Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 2,330.9 | 1,382.0 | 774.4 | 624.3 | 316.2 | 286.2 | 322.6 | 357.2 |
| Revenue growth | 68.7% | 78.5% | 24.0% | 97.5% | 10.5% | -11.3% | -9.7% | 3.9% |
| Cost of goods sold | 1,356.3 | 827.6 | 428.4 | 403.1 | 221.7 | 230.1 | 264.6 | 249.0 |
| Gross profit | 974.6 | 554.4 | 346.0 | 221.2 | 94.4 | 56.0 | 58.0 | 108.2 |
| Gross margin | 41.8% | 40.1% | 44.7% | 35.4% | 29.9% | 19.6% | 18.0% | 30.3% |
| Selling, general and administrative [+] | 355.1 | 233.1 | 103.6 | 75.5 | 56.1 | 45.3 | 66.2 | 76.7 |
| Sales and marketing | 215.1 | 129.0 | 52.9 | 36.7 | 27.0 | 23.1 | 38.8 | 45.9 |
| General and administrative | 140.0 | 104.1 | 50.7 | 38.8 | 29.1 | 22.2 | 27.4 | 30.8 |
| Research and development | 168.8 | 105.5 | 55.9 | 40.4 | 32.6 | 33.2 | 50.7 | 50.8 |
| Other operating expenses | | 56.5 | 3.0 | | | | | 0.5 |
| EBITDA [+] | 509.4 | 191.8 | 201.5 | 119.4 | 15.4 | -13.5 | -48.3 | -9.3 |
| EBITDA growth | 165.6% | -4.8% | 68.7% | 676.0% | -214.4% | -72.1% | 420.8% | -571.3% |
| EBITDA margin | 21.9% | 13.9% | 26.0% | 19.1% | 4.9% | -4.7% | -15.0% | -2.6% |
| Depreciation | 58.8 | 22.9 | 13.0 | 14.1 | 9.7 | 9.0 | 9.9 | 10.0 |
| EBITA | 450.6 | 168.8 | 188.5 | 105.3 | 5.7 | -22.5 | -58.2 | -19.3 |
| EBITA margin | 19.3% | 12.2% | 24.3% | 16.9% | 1.8% | -7.8% | -18.0% | -5.4% |
| Amortization of intangibles | | 9.5 | 5.1 | | | | 0.7 | 0.5 |
| EBIT [+] | 450.6 | 159.3 | 183.4 | 105.3 | 5.7 | -22.5 | -58.9 | -19.8 |
| EBIT growth | 182.8% | -13.1% | 74.1% | 1739.8% | -125.5% | -61.9% | 197.4% | 214.8% |
| EBIT margin | 19.3% | 11.5% | 23.7% | 16.9% | 1.8% | -7.8% | -18.3% | -5.5% |
| Non-recurring items [+] | 2.4 | -56.5 | -3.0 | 2.6 | 4.1 | 16.9 | 3.8 | |
| (Gain) loss on debt repurchase | | -56.5 | -3.0 | | | | | |
| Interest expense, net [+] | -4.2 | 44.5 | 18.8 | 7.2 | 9.6 | 7.9 | 2.8 | |
| Interest expense | 9.4 | 45.2 | 21.0 | 9.7 | 10.7 | 8.2 | 2.8 | |
| Interest income | 13.7 | 0.7 | 2.2 | 2.5 | 1.1 | 0.3 | | |
| Other income (expense), net [+] | -0.4 | -50.4 | -48.2 | -5.4 | -2.2 | 2.0 | -0.5 | -0.9 |
| Unrealized gain/loss on derivatives | | | -44.3 | | | | | |
| Other | -0.4 | 6.1 | -0.8 | -5.4 | -2.2 | 2.0 | -0.5 | -0.9 |
| Pre-tax income | 452.0 | 120.9 | 119.4 | 90.1 | -10.2 | -45.3 | -66.0 | -20.7 |
| Income taxes | 54.7 | -24.5 | -14.6 | -71.0 | 1.4 | -0.1 | 1.5 | -1.4 |
| Tax rate | 12.1% | | | | | 0.3% | | 6.7% |
| Net income | 397.4 | 145.4 | 134.0 | 161.1 | -11.6 | -45.2 | -67.5 | -22.1 |
| Net margin | 17.0% | 10.5% | 17.3% | 25.8% | -3.7% | -15.8% | -20.9% | -6.2% |
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| Basic EPS [+] | $2.94 | $1.09 | $1.07 | $1.38 | ($0.12) | ($0.54) | ($1.34) | ($0.43) |
| Growth | 170.5% | 1.7% | -22.7% | -1283.0% | -78.6% | -59.2% | 208.7% | 319.1% |
| Diluted EPS [+] | $2.75 | $1.02 | $0.94 | $1.22 | ($0.12) | ($0.54) | ($1.34) | ($0.43) |
| Growth | 170.3% | 7.8% | -22.9% | -1148.8% | -78.6% | -59.2% | 208.7% | 319.1% |
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| Shares outstanding (basic) [+] | 135.3 | 134.0 | 125.6 | 116.7 | 99.6 | 82.9 | 50.5 | 44.6 |
| Growth | 1.0% | 6.7% | 7.6% | 17.2% | 20.1% | 64.2% | 13.2% | 4.0% |
| Shares outstanding (diluted) [+] | 144.4 | 142.9 | 141.9 | 131.6 | 99.6 | 82.9 | 50.5 | 44.6 |
| Growth | 1.1% | 0.7% | 7.8% | 32.1% | 20.1% | 64.2% | 13.2% | 4.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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