Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues | 5,077.5 | 3,716.3 | 3,459.3 | 3,042.4 | 3,042.4 | 2,443.3 | 2,529.6 | 2,218.0 |
| Revenue growth | 36.6% | 7.4% | 13.7% | 24.5% | | -3.4% | 14.0% | 58.1% |
| Cost of goods sold | 1,797.5 | 1,366.4 | 1,137.0 | 965.0 | 965.0 | 861.2 | 932.2 | 729.3 |
| Gross profit | 3,280.0 | 2,350.0 | 2,322.3 | 2,077.4 | 2,077.4 | 1,582.1 | 1,597.4 | 1,488.8 |
| Gross margin | 64.6% | 63.2% | 67.1% | 68.3% | 68.3% | 64.8% | 63.1% | 67.1% |
| Selling, general and administrative [+] | 1,760.3 | 1,450.3 | 1,273.6 | 1,070.2 | 1,070.2 | 1,001.3 | 1,251.1 | 1,132.2 |
| Sales and marketing | 1,176.0 | 887.9 | 913.8 | 771.4 | 771.4 | 717.4 | 957.8 | 871.5 |
| General and administrative | 584.3 | 562.4 | 359.8 | 298.8 | 298.8 | 283.9 | 293.3 | 260.7 |
| Research and development | 1,246.7 | 873.0 | 682.3 | 553.9 | 553.9 | 542.0 | 713.5 | 806.6 |
| Other operating expenses | 765.7 | | | | | | | |
| EBITDA [+] | 52.1 | 521.8 | 831.9 | 878.8 | 878.8 | 434.6 | 35.0 | -137.2 |
| EBITDA growth | -90.0% | -37.3% | -5.3% | 102.2% | | 1143.0% | -125.5% | -58.5% |
| EBITDA margin | 1.0% | 14.0% | 24.0% | 28.9% | 28.9% | 17.8% | 1.4% | -6.2% |
| Depreciation | 503.6 | 471.6 | 449.0 | 406.5 | 425.5 | 349.4 | 332.9 | 258.1 |
| EBITA | -451.5 | 50.3 | 382.9 | 472.3 | 453.3 | 85.2 | -297.9 | -395.3 |
| EBITA margin | -8.9% | 1.4% | 11.1% | 15.5% | 14.9% | 3.5% | -11.8% | -17.8% |
| Amortization of intangibles | 41.2 | 23.6 | 16.5 | 19.0 | | 46.5 | 69.3 | 54.7 |
| EBIT [+] | -492.7 | 26.7 | 366.4 | 453.3 | 453.3 | 38.7 | -367.2 | -450.0 |
| EBIT growth | -1948.4% | -92.7% | -19.2% | 1070.2% | | -110.5% | -18.4% | -16.5% |
| EBIT margin | -9.7% | 0.7% | 10.6% | 14.9% | 14.9% | 1.6% | -14.5% | -20.3% |
| Interest expense, net [+] | 15.5 | 64.7 | -19.5 | 21.4 | 21.4 | 60.9 | 70.2 | 89.4 |
| Interest expense | 51.2 | 152.9 | 138.2 | 132.6 | 132.6 | 105.2 | 94.5 | 89.4 |
| Interest income | 35.7 | 88.2 | 157.7 | 111.2 | 111.2 | 44.4 | 24.3 | |
| Other income (expense), net [+] | 97.1 | -12.9 | 4.2 | -8.4 | -8.4 | -73.3 | -3.4 | 6.1 |
| Litigation settlement | 765.7 | | | | | | | |
| Other | 97.1 | -12.9 | 4.2 | -8.4 | | -73.3 | 2.1 | 14.9 |
| Pre-tax income | -411.1 | -50.9 | 390.1 | 423.5 | 423.5 | -95.4 | -440.8 | -533.3 |
| Income taxes | -189.7 | 1,084.7 | -1,075.5 | -782.1 | -782.1 | 12.6 | 16.0 | -12.3 |
| Tax rate | 46.1% | | | | | | | 2.3% |
| Net income | -221.4 | -1,135.6 | 1,465.7 | 1,205.6 | 0.0 | -108.1 | -456.9 | -521.0 |
| Net margin | -4.4% | -30.6% | 42.4% | 39.6% | 0.0% | -4.4% | -18.1% | -23.5% |
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| Basic EPS [+] | ($0.28) | ($1.44) | $1.90 | $1.60 | | ($0.15) | ($0.65) | ($0.79) |
| Growth | -80.7% | -175.8% | 19.0% | -1183.7% | | -77.3% | -17.3% | -17.6% |
| Diluted EPS [+] | ($0.28) | ($1.44) | $1.87 | $1.56 | | ($0.15) | ($0.65) | ($0.79) |
| Growth | -80.7% | -177.3% | 19.6% | -1157.9% | | -77.3% | -17.3% | -17.6% |
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| Shares outstanding (basic) [+] | 797.6 | 787.9 | 770.7 | 754.3 | | 732.7 | 702.1 | 662.4 |
| Growth | 1.2% | 2.2% | 2.2% | 3.0% | | 4.4% | 6.0% | 9.5% |
| Shares outstanding (diluted) [+] | 797.6 | 787.9 | 785.5 | 772.7 | | 732.7 | 702.1 | 662.4 |
| Growth | 1.2% | 0.3% | 1.7% | 5.5% | | 4.4% | 6.0% | 9.5% |
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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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