Revenue | 2,584 | 2,408 | 2,298 | 2,050 | 1,808 | |
Revenue Growth (YoY) | 7.30% | 4.78% | 12.09% | 13.36% | -8.46% | |
Cost of Revenue | 1,938 | 1,881 | 1,909 | 1,741 | 1,515 | |
Gross Profit | 645.4 | 527.2 | 389.4 | 309.3 | 293.4 | |
Selling, General & Admin | 301.4 | 232.1 | 192 | 166 | 160.5 | |
Research & Development | 34.9 | 42 | 44 | 50.3 | 46.3 | |
Operating Expenses | 336.3 | 275.1 | 236 | 216.3 | 206.8 | |
Operating Income | 309.1 | 252.1 | 153.4 | 93 | 86.6 | |
Interest Expense | -26.4 | -24.1 | -20.7 | -15.6 | -19.4 | |
Interest & Investment Income | 2.7 | 4.3 | 1.3 | 0.4 | 0.5 | |
Currency Exchange Gain (Loss) | -1.2 | -3 | -3.7 | -1.4 | 0.6 | |
EBT Excluding Unusual Items | 284.2 | 229.3 | 130.3 | 76.4 | 68.3 | |
Merger & Restructuring Charges | -30.2 | -18.7 | -5 | 31.6 | -180.2 | |
Gain (Loss) on Sale of Assets | - | 4 | - | -6.5 | -0.7 | |
Other Unusual Items | - | - | - | - | -6.7 | |
Pretax Income | 254 | 214.6 | 125.3 | 101.5 | -119.3 | |
Income Tax Expense | 68.5 | 51.2 | -28.3 | 15.2 | 90.2 | |
Earnings From Continuing Operations | 185.5 | 163.4 | 153.6 | 86.3 | -209.5 | |
Net Income to Company | 185.5 | 163.4 | 153.6 | 86.3 | -209.5 | |
Minority Interest in Earnings | -1.5 | -1.9 | -0.5 | -1.1 | -1.2 | |
Net Income | 184 | 161.5 | 153.1 | 85.2 | -210.7 | |
Net Income to Common | 184 | 161.5 | 153.1 | 85.2 | -210.7 | |
Net Income Growth | 13.93% | 5.49% | 79.70% | - | - | |
Shares Outstanding (Basic) | 53 | 52 | 52 | 52 | 51 | |
Shares Outstanding (Diluted) | 54 | 53 | 53 | 53 | 51 | |
Shares Change (YoY) | 0.94% | 1.14% | 0.57% | 2.34% | 0.98% | |
EPS (Basic) | 3.50 | 3.08 | 2.93 | 1.64 | -4.11 | |
EPS (Diluted) | 3.42 | 3.03 | 2.90 | 1.62 | -4.11 | |
EPS Growth | 12.87% | 4.48% | 79.01% | - | - | |
Free Cash Flow | 129.3 | 126.9 | 56.8 | -28.8 | 117.1 | |
Free Cash Flow Per Share | 2.40 | 2.38 | 1.08 | -0.55 | 2.28 | |
Gross Margin | 24.98% | 21.90% | 16.95% | 15.09% | 16.22% | |
Operating Margin | 11.96% | 10.47% | 6.68% | 4.54% | 4.79% | |
Profit Margin | 7.12% | 6.71% | 6.66% | 4.16% | -11.65% | |
Free Cash Flow Margin | 5.00% | 5.27% | 2.47% | -1.41% | 6.48% | |
EBITDA | 386.8 | 308.2 | 207.9 | 147.8 | 155.2 | |
EBITDA Margin | 14.97% | 12.80% | 9.05% | 7.21% | 8.58% | |
D&A For EBITDA | 77.7 | 56.1 | 54.5 | 54.8 | 68.6 | |
EBIT | 309.1 | 252.1 | 153.4 | 93 | 86.6 | |
EBIT Margin | 11.96% | 10.47% | 6.68% | 4.54% | 4.79% | |
Effective Tax Rate | 26.97% | 23.86% | - | 14.97% | - | |