Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other | | | | | 52.4 | 42.5 | 29.2 | 11.9 |
| Ethernet | | | | | 155.2 | 83.5 | 52.9 | 42.5 |
| InfiniBand | | | | | 450.5 | 337.7 | 308.3 | 445.8 |
| Total revenues | 1,330.6 | 1,088.7 | 863.9 | 857.5 | 658.1 | 463.6 | 390.4 | 500.3 |
| Revenue growth [+] | 22.2% | 26.0% | 0.7% | 30.3% | 41.9% | 18.8% | -22.0% | 93.0% |
| Other | | | | | 23.3% | 45.4% | 145.3% | |
| Ethernet | | | | | 86.0% | 57.8% | 24.4% | |
| InfiniBand | | | | | 33.4% | 9.5% | -30.8% | |
| Cost of goods sold | 464.1 | 388.6 | 300.5 | 302.0 | 189.2 | 148.7 | 134.3 | 157.7 |
| Gross profit | 866.5 | 700.2 | 563.4 | 555.5 | 468.9 | 315.0 | 256.2 | 342.5 |
| Gross margin | 65.1% | 64.3% | 65.2% | 64.8% | 71.3% | 67.9% | 65.6% | 68.5% |
| Selling, general and administrative [+] | 242.2 | 217.4 | 202.6 | 202.3 | 141.7 | 113.3 | 107.6 | 85.4 |
| Sales and marketing | 162.7 | 148.6 | 150.5 | 133.8 | 97.4 | 76.9 | 70.5 | 60.9 |
| General and administrative | 79.5 | 68.9 | 52.2 | 68.5 | 44.2 | 36.4 | 37.0 | 24.5 |
| Research and development | 414.9 | 360.3 | 365.9 | 322.6 | 252.2 | 208.9 | 169.4 | 138.3 |
| Other operating expenses | | | -12.0 | | | | | |
| EBITDA [+] | 306.2 | 224.0 | 110.8 | 128.3 | 116.5 | 31.5 | 14.8 | 142.7 |
| EBITDA growth | 36.7% | 102.2% | -13.7% | 10.2% | 270.0% | 112.3% | -89.6% | 336.6% |
| EBITDA margin | 23.0% | 20.6% | 12.8% | 15.0% | 17.7% | 6.8% | 3.8% | 28.5% |
| Depreciation | 36.5 | 37.7 | 42.5 | 38.5 | 31.3 | 26.5 | 21.6 | 14.6 |
| EBITA | 269.8 | 186.3 | 68.2 | 89.8 | 85.2 | 5.0 | -6.8 | 128.2 |
| EBITA margin | 20.3% | 17.1% | 7.9% | 10.5% | 12.9% | 1.1% | -1.7% | 25.6% |
| Amortization of intangibles | 60.4 | 63.9 | 61.3 | 59.2 | 10.1 | 12.2 | 14.0 | 9.3 |
| EBIT [+] | 209.4 | 122.4 | 6.9 | 30.6 | 75.1 | -7.2 | -20.8 | 118.9 |
| EBIT growth | 71.1% | 1664.2% | -77.3% | -59.3% | -1144.4% | -65.5% | -117.5% | 818.0% |
| EBIT margin | 15.7% | 11.2% | 0.8% | 3.6% | 11.4% | -1.6% | -5.3% | 23.8% |
| Non-recurring items [+] | 1.5 | 10.3 | 24.0 | | | | | |
| Asset impairment | 1.5 | 10.3 | 12.0 | | | | | |
| Interest income, net [+] | 15.6 | 5.6 | 3.7 | -7.4 | | | | |
| Interest expense | 0.1 | 2.2 | 7.9 | 7.4 | | | | |
| Interest income | 15.6 | 5.6 | 3.7 | | | | | |
| Other income (expense), net | 0.6 | -3.3 | -0.6 | 1.1 | -0.5 | 1.4 | 1.2 | 1.3 |
| Pre-tax income | 223.9 | 112.2 | -21.9 | 24.3 | 74.6 | -5.7 | -19.6 | 120.1 |
| Income taxes | 18.8 | -22.0 | -2.5 | 5.8 | -18.3 | 18.3 | 3.8 | 8.2 |
| Tax rate | 8.4% | | 11.3% | 23.9% | | | | 6.8% |
| Net income | 205.1 | 134.3 | -19.4 | 18.5 | 92.9 | -24.0 | -23.3 | 112.0 |
| Net margin | 15.4% | 12.3% | -2.2% | 2.2% | 14.1% | -5.2% | -6.0% | 22.4% |
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| Basic EPS [+] | $3.73 | $2.54 | ($0.39) | $0.38 | $2.00 | ($0.54) | ($0.54) | $2.71 |
| Growth | 47.0% | -757.8% | -200.4% | -80.8% | -474.1% | -0.4% | -119.8% | 851.0% |
| Diluted EPS [+] | $3.62 | $2.46 | ($0.39) | $0.37 | $1.94 | ($0.54) | ($0.54) | $2.55 |
| Growth | 47.3% | -736.3% | -203.3% | -80.8% | -463.0% | -0.4% | -121.1% | 851.6% |
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| Shares outstanding (basic) [+] | 54.9 | 52.9 | 50.3 | 48.1 | 46.4 | 44.8 | 43.4 | 41.3 |
| Growth | 3.9% | 5.1% | 4.5% | 3.8% | 3.4% | 3.2% | 5.1% | 13.9% |
| Shares outstanding (diluted) [+] | 56.7 | 54.6 | 50.3 | 49.5 | 47.8 | 44.8 | 43.4 | 43.9 |
| Growth | 3.7% | 8.6% | 1.6% | 3.7% | 6.6% | 3.2% | -1.1% | 13.8% |
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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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