Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1,140.5 | 940.7 | 781.3 | 618.1 | 505.9 | 410.4 | 332.3 | 269.2 |
| Services | 143.5 | 138.4 | 127.1 | 101.7 | 86.2 | 75.1 | 64.6 | 53.2 |
| Revenue growth | 21.2% | 20.4% | 26.4% | 22.2% | 23.3% | 23.5% | 23.4% | 18.2% |
| Cost of goods sold [+] | 431.7 | 353.7 | 300.1 | 238.5 | 203.6 | 168.7 | 144.5 | 116.3 |
| Cost of services | 158.6 | 143.1 | 127.4 | 99.9 | 85.9 | 76.6 | 66.1 | 52.3 |
| Cost of licenses/maintenance agreements | | | | | | 0.2 | 0.3 | 0.5 |
| Gross profit | 708.8 | 587.0 | 481.2 | 379.5 | 302.3 | 241.7 | 187.8 | 152.9 |
| Gross margin | 62.1% | 62.4% | 61.6% | 61.4% | 59.8% | 58.9% | 56.5% | 56.8% |
| Selling, general and administrative [+] | 424.5 | 391.9 | 318.8 | 242.6 | 164.4 | 130.7 | 98.0 | 85.1 |
| Sales and marketing | 285.3 | 269.8 | 224.4 | 169.7 | 117.0 | 93.9 | 72.6 | 63.1 |
| General and administrative | 139.2 | 122.1 | 94.4 | 72.9 | 47.4 | 36.9 | 25.4 | 21.9 |
| Research and development | 203.7 | 150.6 | 120.7 | 93.7 | 83.5 | 67.8 | 60.7 | 51.4 |
| EBITDA [+] | 129.8 | 78.6 | 68.8 | 65.1 | 73.6 | 59.3 | 42.7 | 28.1 |
| EBITDA growth | 65.2% | 14.3% | 5.7% | -11.6% | 24.2% | 38.7% | 52.3% | 39.4% |
| EBITDA margin | 11.4% | 8.4% | 8.8% | 10.5% | 14.5% | 14.4% | 12.9% | 10.4% |
| Depreciation | 39.1 | 31.0 | 26.0 | 20.7 | 18.2 | 15.8 | 13.6 | 11.5 |
| EBITA | 90.7 | 47.6 | 42.8 | 44.3 | 55.4 | 43.5 | 29.1 | 16.5 |
| EBITA margin | 8.0% | 5.1% | 5.5% | 7.2% | 11.0% | 10.6% | 8.8% | 6.1% |
| Amortization of intangibles | 10.1 | 3.1 | 1.1 | 1.0 | 1.1 | 0.2 | | 0.1 |
| EBIT [+] | 80.6 | 44.5 | 41.7 | 43.3 | 54.3 | 43.2 | 29.1 | 16.4 |
| EBIT growth | 80.9% | 6.9% | -3.8% | -20.3% | 25.8% | 48.4% | 77.2% | 99.3% |
| EBIT margin | 7.1% | 4.7% | 5.3% | 7.0% | 10.7% | 10.5% | 8.8% | 6.1% |
| Interest expense | 0.7 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 |
| Interest expense | 0.7 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 |
| Other income (expense), net | 3.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | 83.4 | 44.1 | 41.4 | 43.1 | 54.3 | 43.1 | 28.7 | 16.1 |
| Income taxes | 18.2 | 30.1 | 12.2 | 28.8 | 9.6 | 17.6 | 14.1 | 11.8 |
| Tax rate | 21.9% | 68.2% | 29.4% | 66.9% | 17.7% | 40.8% | 49.1% | 73.4% |
| Net income | 65.1 | 14.1 | 29.2 | 14.3 | 44.7 | 25.5 | 14.6 | 4.3 |
| Net margin | 5.7% | 1.5% | 3.7% | 2.3% | 8.8% | 6.2% | 4.4% | 1.6% |
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| Basic EPS [+] | $2.11 | $0.47 | $1.01 | $0.50 | $1.58 | $0.92 | $0.55 | $0.17 |
| Growth | 347.5% | -53.2% | 102.7% | -68.5% | 72.0% | 68.2% | 229.4% | 37.6% |
| Diluted EPS [+] | $2.06 | $0.46 | $0.96 | $0.48 | $1.52 | $0.88 | $0.52 | $0.15 |
| Growth | 352.0% | -52.5% | 100.4% | -68.5% | 73.3% | 70.6% | 234.9% | 38.7% |
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| Shares outstanding (basic) [+] | 30.9 | 29.8 | 29.0 | 28.6 | 28.3 | 27.8 | 26.8 | 25.8 |
| Growth | 3.6% | 2.8% | 1.2% | 1.2% | 1.9% | 3.7% | 3.7% | 3.4% |
| Shares outstanding (diluted) [+] | 31.6 | 30.8 | 30.4 | 29.7 | 29.3 | 29.0 | 28.4 | 27.8 |
| Growth | 2.5% | 1.3% | 2.3% | 1.3% | 1.1% | 2.2% | 2.0% | 2.6% |
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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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