Revenue | 1,195 | 1,059 | 847.13 | 747.59 | 560.41 | |
Revenue Growth (YoY) | 12.86% | 24.95% | 13.31% | 33.40% | 2.38% | |
Cost of Revenue | 406.26 | 375.88 | 311.93 | 272.21 | 203.84 | |
Gross Profit | 788.36 | 682.64 | 535.21 | 475.38 | 356.58 | |
Selling, General & Admin | 573.99 | 506.45 | 449.72 | 378.33 | 287.07 | |
Research & Development | 94.78 | 84.42 | 79.41 | 104.55 | 87.55 | |
Operating Expenses | 668.77 | 590.88 | 529.13 | 482.88 | 374.62 | |
Operating Income | 119.59 | 91.77 | 6.08 | -7.5 | -18.04 | |
Interest Expense | -1.42 | -1.74 | -1.75 | -1.93 | - | |
Interest & Investment Income | 13.69 | 6.83 | 1.89 | 2.87 | 1.27 | |
Currency Exchange Gain (Loss) | 0.1 | 1.8 | -3.2 | -0.5 | - | |
Other Non Operating Income (Expenses) | -0.78 | -0.79 | 0.87 | -3.44 | -0.34 | |
EBT Excluding Unusual Items | 131.18 | 97.87 | 3.89 | -10.5 | -17.12 | |
Merger & Restructuring Charges | -110.31 | - | - | - | - | |
Asset Writedown | - | - | - | - | -2.5 | |
Other Unusual Items | - | - | - | - | -18.4 | |
Pretax Income | 20.87 | 79.65 | 3.89 | -10.5 | -38.02 | |
Income Tax Expense | 6.86 | -11.3 | 5.89 | -13.13 | -18.76 | |
Earnings From Continuing Operations | 14.01 | 90.95 | -2 | 2.62 | -19.26 | |
Minority Interest in Earnings | - | - | - | 2.66 | 3.56 | |
Net Income | 14.01 | 90.95 | -2 | 5.28 | -15.7 | |
Net Income to Common | 14.01 | 90.95 | -2 | 5.28 | -15.7 | |
Net Income Growth | -84.59% | - | - | - | - | |
Shares Outstanding (Basic) | 39 | 38 | 38 | 37 | 36 | |
Shares Outstanding (Diluted) | 39 | 39 | 38 | 38 | 36 | |
Shares Change (YoY) | 0.13% | 3.63% | -0.10% | 5.91% | -1.38% | |
EPS (Basic) | 0.36 | 2.37 | -0.05 | 0.14 | -0.44 | |
EPS (Diluted) | 0.36 | 2.32 | -0.05 | 0.14 | -0.44 | |
EPS Growth | -84.48% | - | - | - | - | |
Free Cash Flow | 147.3 | 81.13 | -74.96 | -11.68 | -58 | |
Free Cash Flow Per Share | 3.75 | 2.07 | -1.98 | -0.31 | -1.62 | |
Gross Margin | 65.99% | 64.49% | 63.18% | 63.59% | 63.63% | |
Operating Margin | 10.01% | 8.67% | 0.72% | -1.00% | -3.22% | |
Profit Margin | 1.17% | 8.59% | -0.24% | 0.71% | -2.80% | |
Free Cash Flow Margin | 12.33% | 7.66% | -8.85% | -1.56% | -10.35% | |
EBITDA | 141.79 | 116.72 | 28.7 | 7.91 | -6.15 | |
EBITDA Margin | 11.87% | 11.03% | 3.39% | 1.06% | -1.10% | |
D&A For EBITDA | 22.2 | 24.96 | 22.62 | 15.41 | 11.89 | |
EBIT | 119.59 | 91.77 | 6.08 | -7.5 | -18.04 | |
EBIT Margin | 10.01% | 8.67% | 0.72% | -1.00% | -3.22% | |
Effective Tax Rate | 32.86% | - | 151.44% | - | - | |
Advertising Expenses | 1.6 | 1.2 | 1.1 | 1.1 | 0.6 | |