Revenue | 291.26 | 267.01 | 256.38 | 226.91 | 148.75 | |
Revenue Growth (YoY) | 9.08% | 4.15% | 12.99% | 52.54% | 30.63% | |
Cost of Revenue | 101.03 | 99.23 | 81.51 | 58.31 | 41.19 | |
Gross Profit | 190.23 | 167.79 | 174.87 | 168.6 | 107.56 | |
Selling, General & Admin | 153.04 | 139.02 | 112.58 | 93.92 | 63.56 | |
Research & Development | 33.26 | 26.73 | 20.85 | 15.89 | 12.25 | |
Operating Expenses | 186.3 | 165.75 | 133.43 | 109.81 | 75.81 | |
Operating Income | 3.93 | 2.04 | 41.44 | 58.79 | 31.76 | |
Interest & Investment Income | 8.48 | 8.83 | 2.21 | 0.3 | 0.54 | |
Currency Exchange Gain (Loss) | 1.1 | -1.5 | 0.7 | -0.1 | -0.6 | |
Other Non Operating Income (Expenses) | 4.27 | 1.14 | -0.02 | 0.38 | -0.11 | |
EBT Excluding Unusual Items | 17.77 | 10.51 | 44.33 | 59.37 | 31.58 | |
Merger & Restructuring Charges | - | - | -0.92 | - | - | |
Gain (Loss) on Sale of Investments | - | - | -5.95 | 5.43 | - | |
Pretax Income | 17.77 | 10.51 | 37.47 | 64.8 | 31.58 | |
Income Tax Expense | 5.27 | 1.62 | 8.76 | 8.2 | 4.97 | |
Net Income | 12.5 | 8.88 | 28.71 | 56.6 | 26.61 | |
Preferred Dividends & Other Adjustments | - | - | - | - | 20.19 | |
Net Income to Common | 12.5 | 8.88 | 28.71 | 56.6 | 6.43 | |
Net Income Growth | 40.79% | -69.06% | -49.29% | 112.69% | 300.62% | |
Shares Outstanding (Basic) | 49 | 52 | 52 | 50 | 13 | |
Shares Outstanding (Diluted) | 54 | 56 | 57 | 57 | 17 | |
Shares Change (YoY) | -3.09% | -1.55% | 0.49% | 230.66% | 40.72% | |
EPS (Basic) | 0.25 | 0.17 | 0.55 | 1.13 | 0.51 | |
EPS (Diluted) | 0.23 | 0.16 | 0.50 | 1.00 | 0.46 | |
EPS Growth | 43.75% | -68.00% | -50.00% | 115.99% | 1009.15% | |
Free Cash Flow | 55.83 | 70.52 | 51.34 | 58.25 | 0.15 | |
Free Cash Flow Per Share | 1.03 | 1.26 | 0.90 | 1.03 | 0.01 | |
Gross Margin | 65.31% | 62.84% | 68.21% | 74.30% | 72.31% | |
Operating Margin | 1.35% | 0.76% | 16.16% | 25.91% | 21.35% | |
Profit Margin | 4.29% | 3.33% | 11.20% | 24.95% | 4.32% | |
Free Cash Flow Margin | 19.17% | 26.41% | 20.03% | 25.67% | 0.10% | |
EBITDA | 30.38 | 32.91 | 65.69 | 74.46 | 41.6 | |
EBITDA Margin | 10.43% | 12.32% | 25.62% | 32.82% | 27.96% | |
D&A For EBITDA | 26.45 | 30.87 | 24.25 | 15.67 | 9.84 | |
EBIT | 3.93 | 2.04 | 41.44 | 58.79 | 31.76 | |
EBIT Margin | 1.35% | 0.76% | 16.16% | 25.91% | 21.35% | |
Effective Tax Rate | 29.65% | 15.46% | 23.39% | 12.65% | 15.73% | |
Advertising Expenses | - | - | - | 0.5 | 0.5 | |