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 | 0.0 | 0.0 | 0.0 | 4,563.9 | 144.8 | 140.0 | 123.8 | 115.7 |
Revenue growth | | | -100.0% | 3051.2% | 3.4% | 13.1% | 7.0% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 3,626.3 | 113.1 | 108.2 | 100.2 | 96.4 |
Gross profit | 0.0 | 0.0 | 0.0 | 937.6 | 31.8 | 31.9 | 23.6 | 19.3 |
Gross margin | | | | 20.5% | 21.9% | 22.7% | 19.0% | 16.7% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | | | | | |
Sales and marketing | 0.0 | 0.0 | 0.0 | 141.7 | 4.1 | 4.0 | 3.2 | 2.7 |
Research and development | | | | 417.7 | 12.2 | 13.7 | 12.5 | 9.8 |
General and administrative | 0.0 | 0.0 | 0.0 | 179.0 | 3.7 | 3.6 | 3.7 | 3.2 |
EBITA | 0.0 | 0.0 | 0.0 | 261.9 | 2,009.9 | 1,881.9 | 1,194.6 | 724.6 |
EBITA margin | | | | 5.7% | 1387.8% | 1344.1% | 964.8% | 626.4% |
Amortization of intangibles | | | | 70.8 | 1,999.1 | 1,871.8 | 1,190.5 | 723.8 |
EBIT | 0.0 | 0.0 | 0.0 | 191.2 | 10.8 | 10.1 | 4.0 | 0.8 |
EBIT margin | | | | 4.2% | 7.5% | 7.2% | 3.3% | 0.7% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 145.7 | 13.7 | 13.6 | 14.3 | 6.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 17.1 | 1.0 | 3.1 | 2.3 | 2.1 |
Tax rate | | | | 11.7% | 7.5% | 23.0% | 15.7% | 34.1% |
Net income | 0.0 | 0.0 | 0.0 | 128.7 | 12.6 | 10.4 | 12.1 | 4.1 |
Net margin | | | | 2.8% | 8.7% | 7.5% | 9.8% | 3.6% |
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Diluted EPS | | | | $0.02 | $1.02 | $0.89 | $0.96 | $0.46 |
Shares outstanding (diluted) | | | | 6,433.0 | 12.4 | 11.7 | 12.6 | 9.0 |
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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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