Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| Revenues | 538.9 | 379.6 | 245.3 | 228.3 |
| Revenue growth | 42.0% | 54.7% | 7.4% | |
| Cost of goods sold | 39.8 | 28.5 | 21.3 | 16.1 |
| Gross profit | 499.1 | 351.1 | 224.0 | 212.2 |
| Gross margin | 92.6% | 92.5% | 91.3% | 92.9% |
| Sales and marketing | 375.6 | 271.3 | 144.0 | 115.6 |
| Research and development | 77.6 | 62.2 | 50.9 | 46.0 |
| General and administrative | 58.2 | 38.5 | 28.0 | 22.2 |
| EBITA | -6.0 | -31.0 | 3.5 | 28.4 |
| EBITA margin | -1.1% | -8.2% | 1.4% | 12.4% |
| Amortization of intangibles | 13.0 | 8.0 | 1.6 | |
| EBIT | -19.0 | -39.0 | 1.9 | 28.4 |
| EBIT margin | -3.5% | -10.3% | 0.8% | 12.4% |
| Pre-tax income | -20.0 | -37.7 | 0.9 | 27.9 |
| Income taxes | -9.8 | 4.8 | -4.4 | 3.7 |
| Tax rate | 49.0% | | | 13.3% |
| Net income | -10.2 | -42.5 | 5.3 | 24.2 |
| Net margin | -1.9% | -11.2% | 2.2% | 10.6% |
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| Diluted EPS | ($0.14) | ($0.82) | $0.09 | $0.45 |
| Shares outstanding (diluted) | 70.6 | 51.9 | 56.3 | 54.3 |
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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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