| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 1,200.72 | 1,314.58 | 1,459.87 | 1,408.89 | 1,006.17 | 901.27 | 769.83 | 648.03 | 562.53 | 474.48 |
| Total Revenues | 1,200.72 | 1,314.58 | 1,459.87 | 1,408.89 | 1,006.17 | 901.27 | 769.83 | 648.03 | 562.53 | 474.48 |
| Cost of sales | 661.73 | 708.37 | 659.61 | 611.98 | 453.93 | 409.39 | 353.31 | 308.14 | 257.80 | 217.23 |
| Gross Profit | 539.00 | 606.21 | 800.27 | 796.91 | 552.24 | 491.88 | 416.52 | 339.90 | 304.73 | 257.26 |
| Goodwill impairment | 44.59 | 37.12 | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 126.90 | 130.00 | 122.77 | 100.87 | 78.55 | 63.33 | 53.40 | 41.66 | 31.40 | 25.42 |
| General and Administrative | 110.01 | 107.60 | 102.43 | 80.67 | 66.49 | 57.19 | 55.34 | 50.86 | 39.23 | 37.44 |
| Sales and marketing | 70.58 | 77.75 | 57.82 | 49.80 | 38.39 | 31.87 | 30.64 | 26.69 | 23.85 | 21.73 |
| Loss (gain)on foreign exchange | 12.92 | (12.83) | 6.15 | (14.46) | (4.50) | 2.56 | 6.62 | (2.54) | (1.36) | 2.86 |
| Impairment of long-lived assets and other restructuring charges | (1.18) | (7.13) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 340.34 | 372.42 | 276.86 | 245.80 | 187.93 | 149.83 | 132.76 | 121.75 | 95.84 | 81.73 |
| Operating Income (Loss) | 198.66 | 233.79 | 523.41 | 551.11 | 364.31 | 342.04 | 283.76 | 218.15 | 208.89 | 175.52 |
| Interest expense- net | -- | -- | -- | -- | -- | -- | -- | 0.00 | (0.32) | -- |
| Interest income (expense), net | 6.27 | 14.24 | 9.06 | 0.74 | 1.30 | (0.30) | (0.08) | -- | -- | (0.68) |
| Other (expense)income, net | 0.76 | 0.35 | 1.93 | 0.02 | 0.95 | (0.13) | 0.79 | 0.16 | 0.01 | (0.26) |
| Fair value adjustment to SeriesB Warrants | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other expense(Non-operating) | 7.03 | 14.58 | 10.99 | 0.76 | -- | (0.43) | 0.72 | 0.15 | 0.33 | (0.94) |
| INCOME BEFORE PROVISION FOR INCOME TAXES AND MINORITY INTERESTS IN CONSOLIDATED SUBSIDIARIES | 205.69 | 248.38 | 534.40 | 551.87 | 366.57 | 341.62 | 284.47 | 218.30 | 209.22 | 174.58 |
| Current: State | -- | -- | -- | -- | -- | -- | -- | -- | (0.31) | (0.45) |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (38.94) | (38.06) |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (3.23) | (0.45) |
| Deferred:Federal | -- | -- | -- | -- | -- | -- | -- | -- | (2.17) | 0.63 |
| Deferred:State | -- | -- | -- | -- | -- | -- | -- | -- | (0.14) | 0.11 |
| Provision for income taxes | 45.35 | 68.12 | 130.23 | 204.28 | 105.85 | 99.59 | 84.03 | 62.52 | 61.47 | 53.58 |
| Current:U.S | -- | -- | -- | -- | -- | -- | -- | -- | (16.68) | (15.36) |
| Deferred:Change in valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interests in consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 160.34 | 180.26 | 404.17 | 347.59 | 260.72 | 242.03 | 200.45 | 155.78 | 147.74 | 121.01 |
| Less: Net (loss) income attributable to noncontrolling interests | 0.77 | 0.03 | 0.14 | (0.03) | (0.04) | (0.13) | -- | -- | 2.74 | 3.25 |
| Beneficial conversion feature | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accretion of seriesB preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 159.57 | 180.23 | 404.03 | 347.61 | 260.75 | 242.15 | 200.45 | 155.78 | 145.00 | 117.76 |
| Net Earnings Per Share (Basic) | 3.00 | 3.40 | 7.55 | 6.50 | 4.91 | 4.60 | 3.85 | 3.02 | 2.87 | 2.48 |
| Net Earnings Per Share (Diluted) | 2.97 | 3.35 | 7.38 | 6.36 | 4.85 | 4.53 | 3.79 | 2.97 | 2.81 | 2.41 |
| Weighted Average Shares Outstanding (Basic) | 53.19 | 53.06 | 53.52 | 53.50 | 53.07 | 52.68 | 52.10 | 51.55 | 50.48 | 47.37 |
| Weighted Average Shares Outstanding (Diluted) | 53.79 | 53.84 | 54.73 | 54.70 | 53.80 | 53.43 | 52.82 | 52.38 | 51.54 | 48.69 |