Revenue | 2,959 | 2,500 | 1,902 | 1,458 | 1,196 | |
Revenue Growth (YoY) | 18.38% | 31.42% | 30.50% | 21.91% | 2.08% | |
Cost of Revenue | 1,950 | 1,808 | 1,615 | 1,311 | 963.64 | |
Gross Profit | 1,009 | 691.64 | 286.97 | 147.03 | 231.98 | |
Selling, General & Admin | 290.32 | 183.57 | 95.43 | 54.01 | 60.44 | |
Research & Development | 79.39 | 42.36 | 21.62 | 14.18 | 13.01 | |
Other Operating Expenses | - | -121.41 | - | - | - | |
Operating Expenses | 369.71 | 104.53 | 117.05 | 68.18 | 73.45 | |
Operating Income | 639.11 | 587.12 | 169.93 | 78.85 | 158.53 | |
Interest Expense | -13.1 | -13.82 | -1.83 | -0.03 | -0.02 | |
Interest & Investment Income | 22.2 | - | - | - | - | |
Currency Exchange Gain (Loss) | -1.4 | - | - | - | - | |
Other Non Operating Income (Expenses) | 1.2 | 34.7 | 2.43 | -0.77 | -0.48 | |
EBT Excluding Unusual Items | 648.02 | 608 | 170.52 | 78.05 | 158.03 | |
Legal Settlements | - | - | -1.44 | -12.94 | - | |
Pretax Income | 648.02 | 608 | 169.08 | 65.11 | 158.03 | |
Income Tax Expense | 130.77 | 111.78 | 47.75 | 14.2 | 33.68 | |
Earnings From Continuing Operations | 517.25 | 496.22 | 121.33 | 50.91 | 124.35 | |
Minority Interest in Earnings | -8.08 | -189.97 | -2.45 | - | - | |
Net Income | 509.17 | 306.24 | 118.89 | 50.91 | 124.35 | |
Preferred Dividends & Other Adjustments | - | - | 117.74 | - | - | |
Net Income to Common | 509.17 | 306.24 | 1.14 | 50.91 | 124.35 | |
Net Income Growth | 66.26% | 157.59% | 133.51% | -59.06% | 5.15% | |
Shares Outstanding (Basic) | 144 | 77 | 46 | - | - | |
Shares Outstanding (Diluted) | 149 | 147 | 146 | - | - | |
Shares Change (YoY) | 1.35% | 0.98% | - | - | - | |
EPS (Basic) | 3.55 | 3.97 | 0.02 | - | - | |
EPS (Diluted) | 3.47 | 3.37 | 0.02 | - | - | |
EPS Growth | 2.85% | 13591.61% | - | - | - | |
Free Cash Flow | 621.87 | 422.81 | 104.49 | -153.03 | 91.81 | |
Free Cash Flow Per Share | 4.17 | 2.87 | 0.72 | - | - | |
Gross Margin | 34.09% | 27.67% | 15.09% | 10.09% | 19.40% | |
Operating Margin | 21.60% | 23.49% | 8.93% | 5.41% | 13.26% | |
Profit Margin | 17.21% | 12.25% | 0.06% | 3.49% | 10.40% | |
Free Cash Flow Margin | 21.02% | 16.91% | 5.49% | -10.50% | 7.68% | |
EBITDA | 652.52 | 591.48 | 174.55 | 90 | 175.34 | |
EBITDA Margin | 22.05% | 23.66% | 9.18% | 6.17% | 14.67% | |
D&A For EBITDA | 13.41 | 4.36 | 4.63 | 11.15 | 16.81 | |
EBIT | 639.11 | 587.12 | 169.93 | 78.85 | 158.53 | |
EBIT Margin | 21.60% | 23.49% | 8.93% | 5.41% | 13.26% | |
Effective Tax Rate | 20.18% | 18.39% | 28.24% | 21.80% | 21.31% | |