Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 329.8 | 289.9 | 245.8 | 243.3 |
Revenue growth | 13.8% | 17.9% | 1.0% | |
Cost of goods sold | 88.7 | 78.2 | 62.6 | 61.5 |
Gross profit | 241.1 | 211.7 | 183.2 | 181.8 |
Gross margin | 73.1% | 73.0% | 74.5% | 74.7% |
Sales and marketing | 108.9 | 101.0 | 87.5 | 93.7 |
Research and development | 45.2 | 43.0 | 41.8 | 35.3 |
General and administrative | 30.2 | 27.6 | 22.7 | 24.3 |
EBIT | 56.7 | 39.7 | 29.6 | 26.6 |
EBIT margin | 17.2% | 13.7% | 12.0% | 10.9% |
Pre-tax income | 60.9 | 41.7 | 31.0 | 14.9 |
Income taxes | 22.4 | 15.4 | 11.2 | 13.1 |
Tax rate | 36.8% | 36.9% | 36.3% | 88.0% |
Net income | 38.5 | 26.3 | 19.7 | 1.8 |
Net margin | 11.7% | 9.1% | 8.0% | 0.7% |
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Diluted EPS | $176,802.36 | $193,680.69 | $0.40 | $0.04 |
Shares outstanding (diluted) | 0.0 | 0.0 | 49.1 | 48.9 |
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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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