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 [+] | 1,311.4 | 1,286.5 | 1,264.3 | 1,220.3 | 1,179.3 | 1,151.4 | 1,112.2 | 1,082.9 |
| Services | | | | 321.3 | | | | 1,047.6 |
| Other income | | | | 7.9 | | | | 35.3 |
| Revenue growth | 11.2% | 11.7% | 13.7% | 12.7% | 12.1% | 13.8% | 14.1% | 17.1% |
| Cost of goods sold | 606.7 | 596.3 | 588.1 | 578.5 | 565.7 | 556.4 | 545.5 | 533.5 |
| Gross profit | 704.7 | 690.2 | 676.2 | 641.8 | 613.6 | 595.0 | 566.7 | 549.4 |
| Gross margin | 53.7% | 53.6% | 53.5% | 52.6% | 52.0% | 51.7% | 51.0% | 50.7% |
| Selling, general and administrative [+] | 351.5 | 362.7 | 385.6 | 397.6 | 394.9 | 393.5 | 392.3 | 388.3 |
| Sales and marketing | 205.9 | 220.1 | 236.2 | 252.2 | 259.6 | 259.3 | 262.5 | 256.6 |
| General and administrative | 145.6 | 142.6 | 149.4 | 145.4 | 135.3 | 134.2 | 129.8 | 131.7 |
| Research and development | 191.1 | 185.0 | 179.0 | 173.6 | 174.4 | 160.6 | 147.0 | 134.5 |
| EBITDA [+] | | | | 108.6 | | | | 169.3 |
| EBITDA growth | 141.1% | 54.1% | 9.1% | -35.9% | -47.1% | -15.6% | 3.5% | 48.6% |
| EBITDA margin | 15.3% | 14.0% | 11.8% | 8.9% | 7.0% | 10.2% | 12.3% | 15.6% |
| Depreciation and amortization | | | | 38.0 | | | | 142.7 |
| EBIT [+] | 162.1 | 142.5 | 111.6 | 70.6 | 44.3 | 40.9 | 27.4 | 26.6 |
| EBIT growth | 265.9% | 248.4% | 307.3% | 165.4% | 112.0% | 360.1% | 243.4% | -748.8% |
| EBIT margin | 12.4% | 11.1% | 8.8% | 5.8% | 3.8% | 3.6% | 2.5% | 2.5% |
| Interest expense | | | | 6.0 | | | | 5.9 |
| Interest expense | | | | 6.0 | | | | 5.9 |
| Other income (expense), net [+] | -3.2 | -2.8 | -2.1 | -0.7 | 0.7 | 0.7 | 0.9 | 0.3 |
| Other | | | | -0.7 | | | | |
| Pre-tax income | 152.9 | 133.7 | 103.5 | 63.9 | 39.1 | 35.7 | 22.4 | 21.0 |
| Income taxes | 27.4 | 21.6 | 17.9 | 10.8 | 7.8 | 3.5 | 2.0 | 0.0 |
| Tax rate | 17.9% | 16.2% | 17.3% | 16.9% | 19.9% | 9.8% | | 0.0% |
| Net income | 125.5 | 112.1 | 85.6 | 53.1 | 31.3 | 32.2 | 20.4 | 21.0 |
| Net margin | 9.6% | 8.7% | 6.8% | 4.4% | 2.7% | 2.8% | 1.8% | 1.9% |
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| Basic EPS [+] | $3.11 | $2.79 | $2.14 | $1.33 | $0.79 | $0.81 | $0.52 | $0.53 |
| Growth | 295.2% | 243.4% | 313.8% | 149.4% | 63.0% | 193.4% | -9.1% | 47.1% |
| Diluted EPS [+] | $3.06 | $2.74 | $2.10 | $1.32 | $0.78 | $0.80 | $0.51 | $0.53 |
| Growth | 293.4% | 241.1% | 309.6% | 148.0% | 62.6% | 193.5% | -8.3% | 48.4% |
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| Shares outstanding (basic) [+] | 40.3 | 40.2 | 40.0 | 39.9 | 39.7 | 39.6 | 39.5 | 39.3 |
| Growth | 1.4% | 1.4% | 1.4% | 1.4% | 1.7% | 1.8% | 1.9% | 2.0% |
| Shares outstanding (diluted) [+] | 41.0 | 40.9 | 40.7 | 40.4 | 40.2 | 40.1 | 39.8 | 39.6 |
| Growth | 1.9% | 2.1% | 2.5% | 2.0% | 1.9% | 1.8% | 1.0% | 1.1% |
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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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