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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total revenues [+] | 4,417.4 | 3,342.2 | 2,594.4 | 2,163.0 | 1,804.6 | 1,494.9 | 1,275.4 | 1,009.3 |
Products | 1,780.5 | | | | | | 548.1 | 476.8 |
Services | 2,636.9 | | | | | | 727.3 | 532.5 |
Revenue growth [+] | 32.2% | 28.8% | 19.9% | 19.9% | 20.7% | 17.2% | 26.4% | 31.0% |
Americas | | 26.1% | 17.1% | 20.4% | 19.0% | 19.7% | 23.3% | 34.1% |
Cost of goods sold [+] | 1,084.9 | 783.0 | 570.0 | 505.9 | 450.4 | 385.3 | 1,613.2 | 1,296.0 |
Cost of product sales | 691.3 | | | | | | 548.1 | 476.8 |
Cost of services | 393.6 | | | | | | 727.3 | 532.5 |
Gross profit | 3,332.5 | 2,559.2 | 2,024.4 | 1,657.1 | 1,354.2 | 1,109.6 | -337.8 | -286.8 |
Gross margin | 75.4% | 76.6% | 78.0% | 76.6% | 75.0% | 74.2% | -26.5% | -28.4% |
Selling, general and administrative [+] | 1,855.1 | 1,489.2 | 1,191.4 | 1,029.0 | 875.3 | 788.9 | 707.6 | 541.9 |
Sales and marketing | 1,686.1 | 1,345.7 | 1,071.9 | 926.9 | 782.3 | 701.0 | 626.5 | 470.4 |
General and administrative | 169.0 | 143.5 | 119.5 | 102.1 | 93.0 | 87.9 | 81.1 | 71.5 |
Research and development | 512.4 | 424.2 | 341.4 | 277.1 | 244.5 | 210.6 | 183.1 | 158.1 |
Equity in earnings | -68.1 | -7.6 | | | | | | |
Other operating expenses | -4.6 | -4.6 | -40.2 | | | | -1,275.4 | -1,009.3 |
EBITDA [+] | 1,005.8 | 727.2 | 600.6 | 412.6 | 290.1 | 165.6 | 95.4 | 54.1 |
EBITDA growth | 38.3% | 21.1% | 45.6% | 42.2% | 75.2% | 73.6% | 76.5% | -33.5% |
EBITDA margin | 22.8% | 21.8% | 23.1% | 19.1% | 16.1% | 11.1% | 7.5% | 5.4% |
Depreciation | 104.3 | 65.9 | 55.5 | 50.7 | 46.7 | 46.9 | 39.2 | 28.4 |
EBITA | 901.5 | 661.3 | 545.1 | 361.9 | 243.4 | 118.7 | 56.2 | 25.7 |
EBITA margin | 20.4% | 19.8% | 21.0% | 16.7% | 13.5% | 7.9% | 4.4% | 2.5% |
Amortization of intangibles | | 18.5 | 13.3 | 10.9 | 9.0 | 8.6 | 9.3 | 3.2 |
EBIT [+] | 901.5 | 642.8 | 531.8 | 351.0 | 234.4 | 110.1 | 46.9 | 22.5 |
EBIT growth | 40.2% | 20.9% | 51.5% | 49.7% | 112.9% | 134.8% | 108.7% | -62.1% |
EBIT margin | 20.4% | 19.2% | 20.5% | 16.2% | 13.0% | 7.4% | 3.7% | 2.2% |
Non-recurring items | | | | | | 0.3 | 4.0 | 7.6 |
Interest income, net [+] | -0.6 | -10.4 | 17.7 | 42.5 | 26.5 | 13.5 | 7.3 | 5.3 |
Interest expense | 18.0 | 14.9 | | | | | | |
Interest income | 17.4 | 4.5 | 17.7 | 42.5 | 26.5 | 13.5 | 7.3 | 5.3 |
Other income (expense), net | 54.6 | -4.0 | -7.8 | -7.5 | -6.6 | 0.7 | -7.1 | -3.2 |
Pre-tax income | 955.5 | 628.4 | 541.7 | 386.0 | 254.3 | 124.0 | 43.1 | 17.0 |
Income taxes | 30.8 | 14.1 | 53.2 | 54.3 | -80.6 | 92.6 | 10.9 | 9.0 |
Tax rate | 3.2% | 2.2% | 9.8% | 14.1% | | 74.7% | 25.3% | 53.0% |
Minority interest | | -0.1 | | | | | | |
Net income | 857.3 | 606.8 | 488.5 | 331.7 | 334.9 | 31.4 | 32.2 | 8.0 |
Net margin | 19.4% | 18.2% | 18.8% | 15.3% | 18.6% | 2.1% | 2.5% | 0.8% |
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Basic EPS [+] | $805.30 | $3.72 | $2.98 | $1.94 | $1.98 | $0.18 | $0.19 | $0.05 |
Growth | 21558.7% | 25.0% | 53.4% | -2.1% | 999.4% | -3.4% | 298.0% | -69.7% |
Diluted EPS [+] | $791.40 | $3.63 | $2.91 | $1.90 | $1.92 | $0.18 | $0.18 | $0.05 |
Growth | 21693.5% | 24.7% | 53.7% | -1.4% | 990.4% | -3.5% | 302.8% | -69.7% |
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Shares outstanding (basic) [+] | 1.1 | 163.2 | 164.2 | 171.0 | 169.1 | 174.3 | 172.6 | 170.4 |
Growth | -99.3% | -0.6% | -4.0% | 1.1% | -3.0% | 1.0% | 1.3% | 4.0% |
Shares outstanding (diluted) [+] | 1.1 | 167.1 | 167.7 | 175.0 | 174.2 | 178.1 | 176.3 | 176.1 |
Growth | -99.4% | -0.4% | -4.2% | 0.5% | -2.2% | 1.0% | 0.1% | 4.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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