| In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | | 101.1 | | 57.5 | 44.4 | | | |
| Unaffiliated Customers by Geographic Area | | | | | | 121.3 | 108.6 | |
| North America | | | | | | 82.7 | 73.3 | |
| International | | | | | | 38.7 | 35.2 | |
| Other | | 162.4 | | 90.9 | 89.6 | | | |
| Total revenues | 297.5 | 263.4 | 263.4 | 148.4 | 134.0 | 121.3 | 108.6 | 106.6 |
| Revenue growth [+] | 12.9% | 77.5% | | 10.8% | 10.4% | 11.8% | 1.8% | -4.7% |
| Non-US | | 75.9% | | 29.5% | | | | |
| Unaffiliated Customers by Geographic Area | | | | | | 11.8% | | |
| North America | | | | | | 12.7% | | |
| International | | | | | | 9.8% | | |
| Cost of goods sold [+] | 75.7 | 3.1 | 68.2 | 37.3 | 31.9 | 29.0 | 28.3 | 30.2 |
| Amortization of intangibles | 2.7 | | 3.1 | | | | | |
| Gross profit | 221.7 | 260.4 | 195.3 | 111.0 | 102.1 | 92.4 | 80.2 | 76.4 |
| Gross margin | 74.5% | 98.8% | 74.1% | 74.8% | 76.2% | 76.1% | 73.9% | 71.7% |
| Selling, general and administrative [+] | 132.7 | 95.8 | 130.7 | 55.5 | 52.5 | 62.3 | 57.0 | 56.7 |
| Sales and marketing | 100.8 | 95.8 | 95.8 | 55.5 | 52.5 | 47.8 | 44.7 | 44.3 |
| General and administrative | 31.9 | | 35.0 | | | 14.6 | 12.2 | 12.4 |
| Research and development | 12.3 | | 11.6 | | | 8.9 | 8.2 | 8.0 |
| Other operating expenses | 14.4 | 62.1 | 8.7 | -4.6 | -5.0 | | | |
| Adjusted EBITDA | 118.5 | | 106.3 | | | 30.3 | 22.0 | 18.5 |
| Adjusted EBITDA margin | 39.8% | | 40.3% | | | 25.0% | 20.2% | 17.4% |
| Stock-based compensation | 43.5 | | 38.6 | | | 9.1 | 6.9 | 6.9 |
| EBITDA [+] | 75.0 | | 67.7 | | | 21.2 | 15.0 | 11.7 |
| EBITDA growth | 10.8% | 70.4% | | 10.2% | 157.9% | 40.7% | 28.8% | -33.4% |
| EBITDA margin | 25.2% | 38.9% | 25.7% | 40.5% | 40.8% | 17.4% | 13.9% | 11.0% |
| Depreciation | 10.0 | -9.2 | 20.5 | -0.5 | -0.1 | 4.4 | 4.4 | 4.1 |
| EBITA | 65.1 | 111.7 | 47.3 | 60.7 | 54.7 | 16.7 | 10.6 | 7.6 |
| EBITA margin | 21.9% | 42.4% | 17.9% | 40.9% | 40.8% | 13.8% | 9.8% | 7.1% |
| Amortization of intangibles | 8.4 | 9.2 | 12.9 | 0.5 | 0.1 | 0.1 | 0.2 | 0.8 |
| EBIT [+] | 56.7 | 102.5 | 34.4 | 60.2 | 54.6 | 16.6 | 10.4 | 6.8 |
| EBIT growth | 65.0% | 70.4% | | 10.2% | 228.5% | 59.7% | 53.3% | -44.2% |
| EBIT margin | 19.1% | 38.9% | 13.0% | 40.5% | 40.8% | 13.7% | 9.6% | 6.4% |
| Interest expense | | | | | | 1.8 | 0.7 | 1.8 |
| Interest expense | | 26.8 | | 0.4 | | 1.8 | 0.7 | 1.8 |
| Other income (expense), net [+] | 0.9 | -64.6 | -23.3 | -37.3 | -32.5 | | | |
| Gain (loss) on foreign currency transactions | 9.6 | | 1.3 | | | | | |
| Pre-tax income | 57.6 | 11.1 | 11.1 | 22.5 | 22.0 | 14.8 | 9.7 | 5.0 |
| Income taxes | 15.9 | 10.1 | 10.1 | 5.4 | 5.2 | 1.9 | 2.9 | 2.6 |
| Tax rate | 27.7% | 91.4% | 91.4% | 24.2% | 23.5% | 12.7% | 30.0% | 51.8% |
| Net income | 41.6 | 0.9 | 0.9 | 17.1 | 16.9 | 13.0 | 6.8 | 2.4 |
| Net margin | 14.0% | 0.4% | 0.4% | 11.5% | 12.6% | 10.7% | 6.3% | 2.3% |
| |
| Basic EPS [+] | $1.41 | $33.38 | $0.03 | $0.61 | $0.61 | $0.47 | $0.25 | $0.08 |
| Growth | 4113.4% | 5346.9% | | 1.2% | 29.6% | 89.1% | 205.8% | -63.0% |
| Diluted EPS [+] | $1.22 | $0.03 | $0.03 | $0.60 | $0.60 | $0.45 | $0.24 | $0.08 |
| Growth | 3692.8% | -94.6% | | -0.1% | 31.8% | 87.9% | 206.1% | -62.3% |
| |
| Shares outstanding (basic) [+] | 29.6 | 0.0 | 28.4 | 27.9 | 27.9 | 27.7 | 27.6 | 30.0 |
| Growth | 4.1% | -99.9% | | -0.1% | 0.5% | 0.7% | -8.0% | -9.1% |
| Shares outstanding (diluted) [+] | 34.1 | 29.5 | 29.5 | 28.7 | 28.3 | 28.7 | 28.3 | 30.8 |
| Growth | 15.6% | 2.8% | | 1.3% | -1.2% | 1.3% | -8.1% | -10.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |