| Revenue | 977.13 | 1,287 | 1,430 | 1,461 | 1,201 | |
Revenue Growth (YoY) | -24.10% | -9.94% | -2.14% | 21.66% | -8.66% | |
Cost of Revenue | 638.98 | 745.74 | 874.13 | 764.46 | 661.73 | |
Gross Profit | 338.16 | 541.7 | 555.41 | 696.4 | 539 | |
Selling, General & Admin | 213.9 | 211.43 | 207.9 | 204.06 | 180.59 | |
Research & Development | 109.78 | 98.7 | 116.11 | 139.57 | 126.9 | |
Operating Expenses | 323.68 | 310.13 | 324.01 | 343.64 | 307.49 | |
Operating Income | 14.48 | 231.57 | 231.4 | 352.76 | 231.51 | |
Interest Expense | - | - | - | -1.84 | - | |
Interest & Investment Income | 45.47 | 41.74 | 12.62 | - | 6.27 | |
Currency Exchange Gain (Loss) | -5.52 | 1.36 | -4.1 | 15.12 | 12.92 | |
Other Non Operating Income (Expenses) | 0.9 | 1.17 | 1.23 | 0.44 | 0.76 | |
EBT Excluding Unusual Items | 55.32 | 275.82 | 241.15 | 366.48 | 251.46 | |
Merger & Restructuring Charges | - | 0.29 | -9.7 | - | -0.51 | |
Impairment of Goodwill | - | - | - | - | -44.59 | |
Gain (Loss) on Sale of Assets | -190.2 | - | 31.85 | - | - | |
Asset Writedown | -27.01 | -1.24 | -79.95 | - | -0.67 | |
Pretax Income | -161.89 | 274.88 | 183.35 | 366.48 | 205.69 | |
Income Tax Expense | 19.64 | 56 | 72.59 | 88.62 | 45.35 | |
Earnings From Continuing Operations | -181.53 | 218.88 | 110.76 | 277.87 | 160.34 | |
Minority Interest in Earnings | - | - | -0.85 | 0.55 | -0.77 | |
Net Income | -181.53 | 218.88 | 109.91 | 278.42 | 159.57 | |
Net Income to Common | -181.53 | 218.88 | 109.91 | 278.42 | 159.57 | |
Net Income Growth | - | 99.15% | -60.52% | 74.48% | -11.46% | |
Shares Outstanding (Basic) | 44 | 47 | 51 | 53 | 53 | |
Shares Outstanding (Diluted) | 44 | 47 | 51 | 54 | 54 | |
Shares Change (YoY) | -6.31% | -7.08% | -5.57% | 0.27% | -0.10% | |
EPS (Basic) | -4.09 | 4.64 | 2.17 | 5.21 | 3.00 | |
EPS (Diluted) | -4.09 | 4.63 | 2.16 | 5.16 | 2.97 | |
EPS Growth | - | 114.35% | -58.14% | 73.74% | -11.34% | |
Free Cash Flow | 149.37 | 185.5 | 102.51 | 266.59 | 197.64 | |
Free Cash Flow Per Share | 3.37 | 3.92 | 2.01 | 4.94 | 3.67 | |
Gross Margin | 34.61% | 42.08% | 38.85% | 47.67% | 44.89% | |
Operating Margin | 1.48% | 17.99% | 16.19% | 24.15% | 19.28% | |
Profit Margin | -18.58% | 17.00% | 7.69% | 19.06% | 13.29% | |
Free Cash Flow Margin | 15.29% | 14.41% | 7.17% | 18.25% | 16.46% | |
EBITDA | 75.92 | 301.19 | 321.97 | 449.09 | 326.06 | |
EBITDA Margin | 7.77% | 23.39% | 22.52% | 30.74% | 27.16% | |
D&A For EBITDA | 61.44 | 69.62 | 90.56 | 96.33 | 94.55 | |
EBIT | 14.48 | 231.57 | 231.4 | 352.76 | 231.51 | |
EBIT Margin | 1.48% | 17.99% | 16.19% | 24.15% | 19.28% | |
Effective Tax Rate | - | 20.37% | 39.59% | 24.18% | 22.05% | |