Overview Financials News + Filings Key Docs Charts Transactions 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 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Non-US | | 171.1 | 157.1 | 121.8 | 74.8 | 29.7 | | |
Other | | 365.1 | 338.2 | 296.1 | 178.8 | 101.9 | | |
Total revenues | 855.4 | 536.1 | 495.3 | 417.9 | 253.6 | 131.6 | 85.8 | 53.8 |
Revenue growth [+] | 59.5% | 8.2% | 18.5% | 64.8% | 92.7% | 53.4% | 59.4% | 41.7% |
Non-US | | 8.9% | 29.0% | 62.8% | 152.1% | | | |
Cost of goods sold | 117.8 | 55.8 | 43.8 | 39.2 | 22.8 | 21.8 | 16.0 | 10.5 |
Gross profit | 737.6 | 480.4 | 451.5 | 378.8 | 230.8 | 109.8 | 69.8 | 43.3 |
Gross margin | 86.2% | 89.6% | 91.1% | 90.6% | 91.0% | 83.4% | 81.3% | 80.5% |
Selling, general and administrative [+] | 773.4 | 484.2 | 354.3 | 271.7 | 157.6 | 98.7 | 75.3 | 53.3 |
Sales and marketing | 541.7 | 334.5 | 252.8 | 191.7 | 109.3 | 66.4 | 57.6 | 43.2 |
General and administrative | 231.7 | 149.7 | 101.4 | 79.9 | 48.3 | 32.2 | 17.7 | 10.0 |
Research and development | 221.5 | 132.4 | 101.1 | 69.1 | 43.4 | 29.3 | 17.5 | 11.1 |
Other operating expenses | | | | | | -0.2 | | |
EBITDA [+] | -219.9 | -119.9 | 8.2 | 46.3 | 35.0 | -14.5 | -21.3 | -20.3 |
EBITDA growth | 83.4% | -1563.1% | -82.3% | 32.3% | -341.0% | -32.0% | 5.0% | 2.3% |
EBITDA margin | -25.7% | -22.4% | 1.7% | 11.1% | 13.8% | -11.0% | -24.9% | -37.8% |
Depreciation | 37.3 | 11.4 | 8.1 | 4.3 | 3.2 | 2.3 | 1.7 | 0.8 |
EBITA | -257.3 | -131.3 | 0.1 | 42.0 | 31.8 | -16.8 | -23.0 | -21.1 |
EBITA margin | -30.1% | -24.5% | 0.0% | 10.1% | 12.5% | -12.7% | -26.8% | -39.2% |
Amortization of intangibles | | 5.0 | 4.0 | 4.0 | 2.0 | 1.2 | | |
EBIT [+] | -257.3 | -136.3 | -3.9 | 38.0 | 29.8 | -18.0 | -23.0 | -21.1 |
EBIT growth | 88.8% | 3387.7% | -110.3% | 27.6% | -265.4% | -21.8% | 9.2% | 4.3% |
EBIT margin | -30.1% | -25.4% | -0.8% | 9.1% | 11.7% | -13.7% | -26.8% | -39.2% |
Non-recurring items [+] | 43.2 | | | | | 0.2 | | |
Asset impairment | 43.2 | | | | | | | |
Interest expense | 9.7 | 39.2 | 38.1 | 21.8 | 7.4 | | | |
Interest expense | 9.7 | 39.2 | 38.1 | 21.8 | 7.4 | | | |
Other income (expense), net | -3.5 | -2.1 | 14.4 | -10.1 | 3.0 | -0.2 | -1.0 | -0.2 |
Pre-tax income | -313.8 | -177.5 | -27.6 | 6.1 | 25.4 | -18.4 | -24.1 | -21.3 |
Income taxes | 4.7 | 2.2 | -3.3 | -21.1 | -2.6 | -0.9 | 0.2 | 0.2 |
Tax rate | | | 11.8% | | | 4.9% | | |
Net income | -318.5 | -179.7 | -24.4 | 27.1 | 28.0 | -19.5 | -30.7 | -24.1 |
Net margin | -37.2% | -33.5% | -4.9% | 6.5% | 11.1% | -14.8% | -35.8% | -44.7% |
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Basic EPS [+] | ($4.65) | ($2.67) | ($0.37) | $0.43 | $0.46 | ($0.37) | ($0.95) | ($0.76) |
Growth | 73.8% | 624.8% | -186.2% | -7.1% | -225.3% | -61.2% | 24.7% | -44.4% |
Diluted EPS [+] | ($4.65) | ($2.67) | ($0.37) | $0.40 | $0.43 | ($0.37) | ($0.95) | ($0.76) |
Growth | 73.8% | 624.8% | -193.3% | -8.7% | -217.7% | -61.2% | 24.7% | -44.4% |
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Shares outstanding (basic) [+] | 68.5 | 67.2 | 66.1 | 63.4 | 60.8 | 53.0 | 32.4 | 31.7 |
Growth | 2.0% | 1.7% | 4.2% | 4.3% | 14.8% | 63.4% | 2.3% | 96.7% |
Shares outstanding (diluted) [+] | 68.5 | 67.2 | 66.1 | 68.7 | 64.7 | 53.0 | 32.4 | 31.7 |
Growth | 2.0% | 1.7% | -3.8% | 6.0% | 22.1% | 63.4% | 2.3% | 96.7% |
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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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