Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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: |
| Enterprise, Datacenter, and Service Provider Markets | | | | 341.1 | 259.9 | 184.4 | | |
| Broadband and consumer markets | | | | 31.9 | 44.1 | 51.0 | | |
| Software and Services | | | | | | | | 31.3 |
| Semiconductor | | | | | | | | 175.2 |
| Total revenues | 984.0 | 603.3 | 412.7 | 373.0 | 304.0 | 235.5 | 259.2 | 206.5 |
| Revenue growth [+] | 63.1% | 46.2% | 10.7% | 22.7% | 29.1% | -9.2% | 25.5% | 104.0% |
| Enterprise, Datacenter, and Service Provider Markets | | | | 31.2% | 40.9% | | | |
| Broadband and consumer markets | | | | -27.7% | -13.5% | | | |
| Software and Services | | | | | | | | 441.4% |
| Semiconductor | | | | | | | | 83.6% |
| Cost of goods sold | 484.4 | 318.0 | 143.8 | 138.4 | 114.7 | 102.6 | 104.3 | 79.5 |
| Gross profit | 499.6 | 285.3 | 269.0 | 234.6 | 189.3 | 132.9 | 154.9 | 127.0 |
| Gross margin | 50.8% | 47.3% | 65.2% | 62.9% | 62.3% | 56.4% | 59.8% | 61.5% |
| Selling, general and administrative | 178.3 | 161.1 | 78.9 | 70.4 | 64.1 | 71.8 | 66.8 | 55.3 |
| Research and development | 377.9 | 257.8 | 203.8 | 171.7 | 134.6 | 109.9 | 92.2 | 60.6 |
| EBITDA [+] | 148.5 | -34.3 | 28.7 | 26.6 | 31.6 | -16.9 | 21.6 | 26.2 |
| EBITDA growth | -532.6% | -219.5% | 7.9% | -15.8% | -287.3% | -178.1% | -17.5% | -507.9% |
| EBITDA margin | 15.1% | -5.7% | 7.0% | 7.1% | 10.4% | -7.2% | 8.3% | 12.7% |
| Depreciation | 76.8 | 46.6 | 32.8 | 19.5 | 17.7 | 14.8 | 11.8 | 8.4 |
| EBITA | 71.7 | -81.0 | -4.1 | 7.1 | 13.9 | -31.7 | 9.9 | 17.8 |
| EBITA margin | 7.3% | -13.4% | -1.0% | 1.9% | 4.6% | -13.4% | 3.8% | 8.6% |
| Amortization of intangibles | 128.4 | 52.6 | 9.6 | 14.6 | 23.3 | 17.2 | 13.9 | 6.7 |
| EBIT [+] | -56.7 | -133.6 | -13.7 | -7.5 | -9.4 | -48.9 | -4.0 | 11.1 |
| EBIT growth | -57.6% | 872.9% | 83.6% | -20.2% | -80.8% | 1108.2% | -136.4% | -152.3% |
| EBIT margin | -5.8% | -22.1% | -3.3% | -2.0% | -3.1% | -20.7% | -1.6% | 5.4% |
| Non-recurring items [+] | | | | | | 27.7 | | |
| Asset impairment | | | | | | 27.7 | | |
| Interest expense | 29.1 | 12.7 | 1.2 | 1.5 | 1.5 | 0.6 | 0.2 | 0.4 |
| Interest expense | 29.1 | 12.7 | 1.2 | 1.5 | 1.5 | 0.6 | 0.2 | 0.4 |
| Other income (expense), net | 0.2 | 0.1 | -0.4 | -15.2 | -0.9 | -0.2 | -0.2 | -1.0 |
| Pre-tax income | -85.6 | -146.2 | -15.4 | -24.2 | -11.8 | -77.3 | -4.5 | 9.7 |
| Income taxes | -16.8 | 1.0 | 1.7 | 1.6 | 1.9 | 36.3 | -4.5 | -27.4 |
| Tax rate | 19.6% | | | | | | 100.7% | |
| Minority interest | | | | -10.5 | -10.7 | -1.0 | | |
| Net income | -68.9 | -147.2 | -17.1 | -15.3 | -3.0 | -112.6 | 0.0 | 37.1 |
| Net margin | -7.0% | -24.4% | -4.1% | -4.1% | -1.0% | -47.8% | 0.0% | 18.0% |
| |
| Basic EPS [+] | ($1.01) | ($2.42) | ($0.31) | ($0.29) | ($0.06) | ($2.26) | $0.00 | $0.83 |
| Growth | -58.4% | 687.9% | 7.2% | 397.9% | -97.5% | -330633.3% | -99.9% | -260.7% |
| Diluted EPS [+] | ($1.01) | ($2.42) | ($0.31) | ($0.29) | ($0.06) | ($2.26) | $0.00 | $0.77 |
| Growth | -58.4% | 687.9% | 7.2% | 397.9% | -97.5% | -347464.1% | -99.9% | -249.1% |
| |
| Shares outstanding (basic) [+] | 68.4 | 60.9 | 55.6 | 53.5 | 51.6 | 49.9 | 48.3 | 44.7 |
| Growth | 12.3% | 9.5% | 4.0% | 3.6% | 3.4% | 3.3% | 8.0% | 8.0% |
| Shares outstanding (diluted) [+] | 68.4 | 60.9 | 55.6 | 53.5 | 51.6 | 49.9 | 50.8 | 48.2 |
| Growth | 12.3% | 9.5% | 4.0% | 3.6% | 3.4% | -1.7% | 5.3% | 16.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|