Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,568.1 | 2,169.6 |
Revenue growth | | | | | | -100.0% | 18.4% | 19.6% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,084.6 | 3,438.9 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 483.5 | -1,269.2 |
Gross margin | | | | | | | 18.8% | -58.5% |
Sales and marketing | 285.4 | 287.9 | 246.7 | 241.9 | 221.6 | 215.1 | 188.4 | 156.7 |
General and administrative | 181.4 | 159.0 | 146.1 | 138.5 | 124.0 | 123.8 | 112.8 | 104.6 |
EBIT | 941.8 | 542.4 | 315.3 | 295.3 | 259.9 | 218.3 | 206.4 | 207.0 |
EBIT margin | | | | | | | 8.0% | 9.5% |
Pre-tax income | 954.8 | 533.6 | 302.9 | 283.3 | 247.5 | 218.1 | 189.5 | 208.4 |
Income taxes | 217.4 | 110.1 | 53.3 | 55.9 | 104.3 | 68.5 | 60.7 | 66.2 |
Tax rate | 22.8% | 20.6% | 17.6% | 19.7% | 42.1% | 31.4% | 32.1% | 31.8% |
Net income | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 |
Net margin | | | | | | | 5.0% | 6.6% |
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Diluted EPS | $19.29 | $11.00 | $6.42 | $5.58 | $3.39 | $3.51 | $3.05 | $3.42 |
Shares outstanding (diluted) | 38.2 | 38.5 | 38.9 | 40.7 | 42.2 | 42.6 | 42.2 | 41.6 |
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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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