Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 188.1 | 163.3 | 122.8 | 85.4 | 56.3 |
| Revenue growth | 15.2% | 32.9% | 43.9% | 51.7% | |
| Cost of goods sold | 67.6 | 62.5 | 47.4 | 31.0 | 21.5 |
| Gross profit | 120.6 | 100.8 | 75.4 | 54.3 | 34.7 |
| Gross margin | 64.1% | 61.8% | 61.4% | 63.7% | 61.7% |
| Selling, general and administrative | 72.9 | 63.6 | 44.4 | 35.3 | 22.7 |
| Other operating expenses | 25.6 | 15.9 | 10.7 | 7.0 | 3.5 |
| EBITDA [+] | 24,762.8 | 15,927.8 | 10,749.9 | 6,972.5 | 3,501.0 |
| EBITDA growth | 55.5% | 48.2% | 54.2% | 99.2% | |
| EBITDA margin | 13163.1% | 9754.3% | 8752.5% | 8167.8% | 6223.0% |
| Depreciation and amortization | 24,740.9 | 15,906.4 | 10,729.6 | 6,960.4 | 3,492.5 |
| EBIT [+] | 22.0 | 21.4 | 20.2 | 12.1 | 8.5 |
| EBIT growth | 2.9% | 5.5% | 67.6% | 41.8% | |
| EBIT margin | 11.7% | 13.1% | 16.5% | 14.2% | 15.1% |
| Pre-tax income | 18.4 | 19.5 | 22.7 | 13.7 | 11.5 |
| Income taxes | 7.9 | 8.5 | 9.7 | 5.5 | 4.6 |
| Tax rate | 43.0% | 43.5% | 42.9% | 40.0% | 39.7% |
| Net income | 10.5 | 11.0 | 12.9 | 8.2 | 6.9 |
| Net margin | 5.6% | 6.7% | 10.5% | 9.6% | 12.3% |
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| Basic EPS [+] | $0.64 | $0.69 | $0.83 | $0.52 | $0.45 |
| Growth | -6.1% | -17.6% | 60.9% | 13.9% | |
| Diluted EPS [+] | $0.63 | $0.66 | $0.80 | $0.52 | $0.45 |
| Growth | -4.4% | -17.3% | 53.6% | 13.9% | |
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| Shares outstanding (basic) [+] | 16.3 | 16.0 | 15.5 | 15.9 | 15.3 |
| Growth | 1.7% | 3.1% | -2.2% | 4.1% | |
| Shares outstanding (diluted) [+] | 16.7 | 16.7 | 16.3 | 15.9 | 15.3 |
| Growth | -0.1% | 2.6% | 2.4% | 4.1% | |
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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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