Twelve Months Ended | |||||||||||||||||||||||||||
December 31, 2020 | |||||||||||||||||||||||||||
(in thousands, except percentages and per share data) | Revenue | Gross Profit | % | Operating Income | % | Net Income | EPS - Diluted 1 | ||||||||||||||||||||
Total GAAP | $ | 1,681,297 | $ | 1,456,033 | 86.6 | % | $ | 496,356 | 29.5 | % | $ | 433,887 | $ | 4.97 | |||||||||||||
Acquisition accounting for deferred revenue | 14,201 | 14,201 | 0.1 | % | 14,201 | 0.6 | % | 14,201 | 0.16 | ||||||||||||||||||
Stock-based compensation expense | — | 13,626 | 0.8 | % | 145,615 | 8.6 | % | 145,615 | 1.66 | ||||||||||||||||||
Excess payroll taxes related to stock-based awards | — | 813 | 0.1 | % | 10,111 | 0.6 | % | 10,111 | 0.12 | ||||||||||||||||||
Amortization of intangible assets from acquisitions | — | 40,642 | 2.4 | % | 57,241 | 3.4 | % | 57,241 | 0.66 | ||||||||||||||||||
Transaction expenses related to business combinations | — | — | — | % | 5,129 | 0.3 | % | 5,129 | 0.06 | ||||||||||||||||||
Rabbi trust (income) / expense | — | — | — | % | — | — | % | (6 | ) | — | |||||||||||||||||
Adjustment for income tax effect | — | — | — | % | — | — | % | (81,574 | ) | (0.93 | ) | ||||||||||||||||
Total non-GAAP | $ | 1,695,498 | $ | 1,525,315 | 90.0 | % | $ | 728,653 | 43.0 | % | $ | 584,604 | $ | 6.70 |
Ansys Announces Financial Results With Record Q4 and FY 2020 Revenue, ACV and Operating Cash Flow
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1 Diluted weighted average shares were 86,992.
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