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In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 702.6 | 545.8 | 439.8 | 349.5 | 292.9 | 247.6 | 215.5 | 129.1 |
Subscription | | | | | | | | 116.0 |
Revenue growth | 28.7% | 24.1% | 25.8% | 19.3% | 18.3% | 14.9% | 66.9% | 32.9% |
Cost of goods sold | 244.0 | 157.0 | 123.7 | 98.3 | 81.7 | 73.3 | 68.4 | 45.0 |
Gross profit | 458.6 | 388.8 | 316.1 | 251.2 | 211.2 | 174.3 | 147.1 | 84.1 |
Gross margin | 65.3% | 71.2% | 71.9% | 71.9% | 72.1% | 70.4% | 68.3% | 65.1% |
Selling, general and administrative [+] | 402.0 | 313.0 | 244.9 | 192.9 | 135.8 | 104.2 | 91.3 | 56.5 |
Sales and marketing | 289.3 | 227.6 | 175.5 | 141.4 | 97.0 | 73.9 | 59.9 | 36.0 |
General and administrative | 112.7 | 85.4 | 69.4 | 51.5 | 38.8 | 30.3 | 31.4 | 20.4 |
Research and development | 87.4 | 57.3 | 43.8 | 34.8 | 27.2 | 24.5 | 23.0 | 16.7 |
Equity in earnings | -11.2 | -2.7 | -2.6 | -0.9 | | | | |
Other operating expenses | 20.3 | 12.1 | 11.0 | 14.2 | 7.2 | 6.4 | 6.2 | -2.8 |
EBITDA [+] | 0.0 | 52.0 | 55.3 | 38.2 | 65.0 | 62.0 | 47.9 | 25.7 |
EBITDA growth | -99.9% | -5.9% | 44.9% | -41.3% | 4.9% | 29.3% | 86.8% | 73.4% |
EBITDA margin | 0.0% | 9.5% | 12.6% | 10.9% | 22.2% | 25.0% | 22.2% | 19.9% |
Depreciation | 39.5 | 29.5 | 23.2 | 19.5 | 16.8 | 16.3 | 15.1 | 9.0 |
EBITA | -39.4 | 22.5 | 32.1 | 18.7 | 48.2 | 45.6 | 32.9 | 16.6 |
EBITA margin | -5.6% | 4.1% | 7.3% | 5.3% | 16.5% | 18.4% | 15.2% | 12.9% |
Amortization of intangibles | 22.8 | 18.8 | 18.2 | 10.1 | 7.2 | 6.4 | 6.2 | 3.0 |
EBIT [+] | -62.2 | 3.7 | 13.9 | 8.5 | 41.0 | 39.2 | 26.7 | 13.7 |
EBIT growth | -1790.9% | -73.4% | 62.4% | -79.2% | 4.5% | 47.1% | 95.3% | 93.1% |
EBIT margin | -8.9% | 0.7% | 3.1% | 2.4% | 14.0% | 15.8% | 12.4% | 10.6% |
Interest expense, net [+] | 41.7 | 25.3 | 17.0 | 16.4 | 7.3 | -1.7 | -0.3 | 0.3 |
Interest expense | 44.4 | 27.7 | 19.3 | 18.5 | 9.3 | 0.5 | 1.4 | 1.2 |
Interest income | 2.7 | 2.4 | 2.4 | 2.2 | 2.0 | 2.1 | 1.7 | 0.9 |
Other income (expense), net [+] | 21.3 | -0.8 | -1.2 | -0.8 | -1.0 | -0.6 | -0.5 | 0.2 |
Change in value of contingent liability | -2.5 | -6.7 | -7.3 | 4.0 | | | | |
Other | -1.1 | -0.8 | -1.2 | -0.8 | -1.0 | 0.6 | 0.5 | -0.2 |
Pre-tax income | -82.7 | -22.4 | -4.3 | -8.6 | 32.6 | 40.3 | 26.5 | 13.5 |
Income taxes | 36.5 | 2.9 | 3.2 | 2.2 | 12.5 | 15.1 | 9.3 | 5.3 |
Tax rate | | | | | 38.3% | 37.5% | 35.1% | 39.3% |
Minority interest | 0.9 | 0.9 | 0.6 | 0.1 | | | | |
Net income | -120.0 | -26.3 | -8.1 | -11.0 | 20.1 | 25.2 | 17.2 | 8.2 |
Net margin | -17.1% | -4.8% | -1.9% | -3.1% | 6.9% | 10.2% | 8.0% | 6.4% |
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Basic EPS [+] | ($2.12) | ($0.47) | ($0.15) | ($0.21) | $0.40 | $0.52 | $0.39 | $0.22 |
Growth | 349.1% | 216.3% | -27.4% | -151.1% | -22.4% | 34.4% | 75.4% | -77.5% |
Diluted EPS [+] | ($2.12) | ($0.47) | ($0.15) | ($0.21) | $0.38 | $0.49 | $0.35 | $0.20 |
Growth | 349.1% | 216.3% | -27.4% | -154.2% | -22.1% | 37.3% | 76.9% | -77.0% |
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Shares outstanding (basic) [+] | 56.6 | 55.6 | 54.6 | 53.5 | 50.1 | 48.7 | 44.6 | 37.4 |
Growth | 1.8% | 1.9% | 2.1% | 6.6% | 3.1% | 9.1% | 19.1% | 6.8% |
Shares outstanding (diluted) [+] | 56.6 | 55.6 | 54.6 | 53.5 | 53.1 | 51.7 | 48.5 | 41.0 |
Growth | 1.8% | 1.9% | 2.1% | 0.7% | 2.6% | 6.8% | 18.1% | 4.8% |
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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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