| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,058.1 | 927.7 | 913.2 | 900.4 | 848.6 | 788.5 | 731.6 | 637.9 |
| Subscription | | | | | | | | 331.8 |
| Technology services | | | | | | | | 152.4 |
| Revenue growth | 14.1% | 1.6% | 1.4% | 6.1% | 7.6% | 7.8% | 14.7% | 13.0% |
| Cost of goods sold [+] | 505.4 | 443.2 | 428.1 | 418.4 | 381.7 | 361.9 | 339.2 | 304.6 |
| Cost of services | | | | | | | | 110.2 |
| Cost of subscriptions | | | | | | | | 167.3 |
| Maintenance and operations costs | | | | | | | | 27.1 |
| Gross profit | 552.7 | 484.5 | 485.2 | 482.0 | 466.9 | 426.6 | 392.4 | 333.3 |
| Gross margin | 52.2% | 52.2% | 53.1% | 53.5% | 55.0% | 54.1% | 53.6% | 52.2% |
| Selling, general and administrative [+] | 421.4 | 332.6 | 344.6 | 337.6 | 299.2 | 264.4 | 231.5 | 199.7 |
| Sales and marketing | 221.5 | 186.3 | 209.8 | 224.2 | 192.8 | 169.6 | 150.2 | 123.6 |
| General and administrative | 199.9 | 146.3 | 134.9 | 113.4 | 106.4 | 94.9 | 81.3 | 76.1 |
| Research and development | 156.9 | 124.6 | 100.1 | 106.2 | 98.8 | 89.9 | 89.9 | 84.6 |
| Other operating expenses | 2.9 | 2.2 | 2.9 | 5.3 | 4.8 | 3.3 | 2.8 | 2.2 |
| EBITDA [+] | 73.9 | 107.6 | 130.2 | 118.6 | 143.6 | 142.9 | 138.7 | 102.7 |
| EBITDA growth | -31.3% | -17.4% | 9.8% | -17.4% | 0.5% | 3.0% | 35.1% | 11.9% |
| EBITDA margin | 7.0% | 11.6% | 14.3% | 13.2% | 16.9% | 18.1% | 19.0% | 16.1% |
| Depreciation and amortization | 99.4 | 80.2 | 89.8 | 80.4 | 74.7 | 70.7 | 67.7 | 53.8 |
| EBITA | -25.6 | 27.4 | 40.4 | 38.3 | 68.9 | 72.2 | 71.1 | 48.9 |
| EBITA margin | -2.4% | 3.0% | 4.4% | 4.3% | 8.1% | 9.2% | 9.7% | 7.7% |
| Amortization of intangibles | 2.9 | 2.2 | 2.9 | 5.3 | 4.8 | 3.3 | 2.8 | 2.2 |
| EBIT [+] | -28.5 | 25.2 | 37.5 | 33.0 | 64.0 | 69.0 | 68.2 | 46.7 |
| EBIT growth | -213.2% | -32.8% | 13.7% | -48.5% | -7.2% | 1.1% | 46.1% | 0.8% |
| EBIT margin | -2.7% | 2.7% | 4.1% | 3.7% | 7.5% | 8.7% | 9.3% | 7.3% |
| Non-recurring items | | 0.3 | 0.2 | 5.8 | 4.6 | 0.8 | | |
| Interest expense, net [+] | 34.1 | 17.6 | 15.6 | 17.8 | 13.9 | 11.1 | 10.0 | 7.9 |
| Interest expense | 35.8 | 18.0 | 17.3 | 20.6 | 15.9 | 12.1 | 10.6 | 8.1 |
| Interest income | 1.7 | 0.4 | 1.7 | 2.8 | 2.0 | 1.0 | 0.6 | 0.2 |
| Other income (expense), net [+] | 7.0 | -0.2 | 0.0 | 1.3 | -0.9 | 1.3 | -0.9 | -1.8 |
| Other | -8.7 | -0.2 | -1.7 | -4.1 | -1.1 | -2.3 | -0.3 | |
| Pre-tax income | -55.6 | 7.1 | 21.6 | 10.6 | 44.6 | 58.3 | 57.4 | 37.0 |
| Income taxes | -10.2 | 1.4 | 13.9 | -1.3 | -0.2 | -15.3 | 11.9 | 11.3 |
| Tax rate | 18.3% | 19.6% | 64.3% | | | | 20.8% | 30.6% |
| Net income | -45.4 | 5.7 | 7.7 | 11.9 | 44.8 | 73.6 | 45.4 | 25.6 |
| Net margin | -4.3% | 0.6% | 0.8% | 1.3% | 5.3% | 9.3% | 6.2% | 4.0% |
| |
| Basic EPS [+] | ($0.88) | $0.12 | $0.16 | $0.25 | $0.95 | $1.58 | $0.98 | $0.56 |
| Growth | -832.7% | -25.0% | -35.9% | -73.7% | -39.8% | 60.3% | 75.1% | -10.1% |
| Diluted EPS [+] | ($0.88) | $0.12 | $0.16 | $0.25 | $0.93 | $1.54 | $0.96 | $0.55 |
| Growth | -845.3% | -25.4% | -35.7% | -73.6% | -39.4% | 60.6% | 74.0% | -10.7% |
| |
| Dividends per share [+] | | | $0.12 | $0.49 | $0.49 | $0.49 | $0.49 | $0.48 |
| Growth | | -100.0% | -75.0% | 0.2% | -0.1% | 0.0% | 3.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 51.6 | 47.4 | 48.2 | 47.7 | 47.2 | 46.7 | 46.1 | 45.6 |
| Growth | 8.8% | -1.6% | 1.0% | 1.0% | 1.2% | 1.2% | 1.1% | 0.9% |
| Shares outstanding (diluted) [+] | 51.6 | 48.2 | 48.7 | 48.3 | 48.0 | 47.8 | 47.3 | 46.5 |
| Growth | 6.9% | -1.0% | 0.8% | 0.6% | 0.6% | 1.0% | 1.8% | 1.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |