| Metric | Q1 2016 | Q1 2015 | Q1 2014 | Q1 2013 |
|---|---|---|---|---|
| Revenue | 557.1M -11.8% | 631.9M -11.5% | 713.6M +11.3% | 641.3M |
| Cost of Revenue | 243.8M -16.1% | 290.5M -11.2% | 327.1M +5.3% | 310.5M |
| Gross Profit | 313.3M -8.2% | 341.3M -11.7% | 386.5M +16.8% | 330.8M |
| Operating Expenses | 219.2M +2.4% | 214.0M +2.2% | 209.5M +11.4% | 188.1M |
| R&D | — | — | — | — |
| SG&A | 94.7M -9.0% | 104.0M +3.9% | 100.1M +10.0% | 91.0M |
| Operating Income | 94.1M -26.1% | 127.3M -28.1% | 177.0M +24.1% | 142.6M |
| EBITDA | 94.1M -26.1% | 127.3M -28.1% | 177.0M +24.1% | 142.6M |
| Net Income | 115.5M +2.0% | 113.2M -25.2% | 151.4M +33.0% | 113.8M |
| EPS (Basic) | $2.74 +6.6% | $2.57 -24.6% | $3.41 +33.2% | $2.56 |
| EPS (Diluted) | $2.74 +6.6% | $2.57 -24.6% | $3.41 +33.2% | $2.56 |
| Shares (Diluted) | 42.1M -4.5% | 44.1M -0.7% | 44.4M +0.0% | 44.4M |