|
Total Revenue
|
|
$393.8m
|
$402.4m
|
$433.7m
|
$424.6m
|
$425.5m
|
$505.2m
|
$565.6m
|
$703.6m
|
$826.6m
|
$916.7m
|
|
Cost of Revenue
|
|
$243.2m
|
$246.7m
|
$271.4m
|
$261.1m
|
$257.3m
|
$299.7m
|
$345.6m
|
$427.2m
|
$497.4m
|
$534.6m
|
|
Gross Profit
|
|
$150.6m
|
$155.7m
|
$162.3m
|
$163.5m
|
$168.2m
|
$205.5m
|
$220.0m
|
$276.4m
|
$329.2m
|
$382.1m
|
|
Operating Income (Loss)
|
|
$50.8m
|
$55.6m
|
$56.9m
|
$62.1m
|
$65.2m
|
$78.7m
|
$87.3m
|
$118.0m
|
$157.9m
|
$183.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.1m
|
$6.8m
|
$7.5m
|
$7.2m
|
$7.2m
|
$10.0m
|
$8.6m
|
$8.6m
|
$9.1m
|
$14.7m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$47.4m
|
$52.7m
|
$31.6m
|
$62.6m
|
$65.9m
|
$74.5m
|
$83.7m
|
$120.4m
|
$169.6m
|
$186.7m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$1
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
$1
|
$2
|
$2
|
$2
|
$2
|
$3
|
$4
|
$5
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$78.6m
|
$87.7m
|
$122.0m
|
$166.5m
|
$188.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$32.3m
|
$34.6m
|
$27.8m
|
$47.2m
|
$49.3m
|
$60.9m
|
$66.5m
|
$92.6m
|
$124.9m
|
$141.6m
|
|
Earnings Per Share, Basic
|
|
$1.12
|
$1.20
|
$0.96
|
$1.63
|
$1.70
|
$2.09
|
$2.28
|
$3.16
|
$4.26
|
$4.82
|
|
Earnings Per Share, Diluted
|
|
$1.11
|
$1.19
|
$0.95
|
$1.61
|
$1.69
|
$2.08
|
$2.26
|
$3.14
|
$4.23
|
$4.79
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28.9m
|
28.9m
|
29k
|
29k
|
29k
|
29k
|
29k
|
29k
|
29k
|
29.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.1m
|
29.1m
|
29k
|
29k
|
29k
|
29k
|
29k
|
29k
|
30k
|
29.6m
|
|
Selling, General and Administrative Expense
|
|
$99.8m
|
$100.1m
|
$105.5m
|
$101.4m
|
$103.1m
|
$126.8m
|
$132.7m
|
$158.4m
|
$171.2m
|
$198.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$3.1m
|
$2.9m
|
$3.0m
|
$3.4m
|
$3.4m
|
$3.6m
|
$4.5m
|
|
Research and Development Expense
|
|
$10.6m
|
$10.6m
|
$11.1m
|
$11.9m
|
$11.6m
|
$14.7m
|
$15.8m
|
$19.0m
|
$19.2m
|
$21.6m
|
|
Income Tax Expense (Benefit)
|
|
$17.5m
|
$20.3m
|
$8.1m
|
$14.4m
|
$15.6m
|
$17.7m
|
$21.2m
|
$29.4m
|
$41.6m
|
$47.0m
|
|
Interest Income (Expense), Net
|
|
($921k)
|
($789k)
|
($1.2m)
|
($253k)
|
($30k)
|
$20k
|
$552k
|
$4.0m
|
$8.6m
|
$5.1m
|