Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 129.4 | 106.4 | 109.4 | 125.5 | 82.0 | 75.2 | 52,547.0 | 30,941.5 |
Revenue growth | 21.6% | -2.8% | -12.8% | 52.9% | 9.1% | -99.9% | 69.8% | 30.7% |
Cost of goods sold | 39.3 | 34.1 | 34.1 | 29.9 | 23.2 | 23.9 | 20,462.5 | 23,456.8 |
Gross profit | 90.0 | 72.3 | 75.3 | 95.6 | 58.8 | 51.4 | 32,084.5 | 7,484.6 |
Gross margin | 69.6% | 67.9% | 68.8% | 76.2% | 71.7% | 68.3% | 61.1% | 24.2% |
Selling, general and administrative | | | | | | | 2,526.7 | 2,119.6 |
Sales and marketing | 40.6 | 27.9 | 31.3 | 49.0 | 26.6 | 1.2 | | |
General and administrative | 3.7 | 3.5 | 2.9 | 2.5 | 2.0 | 0.8 | | |
EBITA | -21.5 | -19.8 | -20.2 | -19.2 | -25.1 | 46.1 | 29,736.5 | 5,543.6 |
EBITA margin | -16.6% | -18.6% | -18.4% | -15.3% | -30.6% | 61.3% | 56.6% | 17.9% |
Amortization of intangibles | | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 178.6 | 178.6 |
EBIT | -21.5 | -19.9 | -20.4 | -19.4 | -25.3 | 45.9 | 29,557.9 | 5,365.0 |
EBIT margin | -16.6% | -18.7% | -18.6% | -15.5% | -30.8% | 61.1% | 56.3% | 17.3% |
Pre-tax income | 21.0 | 17.9 | 18.5 | 21.2 | 11.0 | 9.8 | 7,512.7 | 1,918.6 |
Income taxes | 7.6 | 6.5 | 6.4 | 7.4 | 3.4 | 3.5 | 2,453.0 | 504.5 |
Tax rate | 36.1% | 36.2% | 34.5% | 35.0% | 31.1% | 36.3% | 32.7% | 26.3% |
Net income | 13.2 | 11.2 | 11.1 | 11.4 | 5.6 | 4.4 | 3.8 | 1.1 |
Net margin | 10.2% | 10.5% | 10.1% | 9.1% | 6.8% | 5.8% | 0.0% | 0.0% |
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Diluted EPS | $1.11 | $0.96 | $0.98 | $1.11 | $0.55 | $0.75 | $0.66 | $0.21 |
Shares outstanding (diluted) | 11.9 | 11.7 | 11.3 | 10.3 | 10.2 | 5.9 | 5.7 | 5.3 |
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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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