Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues [+] | 329.5 | 323.3 | 329.4 | 329.2 | 304.6 | 301.1 | 285.4 | 288.2 |
| Services | | | | 321.3 | | | | 278.9 |
| Other income | | | | 7.9 | | | | 9.3 |
| Revenue growth | 8.2% | 7.4% | 15.4% | 14.2% | 10.1% | 15.0% | 11.4% | 11.9% |
| Cost of goods sold | 154.4 | 152.0 | 154.0 | 146.3 | 144.0 | 143.8 | 144.4 | 133.5 |
| Gross profit | 175.1 | 171.3 | 175.4 | 182.9 | 160.6 | 157.3 | 141.0 | 154.7 |
| Gross margin | 53.1% | 53.0% | 53.2% | 55.6% | 52.7% | 52.2% | 49.4% | 53.7% |
| Selling, general and administrative [+] | 86.0 | 79.8 | 85.1 | 100.6 | 97.2 | 102.7 | 97.1 | 97.9 |
| Sales and marketing | 47.6 | 48.9 | 49.7 | 59.7 | 61.8 | 65.0 | 65.7 | 67.1 |
| General and administrative | 38.4 | 30.9 | 35.4 | 40.9 | 35.4 | 37.7 | 31.4 | 30.8 |
| Research and development | 50.9 | 48.4 | 48.2 | 43.6 | 44.8 | 42.4 | 42.8 | 44.4 |
| EBITDA [+] | | | | 76.7 | | | | 51.1 |
| EBITDA growth | 105.4% | 253.3% | 3727.3% | 50.1% | -64.7% | -62.1% | -96.7% | 31.6% |
| EBITDA margin | 11.6% | 13.3% | 12.8% | 23.3% | 6.1% | 4.1% | 0.4% | 17.7% |
| Depreciation and amortization | | | | 38.0 | | | | 38.7 |
| EBIT [+] | 38.2 | 43.1 | 42.1 | 38.7 | 18.6 | 12.2 | 1.1 | 12.4 |
| EBIT growth | 105.4% | 253.3% | 3727.3% | 212.1% | 22.4% | -1038.5% | 266.7% | 85.1% |
| EBIT margin | 11.6% | 13.3% | 12.8% | 11.8% | 6.1% | 4.1% | 0.4% | 4.3% |
| Interest expense | | | | 6.0 | | | | 5.9 |
| Interest expense | | | | 6.0 | | | | 5.9 |
| Other income (expense), net [+] | -1.8 | -2.4 | -2.6 | 3.6 | -1.4 | -1.7 | -1.2 | 5.0 |
| Other | | | | -0.7 | | | | |
| Pre-tax income | 36.4 | 40.7 | 39.5 | 36.3 | 17.2 | 10.5 | -0.1 | 11.5 |
| Income taxes | 10.0 | 4.3 | 8.4 | 4.7 | 4.2 | 0.6 | 1.3 | 1.7 |
| Tax rate | 27.5% | 10.6% | 21.3% | 12.9% | 24.4% | 5.7% | | 14.8% |
| Net income | 26.4 | 36.4 | 31.1 | 31.6 | 13.0 | 9.9 | -1.4 | 9.8 |
| Net margin | 8.0% | 11.3% | 9.4% | 9.6% | 4.3% | 3.3% | -0.5% | 3.4% |
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| Basic EPS [+] | $0.65 | $0.90 | $0.77 | $0.79 | $0.33 | $0.25 | ($0.04) | $0.25 |
| Growth | 100.1% | 262.2% | -2288.3% | 218.4% | -7.6% | -613.2% | 72.3% | 24.6% |
| Diluted EPS [+] | $0.64 | $0.89 | $0.76 | $0.78 | $0.32 | $0.24 | ($0.04) | $0.24 |
| Growth | 100.6% | 262.3% | -2245.6% | 217.7% | -8.1% | -605.6% | 72.3% | 25.9% |
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| Shares outstanding (basic) [+] | 40.5 | 40.5 | 40.2 | 40.0 | 39.9 | 39.9 | 39.6 | 39.5 |
| Growth | 1.5% | 1.5% | 1.5% | 1.3% | 1.3% | 1.5% | 1.5% | 2.3% |
| Shares outstanding (diluted) [+] | 41.2 | 41.1 | 41.0 | 40.7 | 40.7 | 40.5 | 39.6 | 40.1 |
| Growth | 1.2% | 1.5% | 3.5% | 1.5% | 1.8% | 3.1% | 1.5% | 1.3% |
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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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