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In millions, except per share items | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 2,007.6 | 1,820.0 | 1,657.5 | 1,485.6 | 1,351.4 | 1,312.2 | 1,258.6 | 1,183.8 |
Revenue growth | 48.6% | 38.7% | 31.7% | 25.5% | 23.0% | 30.3% | 36.1% | 40.9% |
Cost of goods sold | 1,348.1 | 1,169.1 | 1,040.2 | 885.1 | 728.7 | 675.5 | 629.2 | 579.3 |
Gross profit | 659.5 | 650.9 | 617.3 | 600.4 | 622.7 | 636.7 | 629.4 | 604.4 |
Gross margin | 32.9% | 35.8% | 37.2% | 40.4% | 46.1% | 48.5% | 50.0% | 51.1% |
Selling, general and administrative [+] | 561.7 | 535.1 | 495.4 | 467.0 | 440.7 | 412.2 | 395.4 | 370.0 |
Sales and marketing | 439.0 | 402.5 | 368.7 | 342.5 | 322.6 | 310.3 | 294.1 | 271.9 |
General and administrative | 122.7 | 132.6 | 126.7 | 124.5 | 118.1 | 101.9 | 101.3 | 98.2 |
Research and development | 123.6 | 122.9 | 121.5 | 120.1 | 119.3 | 115.3 | 111.1 | 102.9 |
Adjusted EBITDA | -40.6 | -22.0 | -17.7 | -4.8 | 48.3 | 96.8 | 116.5 | 128.4 |
Adjusted EBITDA margin | -2.0% | -1.2% | -1.1% | -0.3% | 3.6% | 7.4% | 9.3% | 10.8% |
Stock-based compensation | 85.3 | 84.5 | 80.1 | 77.6 | 76.6 | 72.9 | 73.6 | 69.6 |
EBITDA [+] | -125.9 | -106.5 | -97.8 | -82.3 | -28.3 | 24.0 | 42.9 | 58.8 |
EBITDA growth | 344.4% | -544.7% | -327.9% | -240.0% | -133.3% | -77.5% | -60.5% | -47.0% |
EBITDA margin | -6.3% | -5.9% | -5.9% | -5.5% | -2.1% | 1.8% | 3.4% | 5.0% |
Depreciation | 3.5 | -3.2 | -10.2 | -15.7 | -18.8 | -20.5 | -21.6 | -20.5 |
EBITA | -129.4 | -103.4 | -87.6 | -66.7 | -9.5 | 44.4 | 64.5 | 79.2 |
EBITA margin | -6.4% | -5.7% | -5.3% | -4.5% | -0.7% | 3.4% | 5.1% | 6.7% |
Amortization of intangibles | 42.6 | 45.6 | 48.9 | 51.1 | 51.5 | 50.7 | 48.7 | 45.2 |
EBIT [+] | -172.0 | -149.0 | -136.5 | -117.8 | -61.0 | -6.3 | 15.8 | 34.0 |
EBIT growth | 181.8% | 2271.0% | -964.4% | -445.9% | -198.0% | -107.4% | -86.1% | -68.8% |
EBIT margin | -8.6% | -8.2% | -8.2% | -7.9% | -4.5% | -0.5% | 1.3% | 2.9% |
Interest expense | 28.8 | 28.0 | 26.4 | 25.4 | 24.1 | 20.5 | 16.5 | 10.8 |
Interest expense | 28.8 | 28.0 | 26.4 | 25.4 | 24.1 | 20.5 | 16.5 | 10.8 |
Pre-tax income | -200.7 | -177.0 | -162.8 | -143.2 | -85.1 | -26.8 | -0.7 | 23.3 |
Income taxes | -2.9 | -21.1 | -47.0 | -37.6 | -26.2 | -8.2 | -4.7 | -2.5 |
Tax rate | 1.4% | | 28.9% | 26.3% | 30.8% | 30.7% | 690.3% | |
Net income | -197.9 | -155.9 | -115.8 | -105.5 | -58.9 | -18.6 | 4.0 | 25.7 |
Net margin | -9.9% | -8.6% | -7.0% | -7.1% | -4.4% | -1.4% | 0.3% | 2.2% |
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Basic EPS [+] | ($2.14) | ($1.69) | ($1.26) | ($1.15) | ($0.64) | ($0.20) | $0.04 | $0.28 |
Growth | 231.9% | 730.4% | -2956.2% | -505.1% | -206.3% | -123.1% | -97.2% | -80.5% |
Diluted EPS [+] | ($2.14) | ($1.69) | ($1.26) | ($1.15) | ($0.64) | ($0.20) | $0.04 | $0.28 |
Growth | 234.7% | 741.9% | -3019.0% | -514.3% | -208.6% | -123.6% | -97.1% | -80.5% |
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Shares outstanding (basic) [+] | 92.5 | 92.2 | 91.9 | 91.6 | 91.4 | 91.2 | 90.7 | 90.5 |
Growth | 1.3% | 1.1% | 1.3% | 1.2% | 1.4% | 2.3% | 2.7% | 3.6% |
Shares outstanding (diluted) [+] | 92.5 | 92.2 | 91.9 | 92.0 | 92.2 | 92.4 | 92.7 | 92.9 |
Growth | 0.4% | -0.3% | -0.9% | -1.0% | -0.7% | 0.3% | 1.8% | 3.5% |
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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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