Revenue | 944.8 | 866.38 | 782.45 | 688.29 | 633.06 | |
Revenue Growth (YoY) | 9.05% | 10.73% | 13.68% | 8.72% | 2.76% | |
Cost of Revenue | 222 | 203.32 | 187 | 168.43 | 182.41 | |
Gross Profit | 722.8 | 663.05 | 595.45 | 519.86 | 450.65 | |
Selling, General & Admin | 351.84 | 332.7 | 286.25 | 398.96 | 165.55 | |
Research & Development | 201.49 | 173.11 | 156.96 | 165.99 | 109.51 | |
Operating Expenses | 634.1 | 604.24 | 542.43 | 663.63 | 373.67 | |
Operating Income | 88.71 | 58.82 | 53.02 | -143.77 | 76.98 | |
Interest Expense | -64.61 | -63.58 | -38.99 | -50.62 | -90.25 | |
Interest & Investment Income | 12.2 | 16.25 | 0.91 | - | - | |
Currency Exchange Gain (Loss) | - | - | - | - | 0.33 | |
Other Non Operating Income (Expenses) | 16.61 | -13.3 | 32.44 | -64.39 | - | |
EBT Excluding Unusual Items | 52.91 | -1.81 | 47.38 | -258.77 | -12.94 | |
Merger & Restructuring Charges | -8.7 | - | -1.2 | -0.91 | - | |
Impairment of Goodwill | - | -77.41 | - | - | - | |
Gain (Loss) on Sale of Investments | - | - | 3.59 | - | - | |
Asset Writedown | - | -5.34 | - | - | - | |
Other Unusual Items | 0.1 | - | 0.1 | -15.24 | -8.62 | |
Pretax Income | 44.31 | -84.55 | 49.86 | -274.92 | -21.56 | |
Income Tax Expense | 13.07 | 5.52 | 11.46 | -26 | -4.68 | |
Earnings From Continuing Operations | 31.24 | -90.07 | 38.41 | -248.92 | -16.88 | |
Minority Interest in Earnings | -5.1 | -2.41 | - | - | - | |
Net Income | 26.15 | -92.48 | 38.41 | -248.92 | -16.88 | |
Net Income to Common | 26.15 | -92.48 | 38.41 | -248.92 | -16.88 | |
Shares Outstanding (Basic) | 611 | 618 | 608 | 544 | 504 | |
Shares Outstanding (Diluted) | 642 | 618 | 643 | 544 | 504 | |
Shares Change (YoY) | 3.88% | -3.88% | 18.27% | 7.82% | 0.13% | |
EPS (Basic) | 0.04 | -0.15 | 0.06 | -0.46 | -0.03 | |
EPS (Diluted) | 0.04 | -0.15 | 0.06 | -0.46 | -0.03 | |
Free Cash Flow | 230.87 | 195 | 151.96 | 89.01 | 73.84 | |
Free Cash Flow Per Share | 0.36 | 0.32 | 0.24 | 0.16 | 0.15 | |
Gross Margin | 76.50% | 76.53% | 76.10% | 75.53% | 71.19% | |
Operating Margin | 9.39% | 6.79% | 6.78% | -20.89% | 12.16% | |
Profit Margin | 2.77% | -10.67% | 4.91% | -36.17% | -2.67% | |
Free Cash Flow Margin | 24.44% | 22.51% | 19.42% | 12.93% | 11.66% | |
EBITDA | 203.38 | 167.69 | 153.23 | -46.96 | 167.04 | |
EBITDA Margin | 21.53% | 19.36% | 19.58% | -6.82% | 26.39% | |
D&A For EBITDA | 114.68 | 108.87 | 100.21 | 96.81 | 90.06 | |
EBIT | 88.71 | 58.82 | 53.02 | -143.77 | 76.98 | |
EBIT Margin | 9.39% | 6.79% | 6.78% | -20.89% | 12.16% | |
Effective Tax Rate | 29.50% | - | 22.98% | - | - | |
Advertising Expenses | 2 | 1.5 | 1.1 | 1.1 | 1.6 | |