Revenue
2,027.00
2,703.00
2,703.00
2,679.00
3,233.00
4,007.00
4,920.00
Revenue Growth
—
33.35%
0.00%
(0.89%)
20.68%
23.94%
22.79%
Cost of Revenue
236.00
131.00
131.00
106.00
154.00
121.00
121.00
The lines under Gross Profit
Gross Profit
1,791.00
2,572.00
2,572.00
2,573.00
3,079.00
3,886.00
4,799.00
R&D Expenses
768.00
995.00
995.00
1,133.00
1,979.00
2,071.00
2,776.00
SG&A Expenses
781.00
944.00
897.00
762.00
983.00
984.00
1,115.00
The lines under Operating Income
Operating Income
—
633.00
633.00
671.00
111.00
831.00
900.00
Non-operating Income/Expense
(17.00)
153.00
153.00
10.00
101.00
(111.00)
257.00
Non-operating Interest Expenses
2.00
0.00
—
—
—
—
—
Investment Gain/Loss (Other)
—
0.00
—
—
—
—
—
Income (Other)
—
0.00
—
—
—
—
—
The lines under EBT
EBT
697.00
786.00
786.00
671.00
212.00
720.00
1,157.00
Income Tax Provision
153.00
110.00
110.00
147.00
(94.00)
(72.00)
253.00
The lines under Income after Tax
Income after Tax
—
676.00
676.00
524.00
306.00
792.00
904.00
Minority Interest
—
0.00
—
—
—
—
—
The lines under Net Income Common
Net Income Common
388.00
549.00
549.00
524.00
306.00
792.00
904.00
EPS (Basic)
0.38
—
0.54
0.51
0.30
0.75
0.85
The lines under EPS (Diluted)
EPS (Diluted)
0.38
—
0.54
0.51
0.29
0.75
0.85
Shares (Basic, Weighted)
1,026.00
—
1,025.23
1,025.23
1,027.00
1,050.00
1,061.00
Shares (Diluted, Weighted)
1,026.00
—
1,025.23
1,027.51
1,044.00
1,063.00
1,068.00
Gross Margin
88.36%
95.15%
95.15%
96.04%
95.24%
96.98%
97.54%
The lines under EBIT Margin
EBIT Margin
23.88%
23.42%
23.42%
25.05%
3.43%
20.74%
18.29%
EBT margin
34.39%
29.08%
29.08%
25.05%
6.56%
17.97%
23.52%
Net Profit Margin
19.14%
20.31%
20.31%
19.56%
9.46%
19.77%
18.37%
Free Cash Flow Margin
60.83%
0.00%
14.17%
24.11%
29.29%
3.94%
19.29%
EBITDA
422.00
633.00
818.00
841.00
273.00
1,014.00
1,149.00
The lines under EBIT
EBIT
484.00
633.00
633.00
671.00
111.00
831.00
900.00
Income from Continuous Operations
—
676.00
676.00
524.00
306.00
792.00
904.00
Income from Discontinued Operations
—
(127.00)
(127.00)
—
—
—
—
Consolidated Net Income/Loss
544.00
549.00
549.00
524.00
306.00
792.00
904.00
EPS (Basic, from Continuous Ops)
—
—
0.66
0.51
0.30
0.75
0.85
EPS (Basic, from Discontinued Ops)
—
—
(0.12)
—
—
—
—
EPS (Basic, Consolidated)
—
—
0.54
0.51
0.30
0.75
0.85
EPS (Diluted, from Cont. Ops)
—
—
0.66
0.51
0.29
0.75
0.85
EPS (Diluted, from Disc. Ops)
—
—
0.00
—
—
—
—
Shares (Diluted, Average)
—
—
—
—
1,044.50
1,063.00
1,068.00
EPS (Diluted, Consolidated)
—
—
0.54
0.51
0.29
0.75
0.85
EBITDA Margin
20.82%
23.42%
30.26%
31.39%
8.44%
25.31%
23.35%
Operating Cash Flow Margin
60.83%
0.00%
16.94%
27.58%
33.71%
9.91%
30.98%