Revenue | 2,548 | 2,502 | 2,325 | 2,158 | 1,914 | |
Revenue Growth (YoY) | 1.86% | 7.60% | 7.74% | 12.75% | 15.20% | |
Cost of Revenue | 442.7 | 475.6 | 444.2 | 444.2 | 414.6 | |
Gross Profit | 2,106 | 2,026 | 1,881 | 1,714 | 1,499 | |
Selling, General & Admin | 686.8 | 694.5 | 632.3 | 650.9 | 650.6 | |
Research & Development | 885.2 | 908.7 | 891.9 | 755.9 | 727.5 | |
Operating Expenses | 1,572 | 1,603 | 1,524 | 1,407 | 1,378 | |
Operating Income | 533.5 | 422.8 | 356.5 | 306.9 | 121.2 | |
Interest Expense | -25.1 | -15.2 | -12.4 | -12.7 | -10.8 | |
Interest & Investment Income | 39 | 34.6 | 15.7 | 7.5 | 12.5 | |
Currency Exchange Gain (Loss) | - | -3.2 | - | - | - | |
Other Non Operating Income (Expenses) | 4.5 | -0.5 | 3.1 | 16.5 | 7.6 | |
EBT Excluding Unusual Items | 551.9 | 438.5 | 362.9 | 318.2 | 130.5 | |
Merger & Restructuring Charges | -47.2 | -39.3 | - | -1.2 | - | |
Gain (Loss) on Sale of Investments | -0.2 | - | 5 | - | 17.5 | |
Gain (Loss) on Sale of Assets | - | - | - | -31.3 | - | |
Asset Writedown | -0.1 | -3.6 | -175.2 | - | -398.2 | |
Other Unusual Items | 5.4 | 158.8 | - | 13.6 | - | |
Pretax Income | 509.8 | 554.4 | 192.7 | 299.3 | -250.2 | |
Income Tax Expense | 57.5 | 100.8 | -360.5 | -36.5 | 6.1 | |
Net Income | 452.3 | 453.6 | 553.2 | 335.8 | -256.3 | |
Net Income to Common | 452.3 | 453.6 | 553.2 | 335.8 | -256.3 | |
Net Income Growth | -0.29% | -18.00% | 64.74% | - | - | |
Shares Outstanding (Basic) | 318 | 341 | 361 | 388 | 414 | |
Shares Outstanding (Diluted) | 403 | 427 | 446 | 396 | 414 | |
Shares Change (YoY) | -5.58% | -4.31% | 12.66% | -4.46% | 0.66% | |
EPS (Basic) | 1.42 | 1.33 | 1.53 | 0.87 | -0.62 | |
EPS (Diluted) | 1.40 | 1.31 | 1.52 | 0.87 | -0.62 | |
EPS Growth | 6.57% | -13.79% | 75.92% | - | - | |
Free Cash Flow | 871.6 | 759.4 | 763.5 | 707.7 | 490.7 | |
Free Cash Flow Per Share | 2.16 | 1.78 | 1.71 | 1.79 | 1.18 | |
Gross Margin | 82.63% | 80.99% | 80.89% | 79.42% | 78.34% | |
Operating Margin | 20.94% | 16.90% | 15.33% | 14.22% | 6.33% | |
Profit Margin | 17.75% | 18.13% | 23.79% | 15.56% | -13.39% | |
Free Cash Flow Margin | 34.21% | 30.36% | 32.84% | 32.80% | 25.64% | |
EBITDA | 670.8 | 592.8 | 513.6 | 458.3 | 280.5 | |
EBITDA Margin | 26.32% | 23.70% | 22.09% | 21.24% | 14.66% | |
D&A For EBITDA | 137.3 | 170 | 157.1 | 151.4 | 159.3 | |
EBIT | 533.5 | 422.8 | 356.5 | 306.9 | 121.2 | |
EBIT Margin | 20.94% | 16.90% | 15.33% | 14.22% | 6.33% | |
Effective Tax Rate | 11.28% | 18.18% | - | - | - | |
Advertising Expenses | 142.6 | 131.7 | 94.8 | 108.6 | 81.4 | |