Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| United Kingdom | | 38.1 | 31.8 | | | | | |
| Other | | 266.5 | 228.6 | | | | | |
| Revenues [+] | 369.3 | 304.6 | 260.4 | 226.7 | 176.7 | 140.4 | 132.9 | 111.2 |
| Services | | | | | | 140.4 | | 58.0 |
| Revenue growth [+] | 21.2% | 17.0% | 14.8% | 28.3% | 33.0% | | 19.5% | 25.0% |
| United Kingdom | | 19.9% | | | | | | |
| Cost of goods sold [+] | 104.1 | 88.8 | 93.8 | 84.9 | 64.6 | 64.6 | 50.1 | 48.5 |
| Cost of technology services | | | | | | | | 42.4 |
| Gross profit | 265.2 | 215.8 | 166.5 | 141.8 | 112.1 | 75.8 | 82.8 | 62.7 |
| Gross margin | 71.8% | 70.9% | 64.0% | 62.5% | 63.5% | 54.0% | 62.3% | 56.4% |
| Selling, general and administrative [+] | 251.6 | 183.5 | 158.9 | 143.8 | 109.1 | 109.1 | 71.2 | 50.8 |
| Sales and marketing | 167.9 | 130.3 | 117.4 | 106.0 | 82.0 | 82.0 | 54.1 | 38.3 |
| General and administrative | 83.7 | 53.2 | 41.5 | 37.8 | 27.2 | 27.2 | 17.0 | 12.5 |
| Research and development | 97.5 | 70.2 | 58.0 | 44.7 | 34.8 | 34.8 | 23.0 | 16.8 |
| Other operating expenses | | | | | | -36.3 | | |
| EBITDA [+] | -78.2 | -32.1 | -45.7 | -44.7 | -30.9 | -30.9 | -10.6 | -4.1 |
| EBITDA growth | 143.9% | -29.9% | 2.3% | 44.5% | 191.6% | | 160.0% | -69.0% |
| EBITDA margin | -21.2% | -10.5% | -17.6% | -19.7% | -17.5% | -22.0% | -8.0% | -3.7% |
| Depreciation | 4.9 | 5.5 | 4.7 | 2.0 | 0.9 | 0.9 | 0.8 | 0.8 |
| EBITA | -83.1 | -37.5 | -50.5 | -46.7 | -31.8 | -31.8 | -11.4 | -4.8 |
| EBITA margin | -22.5% | -12.3% | -19.4% | -20.6% | -18.0% | -22.7% | -8.6% | -4.4% |
| Amortization of intangibles | 0.8 | 0.4 | | | | | | |
| EBIT [+] | -83.9 | -37.9 | -50.5 | -46.7 | -31.8 | -31.8 | -11.4 | -4.8 |
| EBIT growth | 121.4% | -24.9% | 8.0% | 46.9% | 179.8% | | 134.8% | -64.8% |
| EBIT margin | -22.7% | -12.4% | -19.4% | -20.6% | -18.0% | -22.7% | -8.6% | -4.4% |
| Interest income | 0.4 | 0.5 | 0.4 | 0.2 | 0.5 | | 1.0 | 0.2 |
| Interest income | 0.4 | 0.5 | 0.4 | 0.2 | 0.5 | | 1.0 | 0.2 |
| Other income (expense), net | -4.3 | 4.8 | 0.2 | -2.7 | 1.1 | 1.6 | -3.8 | -2.0 |
| Pre-tax income | -87.9 | -32.6 | -49.9 | -49.2 | -30.2 | -30.2 | -14.1 | -6.6 |
| Income taxes | 0.8 | 0.9 | 0.8 | 0.2 | 0.8 | 0.8 | -1.7 | 0.4 |
| Tax rate | | | | | | | 11.9% | |
| Net income | -88.6 | -33.5 | -50.7 | -49.5 | -31.4 | -31.4 | -13.3 | -7.8 |
| Net margin | -24.0% | -11.0% | -19.5% | -21.8% | -17.7% | -22.3% | -10.0% | -7.1% |
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| Basic EPS [+] | ($1.25) | ($0.48) | ($0.77) | ($0.80) | ($0.63) | | ($0.39) | ($0.23) |
| Growth | 157.4% | -37.4% | -2.7% | 25.7% | 63.0% | | 69.7% | -54.3% |
| Diluted EPS [+] | ($1.25) | ($0.48) | ($0.77) | ($0.80) | ($0.63) | | ($0.39) | ($0.23) |
| Growth | 157.4% | -37.4% | -2.7% | 25.7% | 63.0% | | 69.7% | -54.3% |
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| Shares outstanding (basic) [+] | 71.0 | 69.1 | 65.5 | 62.1 | 49.5 | | 34.3 | 34.3 |
| Growth | 2.9% | 5.5% | 5.4% | 25.5% | 44.5% | | 0.0% | -4.0% |
| Shares outstanding (diluted) [+] | 71.0 | 69.1 | 65.5 | 62.1 | 49.5 | | 34.3 | 34.3 |
| Growth | 2.9% | 5.5% | 5.4% | 25.5% | 44.5% | | 0.0% | -4.0% |
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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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