Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | 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 |
| Revenues: |
| Non Us | | | | 216.4 | 51.5 | | |
| Other | | | | 964.1 | 773.4 | | |
| Total revenues | 4,117.0 | 2,506.6 | 1,715.5 | 1,180.4 | 824.9 | 404.5 | 58.7 |
| Revenue growth [+] | 64.2% | 46.1% | 45.3% | 43.1% | 104.0% | 589.5% | |
| Non Us | | | | 320.1% | | | |
| Cost of goods sold | 1,750.2 | 1,182.5 | 895.8 | 798.9 | 717.5 | 451.7 | 182.3 |
| Gross profit | 2,366.8 | 1,324.1 | 819.7 | 381.6 | 107.5 | -47.2 | -123.7 |
| Gross margin | 57.5% | 52.8% | 47.8% | 32.3% | 13.0% | -11.7% | -210.8% |
| Selling, general and administrative [+] | 1,503.4 | 1,084.6 | 1,039.5 | 877.8 | 2,058.2 | 289.5 | 175.8 |
| Sales and marketing | 792.8 | 555.5 | 458.6 | 400.8 | 522.6 | 124.4 | 27.2 |
| General and administrative | 710.6 | 529.2 | 580.9 | 477.0 | 1,535.6 | 165.2 | 148.6 |
| Research and development | 1,565.5 | 1,101.6 | 883.5 | 772.2 | 1,534.9 | 183.7 | 82.2 |
| Adjusted EBITDA | 509.2 | -5.1 | -330.1 | -638.6 | -784.4 | -459.4 | -292.9 |
| Adjusted EBITDA margin | 12.4% | -0.2% | -19.2% | -54.1% | -95.1% | -113.6% | -499.3% |
| Stock-based compensation | 1,092.1 | 770.2 | 686.0 | 538.2 | 2,639.9 | 31.8 | 73.5 |
| EBITDA [+] | -582.9 | -775.3 | -1,016.1 | -1,176.8 | -3,424.3 | -491.3 | -366.4 |
| EBITDA growth | -24.8% | -23.7% | -13.7% | -65.6% | 597.0% | 34.1% | |
| EBITDA margin | -14.2% | -30.9% | -59.2% | -99.7% | -415.1% | -121.5% | -624.6% |
| Depreciation | 55.9 | 53.2 | 53.8 | 49.0 | 29.8 | 12.9 | 5.8 |
| EBITA | -638.9 | -828.6 | -1,069.9 | -1,225.9 | -3,454.1 | -504.2 | -372.2 |
| EBITA margin | -15.5% | -33.1% | -62.4% | -103.8% | -418.7% | -124.6% | -634.5% |
| Amortization of intangibles | 63.2 | 33.5 | 33.4 | 42.6 | 31.5 | 16.2 | 9.5 |
| EBIT [+] | -702.1 | -862.1 | -1,103.3 | -1,268.5 | -3,485.6 | -520.4 | -381.7 |
| EBIT growth | -18.6% | -21.9% | -13.0% | -63.6% | 569.8% | 36.3% | |
| EBIT margin | -17.1% | -34.4% | -64.3% | -107.5% | -422.5% | -128.7% | -650.7% |
| Interest expense, net [+] | 12.5 | 79.1 | -11.0 | -23.3 | -17.6 | -3.2 | -1.4 |
| Interest expense | 17.7 | 97.2 | 25.0 | 3.9 | 3.5 | 1.4 | |
| Interest income | 5.2 | 18.1 | 36.0 | 27.2 | 21.1 | 4.7 | 1.4 |
| Other income (expense), net | 240.2 | 15.0 | 59.0 | -8.2 | 4.5 | -4.6 | -0.2 |
| Pre-tax income | -474.4 | -926.2 | -1,033.3 | -1,253.4 | -3,463.4 | -521.7 | -380.5 |
| Income taxes | 13.6 | 18.7 | 0.4 | 2.5 | -18.3 | -7.1 | -7.6 |
| Tax rate | | | | | 0.5% | 1.4% | 2.0% |
| Net income | -488.0 | -944.8 | -1,033.7 | -1,255.9 | -3,445.1 | -514.6 | -372.9 |
| Net margin | -11.9% | -37.7% | -60.3% | -106.4% | -417.6% | -127.2% | -635.7% |
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| Basic EPS [+] | ($0.31) | ($0.65) | ($0.75) | ($0.97) | ($2.95) | ($0.64) | ($0.72) |
| Growth | -51.8% | -13.6% | -22.2% | -67.3% | 363.8% | -12.1% | |
| Diluted EPS [+] | ($0.31) | ($0.65) | ($0.75) | ($0.97) | ($2.95) | ($0.64) | ($0.72) |
| Growth | -51.8% | -13.6% | -22.2% | -67.3% | 363.8% | -12.1% | |
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| Shares outstanding (basic) [+] | 1,559.0 | 1,455.7 | 1,375.5 | 1,300.6 | 1,166.1 | 807.9 | 514.4 |
| Growth | 7.1% | 5.8% | 5.8% | 11.5% | 44.3% | 57.0% | |
| Shares outstanding (diluted) [+] | 1,559.0 | 1,455.7 | 1,375.5 | 1,300.6 | 1,166.1 | 807.9 | 514.4 |
| Growth | 7.1% | 5.8% | 5.8% | 11.5% | 44.3% | 57.0% | |
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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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