Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 480.5 | 423.9 | 310.7 | 281.9 | 239.0 | 185.8 | 144.1 | 111.8 |
| Financial services | | | | 281.9 | 239.0 | 185.8 | 144.1 | 111.8 |
| Other | | | | | 2.7 | 2.6 | 3.0 | |
| Revenue growth | 13.3% | 36.4% | 10.2% | 18.0% | 28.6% | 29.0% | 28.9% | 31.5% |
| Cost of goods sold | 212.9 | 186.0 | 131.0 | 112.8 | 92.0 | 70.0 | 49.7 | 37.6 |
| Gross profit | 267.6 | 237.9 | 179.7 | 169.1 | 147.0 | 115.8 | 94.4 | 74.2 |
| Gross margin | 55.7% | 56.1% | 57.8% | 60.0% | 61.5% | 62.3% | 65.5% | 66.4% |
| Selling, general and administrative [+] | 120.6 | 130.6 | 90.1 | 72.5 | 64.8 | 54.7 | 44.2 | 38.0 |
| Sales and marketing | 80.9 | 84.1 | 61.3 | 50.1 | 43.4 | 39.2 | 30.7 | 26.4 |
| General and administrative | 39.7 | 46.5 | 28.8 | 22.5 | 21.4 | 15.5 | 13.5 | 11.6 |
| Research and development | 44.0 | 38.0 | 35.6 | 29.8 | 30.9 | 25.5 | 21.2 | 19.3 |
| Other operating expenses | 17.0 | 19.5 | 4.9 | 6.0 | 6.4 | 6.1 | 5.9 | 3.9 |
| EBITDA [+] | 110.9 | 73.8 | 59.8 | 71.3 | 54.9 | 38.3 | 30.8 | 18.4 |
| EBITDA growth | 50.3% | 23.4% | -16.1% | 29.8% | 43.6% | 24.2% | 67.5% | 63.8% |
| EBITDA margin | 23.1% | 17.4% | 19.2% | 25.3% | 23.0% | 20.6% | 21.4% | 16.5% |
| Depreciation | 7.9 | 8.5 | 5.8 | 4.6 | 3.6 | 2.7 | 1.8 | 1.6 |
| EBITA | 103.0 | 65.3 | 54.1 | 66.7 | 51.3 | 35.6 | 29.0 | 16.8 |
| EBITA margin | 21.4% | 15.4% | 17.4% | 23.7% | 21.5% | 19.1% | 20.1% | 15.0% |
| Amortization of intangibles | 17.0 | 15.4 | 4.9 | 6.0 | 6.4 | 6.1 | 5.9 | 3.9 |
| EBIT [+] | 86.0 | 49.9 | 49.2 | 60.8 | 44.9 | 29.4 | 23.0 | 12.9 |
| EBIT growth | 72.3% | 1.5% | -19.1% | 35.3% | 52.5% | 27.8% | 79.0% | 89.7% |
| EBIT margin | 17.9% | 11.8% | 15.8% | 21.6% | 18.8% | 15.8% | 16.0% | 11.5% |
| Interest income, net [+] | 1.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest expense | | | | | | | | 0.0 |
| Interest income | 1.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | |
| Other income (expense), net [+] | -0.5 | -0.8 | 0.0 | 0.0 | 0.0 | 0.1 | | |
| Other | -0.5 | -0.8 | 0.0 | 0.0 | 0.0 | 0.1 | | |
| Pre-tax income | 86.6 | 49.3 | 49.5 | 60.9 | 44.9 | 29.5 | 23.0 | 12.8 |
| Income taxes | 40.0 | 20.7 | 17.9 | 24.0 | 15.0 | 11.0 | 7.9 | -50.7 |
| Tax rate | 46.1% | 42.0% | 36.1% | 39.4% | 33.3% | 37.1% | 34.3% | |
| Net income | 46.7 | 28.6 | 31.6 | 37.0 | 30.0 | 18.6 | 15.1 | 58.1 |
| Net margin | 9.7% | 6.7% | 10.2% | 13.1% | 12.5% | 10.0% | 10.5% | 52.0% |
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| Basic EPS [+] | $0.74 | $0.47 | $0.61 | $0.72 | $0.61 | $0.40 | $0.34 | $1.66 |
| Growth | 58.2% | -23.3% | -14.7% | 18.4% | 52.2% | 17.5% | -79.6% | 263.1% |
| Diluted EPS [+] | $0.72 | $0.46 | $0.60 | $0.69 | $0.57 | $0.37 | $0.31 | $1.30 |
| Growth | 57.0% | -22.9% | -14.0% | 21.1% | 54.7% | 20.7% | -76.3% | 880.8% |
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| Dividends per share [+] | $0.28 | $0.28 | $0.28 | $0.24 | $0.20 | | | |
| Growth | 0.0% | 0.0% | 16.7% | 20.0% | | | | |
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| Shares outstanding (basic) [+] | 63.0 | 61.0 | 51.7 | 51.6 | 49.5 | 46.7 | 44.8 | 35.1 |
| Growth | 3.3% | 17.8% | 0.3% | 4.2% | 5.9% | 4.4% | 27.6% | 247.3% |
| Shares outstanding (diluted) [+] | 64.6 | 62.1 | 53.0 | 53.3 | 52.3 | 50.2 | 49.4 | 44.8 |
| Growth | 4.0% | 17.1% | -0.5% | 1.9% | 4.2% | 1.6% | 10.2% | 28.6% |
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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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