| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues [+] | 1,211.7 | 1,017.5 | 911.4 | 891.6 | 888.5 | 762.2 | 682.7 | 590.0 |
| Licensing | | | | | | | 275.6 | 232.3 |
| Technology services | | | | | | | 204.3 | 171.4 |
| Net interest income | -8.0 | -19.4 | -0.2 | 0.0 | | | | |
| Net investment income | 0.7 | 1.2 | 2.0 | 2.7 | 0.9 | 0.9 | 1.1 | 0.7 |
| Revenue growth | 19.1% | 11.6% | 2.2% | 0.4% | 16.6% | 11.7% | 15.7% | 15.9% |
| Cost of goods sold [+] | 336.4 | 310.9 | 310.0 | 301.8 | 279.7 | 239.3 | 213.4 | 185.1 |
| Cost of technology services | | | | | | | 187.4 | 160.1 |
| Cost of licensing | | | | | | | 4.1 | 5.0 |
| Maintenance and operations costs | | | | | | | 21.9 | 20.0 |
| Gross profit | 875.3 | 706.6 | 601.4 | 589.8 | 608.8 | 523.0 | 469.2 | 404.9 |
| Gross margin | 72.2% | 69.4% | 66.0% | 66.2% | 68.5% | 68.6% | 68.7% | 68.6% |
| Selling, general and administrative [+] | 709.4 | 613.1 | 531.0 | 425.1 | 352.7 | 323.9 | 278.1 | 244.1 |
| Sales and marketing | 625.9 | 545.7 | 474.5 | 373.5 | 300.6 | 277.9 | 241.4 | 206.7 |
| General and administrative | 83.5 | 67.5 | 56.6 | 51.6 | 52.2 | 46.0 | 36.7 | 37.4 |
| Research and development | 260.6 | 237.0 | 205.2 | 181.7 | 162.9 | 145.5 | 126.4 | 108.6 |
| Other operating expenses | -23.6 | 31.7 | | | | | | |
| EBITDA [+] | -42.5 | -153.9 | -113.5 | 8.3 | 117.9 | 77.7 | 87.8 | 75.6 |
| EBITDA growth | -72.4% | 35.6% | -1473.4% | -93.0% | 51.8% | -11.6% | 16.2% | -6.9% |
| EBITDA margin | -3.5% | -15.1% | -12.5% | 0.9% | 13.3% | 10.2% | 12.9% | 12.8% |
| Depreciation | 24.6 | 17.4 | 14.8 | 13.9 | 12.4 | 10.7 | 10.9 | 9.5 |
| EBITA | -67.1 | -171.3 | -128.3 | -5.6 | 105.5 | 67.0 | 77.0 | 66.0 |
| EBITA margin | -5.5% | -16.8% | -14.1% | -0.6% | 11.9% | 8.8% | 11.3% | 11.2% |
| Amortization of intangibles | 4.0 | 4.0 | 6.6 | 11.4 | 12.3 | 13.4 | 12.2 | 13.8 |
| EBIT [+] | -71.1 | -175.2 | -134.9 | -17.0 | 93.2 | 53.5 | 64.8 | 52.2 |
| EBIT growth | -59.4% | 29.9% | 691.9% | -118.3% | 74.0% | -17.3% | 24.0% | -14.6% |
| EBIT margin | -5.9% | -17.2% | -14.8% | -1.9% | 10.5% | 7.0% | 9.5% | 8.9% |
| Non-recurring items | 23.6 | -31.7 | | | | 2.9 | 0.1 | 0.7 |
| Other income (expense), net [+] | -37.3 | 18.6 | 0.0 | 5.5 | -6.9 | 4.7 | -4.2 | -3.5 |
| Acquisition-related costs | | | | | | | | 0.5 |
| Gain (loss) on foreign currency transactions | -6.5 | 3.7 | -2.3 | 2.4 | -6.4 | 9.4 | -4.2 | -3.8 |
| Other | 0.1 | 1.4 | 0.6 | 0.4 | -1.4 | -5.6 | -1.0 | -0.5 |
| Pre-tax income | -132.0 | -124.9 | -134.8 | -11.5 | 86.2 | 55.3 | 60.5 | 48.0 |
| Income taxes | -68.9 | -63.5 | -44.4 | -22.2 | -12.3 | 10.3 | 24.2 | 14.7 |
| Tax rate | 52.2% | 50.9% | 32.9% | 192.0% | | 18.7% | 40.0% | 30.7% |
| Net income | -63.0 | -61.4 | -90.4 | 10.6 | 98.5 | 45.0 | 36.3 | 33.3 |
| Net margin | -5.2% | -6.0% | -9.9% | 1.2% | 11.1% | 5.9% | 5.3% | 5.6% |
| |
| Basic EPS [+] | ($0.77) | ($0.76) | ($1.14) | $0.14 | $1.27 | $0.59 | $0.47 | $0.44 |
| Growth | 1.4% | -33.2% | -946.5% | -89.4% | 115.8% | 24.2% | 9.0% | -13.0% |
| Diluted EPS [+] | ($0.77) | ($0.76) | ($1.14) | $0.13 | $1.19 | $0.56 | $0.46 | $0.42 |
| Growth | 1.4% | -33.2% | -995.0% | -89.3% | 110.7% | 22.9% | 8.5% | -13.2% |
| |
| Dividends per share [+] | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.11 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.3% | 75.0% |
| |
| Shares outstanding (basic) [+] | 81.4 | 80.3 | 79.1 | 78.6 | 77.4 | 76.3 | 76.5 | 76.3 |
| Growth | 1.3% | 1.6% | 0.6% | 1.5% | 1.4% | -0.2% | 0.2% | 0.5% |
| Shares outstanding (diluted) [+] | 81.4 | 80.3 | 79.1 | 83.1 | 82.8 | 79.7 | 79.0 | 78.5 |
| Growth | 1.3% | 1.6% | -4.8% | 0.3% | 3.9% | 0.9% | 0.7% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |