|
Total Revenue
|
|
$203.8m
|
$237.4m
|
$275.2m
|
$325.8m
|
$348.7m
|
$424.7m
|
$486.0m
|
$572.9m
|
$651.0m
|
$729.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$203.8m
|
$237.4m
|
$275.2m
|
$325.8m
|
$348.7m
|
$424.7m
|
$486.0m
|
$572.9m
|
$651.0m
|
$729.0m
|
|
Cost of Revenue
|
|
$56.1m
|
$63.7m
|
$75.0m
|
$85.7m
|
$89.9m
|
$101.8m
|
$113.3m
|
$138.3m
|
$158.6m
|
$167.1m
|
|
Gross Profit
|
|
$147.7m
|
$173.7m
|
$200.2m
|
$240.1m
|
$258.8m
|
$322.9m
|
$372.7m
|
$434.6m
|
$492.4m
|
$561.9m
|
|
Operating Expenses
|
|
$117.0m
|
$137.9m
|
$158.7m
|
$187.8m
|
$187.4m
|
$219.4m
|
$242.3m
|
$291.8m
|
$311.3m
|
$351.9m
|
|
Operating Income (Loss)
|
|
$30.7m
|
$35.9m
|
$41.4m
|
$52.3m
|
$71.4m
|
$103.4m
|
$130.4m
|
$142.8m
|
$181.1m
|
$210.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$30.0m
|
$33.5m
|
$40.2m
|
$55.5m
|
$55.9m
|
$59.1m
|
$60.2m
|
$60.5m
|
$69.4m
|
$81.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$100k
|
($400k)
|
($400k)
|
$600k
|
$800k
|
$300k
|
$1.2m
|
$1.0m
|
$500k
|
$1.8m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$102.6m
|
$133.7m
|
$151.2m
|
$191.6m
|
$217.1m
|
|
Investment Income, Net
|
|
$1.4m
|
$161k
|
$195k
|
$193k
|
$159k
|
$299k
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.8m
|
$26.9m
|
$31.3m
|
$37.0m
|
$52.1m
|
$86.3m
|
$102.2m
|
$115.9m
|
$143.3m
|
$163.8m
|
|
Earnings Per Share, Basic
|
|
$0.31
|
$0.35
|
$0.41
|
$0.45
|
$0.62
|
$1.02
|
$1.21
|
$1.36
|
$1.68
|
$1.91
|
|
Earnings Per Share, Diluted
|
|
$0.31
|
$0.35
|
$0.40
|
$0.45
|
$0.61
|
$1.00
|
$1.18
|
$1.34
|
$1.64
|
$1.87
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
76k
|
76.3m
|
76.8m
|
81.7m
|
84.4m
|
84.6m
|
84.8m
|
85.1m
|
85.4m
|
85.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
77k
|
77.1m
|
77.8m
|
82.9m
|
85.8m
|
86.2m
|
86.5m
|
86.8m
|
87.3m
|
87.6m
|
|
Research and Development Expense
|
|
$35.6m
|
$41.8m
|
$47.9m
|
$53.5m
|
$54.1m
|
$62.6m
|
$70.4m
|
$84.1m
|
$95.5m
|
$105.3m
|
|
Selling and Marketing Expense
|
|
$24.9m
|
$33.1m
|
$36.9m
|
$40.4m
|
$38.8m
|
$46.9m
|
$56.6m
|
$68.2m
|
$73.7m
|
$82.6m
|
|
General and Administrative Expense
|
|
$23.1m
|
$25.4m
|
$30.0m
|
$34.6m
|
$36.3m
|
$44.5m
|
$49.7m
|
$57.4m
|
$65.2m
|
$72.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$967k
|
|
Business Combination, Acquisition Related Costs
|
|
$3.0m
|
$3.5m
|
$3.8m
|
—
|
$2.0m
|
$1.9m
|
$2.6m
|
$3.7m
|
$5.8m
|
$5.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.0m
|
$6.6m
|
$6.0m
|
$5.3m
|
$3.7m
|
$14.8m
|
$28.2m
|
$41.2m
|
$53.4m
|
$42.3m
|
|
Interest Expense
|
|
$611k
|
$1.3m
|
$2.1m
|
$4.4m
|
$1.2m
|
$1.1m
|
$1.2m
|
$1.4m
|
$1.0m
|
—
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.4m
|
$21.6m
|
$7.5m
|
$10.4m
|
|
Income Tax Expense (Benefit)
|
|
$7.7m
|
$7.9m
|
$8.2m
|
$11.0m
|
$18.3m
|
$16.3m
|
$31.5m
|
$35.2m
|
$48.4m
|
$53.3m
|