Financial Summary (All financials)
In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 4,621.5 | 4,890.8 | 4,441.7 | 0.0 | 0.0 | 4,703.6 | 4,609.6 | 4,269.7 |
Revenue growth | -5.5% | 10.1% | | | -100.0% | 2.0% | 8.0% | 12.5% |
Cost of goods sold | 1,921.4 | 1,974.2 | 1,630.2 | 0.0 | 0.0 | 2,071.5 | 2,000.7 | 1,950.3 |
Gross profit | 2,700.1 | 2,916.7 | 2,811.4 | 0.0 | 0.0 | 2,632.0 | 2,608.9 | 2,319.4 |
Gross margin | 58.4% | 59.6% | 63.3% | | | 56.0% | 56.6% | 54.3% |
Selling, general and administrative | | | | 8.9 | 12.0 | | | |
Sales and marketing | 500.2 | 530.9 | 515.1 | | | 605.7 | 584.5 | 522.6 |
General and administrative | | | | | | 165.2 | 257.3 | 206.7 |
EBIT | -83.6 | 271.0 | 293.6 | 0.0 | 0.0 | 279.5 | 384.9 | 280.9 |
EBIT margin | -1.8% | 5.5% | 6.6% | | | 5.9% | 8.4% | 6.6% |
Pre-tax income | -870.0 | 21.4 | 102.1 | 0.0 | 0.0 | 178.8 | 295.3 | 103.0 |
Income taxes | -24.0 | -20.2 | -20.1 | 0.0 | 0.0 | -50.3 | -46.5 | -64.7 |
Tax rate | 2.8% | | | | | | | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | | | 0.0% | 0.0% | 0.0% |
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Diluted EPS | | | | | $0.00 | | | |
Shares outstanding (diluted) | | | | | 660.8 | | | |
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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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