|DSY FP.xlsx
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MainModel
ABCDEFGHIJKLMN
1Main
2Q120Q220Q320Q420Q121Q221Q321Q421Q122Q222Q322Q422
3Industrial SW571662.2
4Life Sciences SW218.4275.2
5Mainstream261.8312.7
6
7License223.1271.6
8Subscription827.6978.5
9Services110.1133.9
10Revenue1160.81384
11COGS195.5229.7
12Gross Margin965.31154.3
13R&D229.4273.8
14M&S309.4368.2
15G&A96.3103.4
16Operating Expenses635.1745.4000000000001
17Operating Income330.19999999999993408.89999999999986
18Interest Income-12.3-2.6999999999999997
19Pretax Income317.8999999999999406.1999999999999
20Taxes45.8182.4
21Net Income272.0999999999999223.79999999999987
22EPS0.205529118513482820.1691993649353594
23Shares1323.91322.7