Revenue | 803.55 | 639.14 | 945.92 | 922.1 | 539.52 | |
Revenue Growth (YoY) | 25.72% | -32.43% | 2.58% | 70.91% | 17.99% | |
Cost of Revenue | 432.65 | 368.75 | 480.09 | 461.31 | 279.37 | |
Gross Profit | 370.9 | 270.39 | 465.83 | 460.8 | 260.16 | |
Selling, General & Admin | 58.8 | 54.84 | 62.98 | 50.64 | 40.41 | |
Research & Development | 217.82 | 174.36 | 188.53 | 164.29 | 121.78 | |
Operating Expenses | 276.63 | 229.2 | 251.52 | 214.93 | 162.19 | |
Operating Income | 94.27 | 41.19 | 214.32 | 245.87 | 97.96 | |
Interest Expense | - | - | -0.07 | - | -0.01 | |
Interest & Investment Income | 14.53 | 20.25 | 3.6 | 1.28 | 4.64 | |
Currency Exchange Gain (Loss) | 1.39 | 0.91 | -4.88 | 0.19 | 0.62 | |
Other Non Operating Income (Expenses) | - | 0.01 | 0 | -0.08 | -0.04 | |
EBT Excluding Unusual Items | 110.19 | 62.36 | 212.97 | 247.26 | 103.17 | |
Merger & Restructuring Charges | -0.21 | - | - | - | - | |
Impairment of Goodwill | - | - | - | - | -17.49 | |
Gain (Loss) on Sale of Investments | 0.6 | - | - | - | 0.17 | |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.29 | |
Legal Settlements | -1.25 | -1.31 | -0.39 | - | - | |
Pretax Income | 109.33 | 61.05 | 212.58 | 247.26 | 85.56 | |
Income Tax Expense | 18.61 | 8.18 | 40.07 | 47.26 | 5.81 | |
Net Income | 90.72 | 52.87 | 172.51 | 200 | 79.75 | |
Net Income to Common | 90.72 | 52.87 | 172.51 | 200 | 79.75 | |
Net Income Growth | 71.58% | -69.35% | -13.75% | 150.80% | 23.83% | |
Shares Outstanding (Basic) | 34 | 33 | 33 | 35 | 35 | |
Shares Outstanding (Diluted) | 34 | 33 | 33 | 35 | 35 | |
Shares Change (YoY) | 0.75% | 0.24% | -4.58% | 0.04% | -0.90% | |
EPS (Basic) | 2.70 | 1.59 | 5.19 | 5.74 | 2.29 | |
EPS (Diluted) | 2.68 | 1.59 | 5.16 | 5.72 | 2.28 | |
EPS Growth | 69.06% | -69.28% | -9.79% | 150.88% | 24.54% | |
Free Cash Flow | 32.74 | 98.77 | 50.95 | 150.04 | 97.68 | |
Free Cash Flow Per Share | 0.97 | 2.95 | 1.53 | 4.29 | 2.79 | |
Dividend Per Share | 2.000 | 0.500 | 1.500 | 1.550 | 1.400 | |
Dividend Growth | 300.00% | -66.67% | -3.23% | 10.71% | 12.00% | |
Gross Margin | 46.16% | 42.30% | 49.25% | 49.97% | 48.22% | |
Operating Margin | 11.73% | 6.44% | 22.66% | 26.66% | 18.16% | |
Profit Margin | 11.29% | 8.27% | 18.24% | 21.69% | 14.78% | |
Free Cash Flow Margin | 4.08% | 15.45% | 5.39% | 16.27% | 18.11% | |
EBITDA | 119.6 | 63 | 233.25 | 263.03 | 111.53 | |
EBITDA Margin | 14.88% | 9.86% | 24.66% | 28.52% | 20.67% | |
D&A For EBITDA | 25.33 | 21.81 | 18.93 | 17.16 | 13.56 | |
EBIT | 94.27 | 41.19 | 214.32 | 245.87 | 97.96 | |
EBIT Margin | 11.73% | 6.44% | 22.66% | 26.66% | 18.16% | |
Effective Tax Rate | 17.03% | 13.39% | 18.85% | 19.11% | 6.79% | |