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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,045.5 | 623.3 | 380.2 | 276.3 | 212.7 | 176.8 |
Revenue growth | 67.7% | 63.9% | 37.6% | 29.9% | 20.3% | |
Cost of goods sold | 861.2 | 435.2 | 235.0 | 167.6 | 136.2 | 120.7 |
Gross profit | 184.4 | 188.1 | 145.3 | 108.6 | 76.5 | 56.1 |
Gross margin | 17.6% | 30.2% | 38.2% | 39.3% | 36.0% | 31.7% |
Selling, general and administrative [+] | 512.9 | 385.1 | 194.2 | 148.5 | 111.6 | 77.1 |
Sales and marketing | 97.1 | 62.0 | 37.0 | 39.5 | 25.8 | 19.2 |
General and administrative | 415.8 | 323.1 | 157.3 | 109.0 | 85.8 | 58.0 |
EBITDA [+] | -328.5 | -197.0 | -49.0 | -39.8 | -35.1 | -21.1 |
EBITDA growth | 66.8% | 302.1% | 22.9% | 13.5% | 66.6% | |
EBITDA margin | -31.4% | -31.6% | -12.9% | -14.4% | -16.5% | -11.9% |
Depreciation | 47.0 | 31.7 | 22.4 | 14.0 | 9.6 | 10.3 |
EBITA | -375.5 | -228.7 | -71.3 | -53.8 | -44.7 | -31.3 |
EBITA margin | -35.9% | -36.7% | -18.8% | -19.5% | -21.0% | -17.7% |
Amortization of intangibles | 44.2 | 14.8 | 0.0 | 0.3 | 0.4 | 0.4 |
EBIT [+] | -419.7 | -243.5 | -71.4 | -54.1 | -45.0 | -31.8 |
EBIT growth | 72.4% | 241.2% | 31.9% | 20.1% | 41.8% | |
EBIT margin | -40.1% | -39.1% | -18.8% | -19.6% | -21.2% | -18.0% |
Interest income, net [+] | 2.0 | 0.8 | 1.8 | 4.5 | 1.4 | -0.4 |
Interest expense | | | | | 0.8 | 0.8 |
Interest income | 2.0 | 0.8 | 1.8 | 4.5 | 2.3 | 0.4 |
Other income (expense), net [+] | -11.7 | -13.8 | -20.0 | -4.0 | -1.9 | 0.6 |
Change in fair value of warrants | | | -6.6 | -3.5 | -1.9 | 0.6 |
Other | -11.7 | -13.8 | -13.4 | -0.5 | | |
Pre-tax income | -429.4 | -256.4 | -89.5 | -53.6 | -45.5 | -31.6 |
Income taxes | -31.5 | -1.8 | -0.1 | 0.1 | 0.0 | 0.1 |
Tax rate | 7.3% | 0.7% | 0.1% | | | |
Minority interest | | | -0.7 | -1.1 | -1.1 | -0.9 |
Net income | -397.8 | -254.6 | -88.7 | -52.6 | -44.4 | -30.8 |
Net margin | -38.1% | -40.9% | -23.3% | -19.0% | -20.9% | -17.4% |
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Basic EPS [+] | ($2.02) | ($1.64) | ($0.75) | ($2.84) | ($2.65) | ($2.05) |
Growth | 23.2% | 118.7% | -73.7% | 7.2% | 29.3% | |
Diluted EPS [+] | ($2.02) | ($1.64) | ($0.75) | ($2.84) | ($2.65) | ($2.05) |
Growth | 23.2% | 118.7% | -73.7% | 7.2% | 29.3% | |
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Shares outstanding (basic) [+] | 197.0 | 155.3 | 118.4 | 18.5 | 16.7 | 15.0 |
Growth | 26.8% | 31.2% | 540.7% | 10.4% | 11.6% | |
Shares outstanding (diluted) [+] | 197.0 | 155.3 | 118.4 | 18.5 | 16.7 | 15.0 |
Growth | 26.8% | 31.2% | 540.7% | 10.4% | 11.6% | |
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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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