Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 35.4% | 36.6% | 36.4% | 36.5% | 35.6% | 34.2% | 33.1% | 31.8% |
| Gross profit | 64.6% | 63.4% | 63.6% | 63.5% | 64.4% | 65.8% | 66.9% | 68.2% |
| Sales and marketing | 17.0% | 16.7% | 16.3% | 15.9% | 16.4% | 16.9% | 17.6% | 18.2% |
| Research and development | 4.1% | 4.2% | 4.3% | 4.1% | 3.9% | 3.7% | 3.5% | 3.5% |
| General and administrative | 24.4% | 23.9% | 23.5% | 22.9% | 24.6% | 24.9% | 26.0% | 26.4% |
| EBITDA | 25.9% | 25.5% | 26.6% | 27.8% | 26.9% | 27.9% | 27.6% | 28.1% |
| Depreciation | 6.8% | 6.9% | 7.1% | 7.3% | 7.4% | 7.6% | 7.8% | 8.0% |
| EBITA | 19.1% | 18.6% | 19.5% | 20.6% | 19.5% | 20.3% | 19.8% | 20.1% |
| Amortization of intangibles | 10.2% | 10.5% | 10.8% | 11.1% | 11.7% | 12.4% | 13.3% | 14.1% |
| EBIT | 8.9% | 8.1% | 8.7% | 9.5% | 7.8% | 7.9% | 6.5% | 6.0% |
| Pre-tax income | 2.9% | 1.1% | 4.4% | -0.7% | -2.9% | -11.1% | -18.3% | -21.2% |
| Income taxes | 3.6% | 2.9% | 6.1% | 2.7% | 3.8% | 1.5% | -3.2% | -1.7% |
| Net income | -0.7% | -1.9% | -1.7% | -3.4% | -6.7% | -12.6% | -15.1% | -19.5% |
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