Revenue | 781.90M | 797.20M | 833.60M | 993.30M | 894.50M | 874.70M | 963.00M | 1.00B |
Cost of Revenue | 297.90M | 333.30M | 370.20M | 413.10M | 496.00M | 542.40M | 587.30M | 621.40M |
Gross Profit | 484.00M | 463.90M | 463.40M | 580.20M | 398.50M | 332.30M | 375.70M | 383.50M |
R&D Expenses | 0.00 | 0.00 | 38.30M | 32.80M | 30.40M | 27.60M | 24.30M | 22.50M |
SG&A Expenses | 290.90M | 282.10M | 264.00M | 307.70M | 264.80M | 205.80M | 258.20M | 232.90M |
Operating Expenses | 347.40M | 353.90M | 310.70M | 347.30M | 315.70M | 240.20M | 250.20M | 277.40M |
Interest Income | 0.00 | 2.10M | 800000.00 | 5.70M | 2.10M | 11.70M | 0.00 | 0.00 |
Interest Expense | 12.90M | 17.90M | 9.20M | 26.60M | 25.50M | 38.10M | 36.70M | 42.90M |
Depreciation & Amortization | 69.50M | 72.10M | 62.70M | 57.60M | 74.20M | 71.70M | 45.80M | 44.50M |
EBITDA | 198.20M | 192.00M | 212.00M | 290.50M | 82.20M | 161.90M | 185.20M | 143.60M |
EBITDA Ratio | 0.25 | 0.24 | 0.26 | 0.29 | 0.18 | 0.19 | 0.18 | 0.15 |
Operating Income | 136.60M | 110.00M | 145.00M | 219.30M | 82.80M | 78.50M | 121.10M | 99.00M |
Operating Income Ratio | 0.17 | 0.14 | 0.17 | 0.22 | 0.09 | 0.09 | 0.13 | 0.1 |
Income Before Tax | 125.10M | 102.00M | 139.30M | 197.80M | -17.50M | 52.10M | 102.70M | 56.20M |
Income Before Tax Ratio | 0.16 | 0.13 | 0.17 | 0.2 | -0.02 | 0.06 | 0.11 | 0.06 |
Income Tax Expense | 32.70M | 19.80M | 36.80M | 51.90M | 8.40M | 14.50M | 29.10M | 46.50M |
Net Income | 92.40M | 82.20M | 102.50M | 145.90M | -25.90M | 37.60M | 73.60M | 9.70M |
EPS | 3.16 | 2.81 | 3.33 | 4.36 | -0.76 | 1.1 | 2.18 | 0.29 |
EPS Diluted | 3.06 | 2.69 | 3.17 | 4.14 | -0.76 | 1.1 | 2.16 | 0.29 |