Revenue | 339.68 | 318.88 | 303.6 | 273.13 | 134.93 | |
Revenue Growth (YoY) | 6.52% | 5.03% | 11.15% | 102.43% | 112.60% | |
Cost of Revenue | 120.47 | 114.53 | 113.81 | 95.14 | 61.27 | |
Gross Profit | 219.2 | 204.35 | 189.8 | 177.99 | 73.66 | |
Selling, General & Admin | 68.77 | 82.19 | 86.52 | 80.68 | 64.68 | |
Research & Development | 29.03 | 25.8 | 24.58 | 14.29 | 5.22 | |
Operating Expenses | 97.8 | 108 | 111.1 | 94.96 | 69.9 | |
Operating Income | 121.4 | 96.35 | 78.7 | 83.03 | 3.76 | |
Interest & Investment Income | 28.67 | 21.56 | 3.32 | 0.17 | 0.22 | |
Other Non Operating Income (Expenses) | 0.8 | 0.34 | 0.32 | - | - | |
EBT Excluding Unusual Items | 150.88 | 118.25 | 82.34 | 83.19 | 3.98 | |
Gain (Loss) on Sale of Investments | -2.81 | -2.51 | -0.71 | - | - | |
Other Unusual Items | - | - | - | 1.42 | 0.1 | |
Pretax Income | 148.07 | 115.74 | 81.64 | 84.61 | 4.07 | |
Income Tax Expense | 13.92 | 2.69 | 2.6 | 2.02 | 0.86 | |
Earnings From Continuing Operations | 134.15 | 113.06 | 79.04 | 82.59 | 3.21 | |
Minority Interest in Earnings | 1.53 | 4.28 | 0.72 | 0.01 | - | |
Net Income | 135.68 | 117.34 | 79.76 | 82.6 | 3.21 | |
Preferred Dividends & Other Adjustments | - | - | - | - | 5.28 | |
Net Income to Common | 135.68 | 117.34 | 79.76 | 82.6 | -2.07 | |
Net Income Growth | 15.63% | 47.13% | -3.44% | 2470.52% | -88.89% | |
Shares Outstanding (Basic) | 160 | 159 | 154 | 149 | 92 | |
Shares Outstanding (Diluted) | 183 | 182 | 177 | 180 | 92 | |
Shares Change (YoY) | 0.75% | 2.92% | -1.81% | 96.06% | 25.02% | |
EPS (Basic) | 0.85 | 0.74 | 0.52 | 0.56 | -0.02 | |
EPS (Diluted) | 0.74 | 0.65 | 0.45 | 0.46 | -0.02 | |
EPS Growth | 13.85% | 44.45% | -2.17% | - | - | |
Free Cash Flow | 172 | 137.74 | 104.58 | 142.75 | 63.76 | |
Free Cash Flow Per Share | 0.94 | 0.76 | 0.59 | 0.79 | 0.69 | |
Gross Margin | 64.53% | 64.08% | 62.51% | 65.17% | 54.59% | |
Operating Margin | 35.74% | 30.22% | 25.92% | 30.40% | 2.79% | |
Profit Margin | 39.95% | 36.80% | 26.27% | 30.24% | -1.53% | |
Free Cash Flow Margin | 50.64% | 43.20% | 34.45% | 52.26% | 47.26% | |
EBITDA | 122.75 | 98.37 | 79.83 | 83.88 | 4.02 | |
EBITDA Margin | 36.14% | 30.85% | 26.29% | 30.71% | 2.98% | |
D&A For EBITDA | 1.35 | 2.02 | 1.13 | 0.85 | 0.26 | |
EBIT | 121.4 | 96.35 | 78.7 | 83.03 | 3.76 | |
EBIT Margin | 35.74% | 30.22% | 25.92% | 30.40% | 2.79% | |
Effective Tax Rate | 9.40% | 2.32% | 3.18% | 2.39% | 21.13% | |
Advertising Expenses | - | - | - | 26.7 | 12.38 | |