Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 992.07M 882.51M 790.43M 727.69M
Cost of Revenue 467.85M 409.51M 350.26M 323.13M
Gross Operating Profit 524.21M 473.00M 440.16M 404.56M
Selling, General, and Administrative Expenses 254.66M 229.14M 214.31M 185.34M
Research & Development 151.19M 141.36M 134.73M 128.12M
Operating Income before D & A (EBITDA) 118.36M 102.50M 91.12M 91.10M
Depreciation & Amortization 55.08M 40.12M 31.10M 28.83M
Interest Income 545,000.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 117.22M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 57.10M 56.64M 53.44M 174.65M
Interest Expense 17.72M 19.12M 11.35M 1.51M
Pre-Tax Income 39.38M 37.52M 42.09M 173.14M
Income Taxes -6.16M 3.98M 8.37M 64.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 45.55M 33.54M 33.71M 109.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 45.55M 33.54M 33.71M 109.11M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 45.55M 33.54M 33.71M 109.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
52.27M 39.27M 40.29M 113.94M
Net Income Available To Common 45.55M 33.54M 33.71M 109.11M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.97 0.71 0.72 2.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.97 0.71 0.72 2.34
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.97 0.71 0.72 2.34
Basic Normalized Net Income/Share 1.11 0.83 0.86 2.44
EPS fr Continuing Ops. 0.95 0.70 0.70 2.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.95 0.70 0.70 2.26
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.95 0.70 0.70 2.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.09 0.82 0.84 2.36
Dividends Paid per Share 0.00 0.00 0.00 0.00

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