Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| eCommerce | 206.6 | 144.1 | 90.0 | 54.9 |
| Retail | 1,022.3 | 652.8 | 417.4 | 439.7 |
| Total revenues | 1,228.9 | 796.9 | 507.4 | 494.5 |
| Revenue growth [+] | 54.2% | 57.1% | 2.6% | |
| eCommerce | 43.3% | 60.1% | 64.0% | |
| Retail | 56.6% | 56.4% | -5.1% | |
| Unit growth | 2.5% | | | |
| Cost of goods sold | 703.9 | 467.0 | 307.9 | 318.6 |
| Gross profit | 525.1 | 329.9 | 199.5 | 176.0 |
| Gross margin | 42.7% | 41.4% | 39.3% | 35.6% |
| Selling, general and administrative | 340.4 | 296.1 | 168.6 | 146.3 |
| Other operating expenses | | | | 0.0 |
| EBITDA [+] | 209.6 | 57.7 | 47.8 | 45.7 |
| EBITDA growth | 263.0% | 20.7% | 4.8% | |
| EBITDA margin | 17.1% | 7.2% | 9.4% | 9.2% |
| Depreciation and amortization | 24.9 | 23.9 | 17.0 | 16.0 |
| EBIT [+] | 184.7 | 33.8 | 30.9 | 29.7 |
| EBIT growth | 446.1% | 9.5% | 4.0% | |
| EBIT margin | 15.0% | 4.2% | 6.1% | 6.0% |
| Non-recurring items [+] | | 0.5 | 0.0 | 0.0 |
| Loss (gain) on sale of assets | | 0.5 | 0.0 | 0.0 |
| Interest expense | 3.4 | 5.4 | 13.1 | 13.4 |
| Interest expense | 3.4 | 5.4 | 13.1 | 13.4 |
| Other income (expense), net [+] | 1.3 | -1.1 | | |
| Gain (loss) on debt retirement | | -1.5 | | |
| Other | 1.3 | 0.3 | | |
| Pre-tax income | 182.6 | 26.8 | 17.8 | 16.2 |
| Income taxes | 45.9 | -10.1 | 0.8 | 0.4 |
| Tax rate | 25.2% | | 4.4% | 2.3% |
| Minority interest | | 15.8 | 11.0 | 8.3 |
| Net income | 136.6 | 21.1 | 3.2 | 5.0 |
| Net margin | 11.1% | 2.6% | 0.6% | 1.0% |
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| Basic EPS [+] | $0.99 | $0.18 | $0.03 | $0.04 |
| Growth | 443.6% | 530.5% | -35.5% | |
| Diluted EPS [+] | $0.98 | $0.18 | $0.03 | $0.04 |
| Growth | 453.9% | 512.0% | -35.5% | |
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| Dividends per share [+] | | $0.53 | | |
| Growth | -100.0% | | | |
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| Shares outstanding (basic) [+] | 138.1 | 116.0 | 112.1 | 112.1 |
| Growth | 19.0% | 3.5% | 0.0% | |
| Shares outstanding (diluted) [+] | 139.6 | 119.5 | 112.1 | 112.1 |
| Growth | 16.8% | 6.7% | 0.0% | |
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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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