Overview Financials News + Filings
|
In millions, except per share items | Dec-31-18 | Dec-31-17 |
| S-1/A | S-1/A |
Revenues | 623.0 | 434.4 |
Revenue growth | 43.4% | |
Cost of goods sold | 86.1 | 87.2 |
Gross profit | 536.9 | 347.2 |
Gross margin | 86.2% | 79.9% |
Selling, general and administrative [+] | 65.2 | 42.4 |
General and administrative | 65.2 | 42.4 |
Other operating expenses | 261.1 | 230.7 |
EBITDA [+] | 406.8 | 244.4 |
EBITDA growth | 66.4% | |
EBITDA margin | 65.3% | 56.3% |
Depreciation and amortization | 196.2 | 170.4 |
EBIT [+] | 210.6 | 74.0 |
EBIT growth | 184.4% | |
EBIT margin | 33.8% | 17.0% |
Interest expense | 64.7 | 60.3 |
Interest expense | 64.7 | 60.3 |
Other income (expense), net [+] | -12.5 | 9.4 |
Gain (loss) on debt retirement | -4.0 | |
Pre-tax income | 133.4 | 23.1 |
Income taxes | 22.7 | 14.1 |
Tax rate | 17.0% | 60.9% |
Minority interest | 14.8 | 2.6 |
Net income | 95.9 | 6.5 |
Net margin | 15.4% | 1.5% |
|
Basic EPS [+] | $5.93 | $0.41 |
Growth | 1362.7% | |
Diluted EPS [+] | $3.47 | $0.41 |
Growth | 756.6% | |
|
Shares outstanding (basic) [+] | 16.2 | 15.9 |
Growth | 1.5% | |
Shares outstanding (diluted) [+] | 27.6 | 15.9 |
Growth | 73.4% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|