Revenue | 1,363 | 1,465 | 1,953 | 1,669 | 1,222 | |
Revenue Growth (YoY) | -6.93% | -25.00% | 17.01% | 36.59% | 33.63% | |
Cost of Revenue | 1,118 | 1,272 | 1,670 | 1,365 | 959.94 | |
Gross Profit | 245.44 | 192.73 | 283.19 | 304.46 | 262.24 | |
Selling, General & Admin | 83.68 | 76.94 | 63.13 | 70.04 | 44.01 | |
Research & Development | 90.46 | 75.12 | 67.54 | 70.04 | 31.78 | |
Operating Expenses | 204.72 | 169.92 | 133.41 | 138.49 | 67.54 | |
Operating Income | 40.72 | 22.81 | 149.78 | 165.97 | 194.71 | |
Interest & Investment Income | 3.21 | 2.74 | 27.96 | 3.96 | 2.96 | |
Currency Exchange Gain (Loss) | 3.81 | -1.89 | -1.49 | 0.11 | 0.7 | |
Other Non Operating Income (Expenses) | 1.61 | 7.62 | 22.22 | 16.33 | -0.8 | |
EBT Excluding Unusual Items | 49.34 | 31.28 | 198.46 | 186.37 | 197.57 | |
Gain (Loss) on Sale of Investments | -10.06 | -52.15 | 1.76 | 22.83 | - | |
Other Unusual Items | - | -5.62 | 13.07 | -33.58 | -14.07 | |
Pretax Income | 39.28 | -26.5 | 213.29 | 175.62 | 183.5 | |
Income Tax Expense | 12.6 | 8.48 | 18.07 | 5.6 | 7.4 | |
Earnings From Continuing Operations | 26.68 | -34.98 | 195.23 | 170.01 | 176.1 | |
Minority Interest in Earnings | 13 | 4.19 | -1.89 | - | - | |
Net Income | 39.69 | -30.79 | 193.33 | 170.01 | 176.1 | |
Net Income to Common | 39.69 | -30.79 | 193.33 | 170.01 | 176.1 | |
Net Income Growth | - | - | 13.72% | -3.46% | 17.46% | |
Shares Outstanding (Basic) | 41 | 41 | 39 | 31 | 23 | |
Shares Outstanding (Diluted) | 42 | 41 | 39 | 31 | 27 | |
Shares Change (YoY) | 2.25% | 3.53% | 27.30% | 14.96% | 34.13% | |
EPS (Basic) | 0.96 | -0.76 | 4.92 | 5.51 | 7.56 | |
EPS (Diluted) | 0.95 | -0.76 | 4.92 | 5.51 | 6.56 | |
EPS Growth | - | - | -10.71% | -16.01% | -12.53% | |
Free Cash Flow | 67.73 | 102.2 | 55.4 | 114.91 | 154.36 | |
Free Cash Flow Per Share | 1.63 | 2.51 | 1.41 | 3.73 | 5.75 | |
Gross Margin | 18.00% | 13.16% | 14.50% | 18.24% | 21.46% | |
Operating Margin | 2.99% | 1.56% | 7.67% | 9.94% | 15.93% | |
Profit Margin | 2.91% | -2.10% | 9.90% | 10.18% | 14.41% | |
Free Cash Flow Margin | 4.97% | 6.98% | 2.84% | 6.88% | 12.63% | |
EBITDA | 48.82 | 31.01 | 157.97 | 170.8 | 197.01 | |
EBITDA Margin | 3.58% | 2.12% | 8.09% | 10.23% | 16.12% | |
D&A For EBITDA | 8.1 | 8.2 | 8.19 | 4.84 | 2.3 | |
EBIT | 40.72 | 22.81 | 149.78 | 165.97 | 194.71 | |
EBIT Margin | 2.99% | 1.56% | 7.67% | 9.94% | 15.93% | |
Effective Tax Rate | 32.07% | - | 8.47% | 3.19% | 4.04% | |
Revenue as Reported | 1,363 | 1,465 | 1,953 | 1,669 | 1,222 | |