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 | 28.7% | 27.5% | 28.0% | 28.8% | 28.5% | 28.6% | 28.8% | 29.3% |
Gross profit | 71.3% | 72.5% | 72.0% | 71.2% | 71.5% | 71.4% | 71.2% | 70.7% |
Sales and marketing | 29.3% | 28.7% | 27.9% | 28.9% | 30.0% | 32.1% | 34.9% | 37.3% |
Research and development | 21.4% | 20.4% | 19.4% | 19.4% | 19.7% | 20.0% | 19.6% | 19.3% |
General and administrative | 16.3% | 17.1% | 18.2% | 17.1% | 17.3% | 17.8% | 18.1% | 17.9% |
EBITDA | 14.5% | 16.5% | 16.4% | 15.5% | 13.7% | 10.0% | 6.4% | 4.1% |
Depreciation | 3.9% | 4.2% | 4.6% | 4.6% | 4.6% | 4.6% | 4.6% | 4.8% |
EBITA | 10.7% | 12.3% | 11.8% | 10.9% | 9.0% | 5.4% | 1.8% | -0.7% |
Amortization of intangibles | 13.4% | 12.1% | 10.3% | 9.5% | 8.0% | 6.4% | 4.7% | 4.3% |
EBIT | -2.7% | 0.2% | 1.5% | 1.4% | 1.1% | -1.0% | -2.9% | -5.0% |
Pre-tax income | -9.1% | -5.2% | -1.8% | -2.0% | -3.0% | -5.1% | -6.6% | -7.4% |
Income taxes | -3.6% | -2.9% | -1.1% | -4.5% | -4.9% | -5.5% | -6.7% | -5.7% |
Net income | -5.6% | -2.2% | -0.8% | 2.6% | 1.9% | 0.4% | 0.1% | -1.7% |
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