m
|
$4.8m
|
$10.1m
|
$5.7m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
($152k)
|
($82k)
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
—
|
$0
|
—
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Goodwill
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$62.7m
|
$89.4m
|
$97.9m
|
($310.5m)
|
$120.8m
|
—
|
—
|
|
Investment Income, Interest
|
|
$524k
|
$197k
|
$208k
|
$5.0m
|
$13.7m
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
$202k
|
$536k
|
$375k
|
|
Profit Loss Attributable To Noncontrolling Interests
|
|
—
|
—
|
—
|
—
|
—
|
$334k
|
$155k
|
|
Profit Loss Attributable To Owners Of Parent
|
|
—
|
—
|
—
|
—
|
—
|
$124.1m
|
$102.5m
|
|
Profit Loss Before Tax
|
|
—
|
—
|
—
|
—
|
—
|
$162.9m
|
$139.8m
|
|
Profit Loss From Operating Activities
|
|
—
|
—
|
—
|
—
|
—
|
$137.0m
|
$127.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$49.9m
|
$75.2m
|
$100.6m
|
($305.2m)
|
$131.1m
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$36.3m
|
$53.6m
|
$78.1m
|
($234.0m)
|
$100.9m
|
—
|
—
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$36.3m
|
$53.6m
|
$78.1m
|
($234.0m)
|
$100.9m
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$43k
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$30.46
|
$29.67
|
$33.91
|
($94.43)
|
$40.72
|
$50.09
|
$41.37
|
|
Earnings Per Share, Diluted
|
|
$21.87
|
$26.20
|
$33.91
|
($94.43)
|
$40.72
|
$50.09
|
$41.37
|
|
Basic Earnings (Loss) Per Share
|
|
$30.46
|
$29.67
|
$33.91
|
($94.43)
|
$40.72
|
$50.09
|
$41.37
|
|
Diluted Earnings (Loss) Per Share
|
|
$21.87
|
$26.20
|
$33.91
|
($94.43)
|
$40.72
|
$50.09
|
$41.37
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
1.2m
|
1.8m
|
2.3m
|
2.5m
|
2.5m
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
2.0m
|
2.1m
|
2.3m
|
2.5m
|
2.5m
|
—
|
—
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$19.2m
|
$18.8m
|
$18.5m
|
$18.2m
|
$19.1m
|
$13.9m
|
$12.0m
|
|
Selling and Marketing Expense
|
|
$35.8m
|
$71.2m
|
$78.8m
|
$71.9m
|
$49.6m
|
—
|
—
|
|
General and Administrative Expense
|
|
$17.2m
|
$21.7m
|
$22.6m
|
$20.1m
|
$22.1m
|
$41.0m
|
$52.1m
|
|
Other Nonoperating Income (Expense)
|
|
$277k
|
($5.1m)
|
$654k
|
($120k)
|
($33k)
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$10.8m
|
$17.2m
|
$16.5m
|
$13.8m
|
$654k
|
$38.4m
|
$37.2m
|
|
Current Tax Expense (Income)
|
|
$13.5m
|
$21.6m
|
$22.5m
|
—
|
$30.3m
|
$14.1m
|
$25.8m
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
—
|
—
|
—
|
$131.3m
|
($24.4m)
|
($11.0m)
|
|
Depreciation And Amortisation Expense
|
|
—
|
—
|
—
|
—
|
—
|
$3.3m
|
$6.1m
|
|
Employee Benefits Expense
|
|
—
|
—
|
—
|
—
|
—
|
$33.3m
|
$24.0m
|
|
Finance Costs
|
|
—
|
—
|
—
|
—
|
—
|
$3.3m
|
$6.9m
|
|
Income Tax Expense Continuing Operations
|
|
$13.5m
|
$21.6m
|
$22.5m
|
—
|
$30.3m
|
$38.4m
|
$37.2m
|
|
Interest Expense
|
|
$26.6m
|
$10.8m
|
$2.0m
|
$1.8m
|
$1.8m
|
$2.0m
|
$1.9m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
—
|
—
|
$372k
|
$278k
|
|
Income Tax Expense (Benefit)
|
|
$13.5m
|
$21.6m
|
$22.5m
|
($71.2m)
|
$30.2m
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
($18.4m)
|
($13.6m)
|
$1.9m
|
$8.7m
|
$13.0m
|
—
|
—
|