Revenue | 1,210 | 1,214 | 1,240 | 1,098 | 747.2 | 476.2 | |
Revenue Growth (YoY) | -3.12% | -2.03% | 12.89% | 46.95% | 56.91% | 62.36% | |
Cost of Revenue | 147.3 | 143.4 | 139 | 140 | 99.3 | 83.8 | |
Gross Profit | 1,063 | 1,071 | 1,101 | 958 | 647.9 | 392.4 | |
Selling, General & Admin | 601.4 | 624.3 | 579.9 | 501.6 | 325 | 243.1 | |
Research & Development | 195.2 | 187.8 | 189.8 | 203 | 113.9 | 47.3 | |
Operating Expenses | 856.3 | 871.9 | 830.7 | 774.8 | 494.5 | 332.4 | |
Operating Income | 206.3 | 199 | 269.8 | 183.2 | 153.4 | 60 | |
Interest Expense | -39 | -39.3 | -45.2 | -47.6 | -43.9 | -69.3 | |
Interest & Investment Income | 9.5 | 9.5 | 22 | - | - | - | |
Currency Exchange Gain (Loss) | - | - | -3.9 | - | -0.2 | -0.3 | |
Other Non Operating Income (Expenses) | -33.1 | -35.6 | 160.7 | 66.4 | 39.5 | 15.7 | |
EBT Excluding Unusual Items | 143.7 | 133.6 | 403.4 | 202 | 148.8 | 6.1 | |
Merger & Restructuring Charges | -101.6 | -101.6 | -10.3 | -7.4 | -40.1 | -22.9 | |
Other Unusual Items | -0.7 | -0.7 | -4.3 | - | -7.7 | -14.9 | |
Pretax Income | 41.4 | 31.3 | 388.8 | 194.6 | 101 | -31.7 | |
Income Tax Expense | 0.6 | 2.2 | 281.5 | 131.4 | 6.1 | 4.7 | |
Earnings From Continuing Operations | 40.8 | 29.1 | 107.3 | 63.2 | 94.9 | -36.4 | |
Minority Interest in Earnings | - | - | - | - | 21.9 | 27.3 | |
Net Income | 40.8 | 29.1 | 107.3 | 63.2 | 116.8 | -9.1 | |
Net Income to Common | 40.8 | 29.1 | 107.3 | 63.2 | 116.8 | -9.1 | |
Net Income Growth | -47.63% | -72.88% | 69.78% | -45.89% | - | - | |
Shares Outstanding (Basic) | 351 | 362 | 397 | 401 | 256 | 157 | |
Shares Outstanding (Diluted) | 352 | 362 | 397 | 403 | 394 | 175 | |
Shares Change (YoY) | -10.15% | -8.88% | -1.47% | 2.39% | 125.50% | - | |
EPS (Basic) | 0.12 | 0.08 | 0.27 | 0.16 | 0.46 | -0.06 | |
EPS (Diluted) | 0.12 | 0.08 | 0.27 | 0.16 | 0.43 | -0.11 | |
EPS Growth | -41.95% | -70.37% | 71.52% | -63.26% | - | - | |
Free Cash Flow | 305.8 | 304.5 | 408.4 | 388.1 | 275.8 | 152.8 | |
Free Cash Flow Per Share | 0.87 | 0.84 | 1.03 | 0.96 | 0.70 | 0.88 | |
Gross Margin | 87.83% | 88.19% | 88.79% | 87.25% | 86.71% | 82.40% | |
Operating Margin | 17.05% | 16.39% | 21.77% | 16.68% | 20.53% | 12.60% | |
Profit Margin | 3.37% | 2.40% | 8.66% | 5.76% | 15.63% | -1.91% | |
Free Cash Flow Margin | 25.27% | 25.08% | 32.95% | 35.35% | 36.91% | 32.09% | |
EBITDA | 255.9 | 246.5 | 311.3 | 222.8 | 187.4 | 87.5 | |
EBITDA Margin | 21.15% | 20.30% | 25.11% | 20.29% | 25.08% | 18.38% | |
D&A For EBITDA | 49.6 | 47.5 | 41.5 | 39.6 | 34 | 27.5 | |
EBIT | 206.3 | 199 | 269.8 | 183.2 | 153.4 | 60 | |
EBIT Margin | 17.05% | 16.39% | 21.77% | 16.68% | 20.53% | 12.60% | |
Effective Tax Rate | 1.45% | 7.03% | 72.40% | 67.52% | 6.04% | - | |
Advertising Expenses | - | 36 | 31.3 | 28.8 | 22.7 | 13.2 | |