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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Total revenues | 8,399.0 | 5,991.8 | 3,378.2 | 4,805.2 | 3,652.0 | 2,561.7 |
Revenue growth | 40.2% | 77.4% | -29.7% | 31.6% | 42.6% | |
Cost of goods sold | 2,540.0 | 1,155.8 | 876.0 | 1,196.3 | 864.0 | 647.7 |
Gross profit | 5,859.0 | 4,835.9 | 2,502.2 | 3,608.9 | 2,788.0 | 1,914.0 |
Gross margin | 69.8% | 80.7% | 74.1% | 75.1% | 76.3% | 74.7% |
Selling, general and administrative [+] | 2,466.0 | 2,021.7 | 2,310.2 | 2,318.7 | 1,580.8 | 1,198.9 |
Sales and marketing | 1,516.0 | 1,186.3 | 1,175.3 | 1,621.5 | 1,101.3 | 871.7 |
General and administrative | 950.0 | 835.3 | 1,134.9 | 697.2 | 479.5 | 327.2 |
Research and development | 1,502.0 | 1,425.0 | 2,752.9 | 976.7 | 579.2 | 400.7 |
Other operating expenses | | 847.1 | 877.9 | 815.1 | 609.2 | 395.7 |
Adjusted EBITDA | | 1,579.3 | -311.0 | -289.8 | | 36.3 |
Adjusted EBITDA margin | | 26.4% | -9.2% | -6.0% | | 1.4% |
Stock-based compensation | | 898.8 | 3,001.9 | 97.5 | | 38.4 |
EBITDA [+] | | 680.5 | -3,312.9 | -387.4 | | -2.0 |
EBITDA growth | 177.9% | -120.5% | 755.2% | -2166.7% | -1027.9% | |
EBITDA margin | 22.5% | 11.4% | -98.1% | -8.1% | 0.5% | -0.1% |
Depreciation | | 114.7 | 89.7 | 68.1 | | 79.3 |
EBITA | 1,891.0 | 565.8 | -3,402.6 | -455.4 | 18.7 | -81.4 |
EBITA margin | 22.5% | 9.4% | -100.7% | -9.5% | 0.5% | -3.2% |
Amortization of intangibles | | 23.6 | 36.2 | 46.1 | | |
EBIT [+] | 1,891.0 | 542.2 | -3,438.8 | -501.5 | 18.7 | -81.4 |
EBIT growth | 248.8% | -115.8% | 585.6% | -2775.8% | -123.0% | |
EBIT margin | 22.5% | 9.0% | -101.8% | -10.4% | 0.5% | -3.2% |
Non-recurring items | 89.0 | 112.8 | 151.4 | | | |
Interest income, net [+] | 162.0 | 12.7 | 27.1 | 85.9 | | 15.7 |
Interest expense | 24.0 | | | | | 16.4 |
Interest income | 186.0 | 12.7 | 27.1 | 85.9 | | 32.1 |
Other income (expense), net | 25.0 | -742.3 | -1,118.9 | 3.9 | 28.3 | 6.6 |
Pre-tax income | 1,989.0 | -300.2 | -4,681.9 | -411.7 | 47.0 | -59.1 |
Income taxes | 96.0 | 51.8 | -97.2 | 262.6 | 63.9 | 10.9 |
Tax rate | 4.8% | | 2.1% | | 135.8% | |
Net income | 0.0 | -352.0 | -4,584.7 | -674.3 | -16.9 | -70.0 |
Net margin | 0.0% | -5.9% | -135.7% | -14.0% | -0.5% | -2.7% |
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Basic EPS [+] | | ($0.57) | ($16.12) | ($2.59) | | |
Growth | | -96.5% | 523.0% | | | |
Diluted EPS [+] | | ($0.57) | ($16.12) | ($2.59) | | |
Growth | | -96.5% | 523.0% | | | |
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Shares outstanding (basic) [+] | | 615.9 | 284.4 | 260.6 | | |
Growth | | 116.6% | 9.1% | | | |
Shares outstanding (diluted) [+] | | 615.9 | 284.4 | 260.6 | | |
Growth | | 116.6% | 9.1% | | | |
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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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