Overview Financials News + Filings Key Docs Charts Holdings 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-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 1,881.9 | 1,282.2 | 808.9 | 484.8 | 308.6 | | 143.1 | 78.3 |
International | 960.0 | 479.6 | 325.6 | 165.3 | 90.4 | | 23.8 | 10.6 |
Total revenues | 2,841.8 | 1,761.8 | 1,134.5 | 650.1 | 399.0 | 277.3 | 166.9 | 88.8 |
Revenue growth [+] | 61.3% | 55.3% | 74.5% | 62.9% | 43.9% | 66.1% | 87.9% | 78.0% |
United States | 46.8% | 58.5% | 66.8% | 57.1% | | | 82.9% | 72.1% |
International | 100.2% | 47.3% | 97.0% | 82.8% | | | 124.4% | 138.1% |
Cost of goods sold | 1,451.1 | 846.1 | 525.6 | 300.8 | 182.9 | 120.5 | 74.5 | 41.4 |
Gross profit | 1,390.7 | 915.7 | 608.9 | 349.2 | 216.1 | 156.8 | 92.5 | 47.4 |
Gross margin | 48.9% | 52.0% | 53.7% | 53.7% | 54.2% | 56.5% | 55.4% | 53.4% |
Selling, general and administrative [+] | 1,517.1 | 878.0 | 587.3 | 293.1 | 161.5 | 116.3 | 85.3 | 52.3 |
Sales and marketing | 1,044.6 | 567.4 | 369.1 | 175.6 | 100.7 | 65.3 | 49.3 | 33.3 |
General and administrative | 472.5 | 310.6 | 218.3 | 117.5 | 60.8 | 51.1 | 36.0 | 19.0 |
Research and development | 789.2 | 530.5 | 391.4 | 171.4 | 120.7 | 77.9 | 42.6 | 21.8 |
Other operating expenses | | | | | | 3.9 | | |
EBITDA [+] | -657.2 | -343.2 | -259.4 | -89.1 | -47.3 | -33.0 | -31.2 | -24.9 |
EBITDA growth | 91.5% | 32.3% | 191.0% | 88.4% | 43.4% | 5.9% | 25.0% | -5.0% |
EBITDA margin | -23.1% | -19.5% | -22.9% | -13.7% | -11.9% | -11.9% | -18.7% | -28.1% |
Depreciation | 59.6 | 51.1 | 37.5 | 18.9 | 13.1 | 7.4 | 3.7 | 1.7 |
EBITA | -716.8 | -394.3 | -296.9 | -108.0 | -60.4 | -40.4 | -34.9 | -26.7 |
EBITA margin | -25.2% | -22.4% | -26.2% | -16.6% | -15.1% | -14.6% | -20.9% | -30.0% |
Amortization of intangibles | 198.8 | 98.6 | 72.9 | 7.2 | 5.7 | 0.9 | 0.5 | 0.0 |
EBIT [+] | -915.6 | -492.9 | -369.8 | -115.2 | -66.1 | -41.3 | -35.4 | -26.7 |
EBIT growth | 85.8% | 33.3% | 220.9% | 74.4% | 59.9% | 16.7% | 32.6% | -0.6% |
EBIT margin | -32.2% | -28.0% | -32.6% | -17.7% | -16.6% | -14.9% | -21.2% | -30.0% |
Interest income | 55.7 | 32.4 | 20.8 | 3.0 | 2.6 | | | |
Interest income | 55.7 | 32.4 | 20.8 | 3.0 | 2.6 | | | |
Other income (expense), net [+] | -101.0 | -43.9 | -13.2 | -8.9 | 0.5 | 0.3 | 0.0 | -0.1 |
Other | -45.3 | -11.5 | 7.6 | -5.9 | 3.1 | 0.3 | 0.0 | -0.1 |
Pre-tax income | -960.9 | -504.4 | -362.2 | -121.2 | -63.0 | -41.0 | -35.4 | -26.7 |
Income taxes | -11.0 | -13.4 | -55.2 | 0.8 | 0.7 | 0.3 | 0.1 | 0.0 |
Tax rate | 1.1% | 2.7% | 15.2% | | | | | |
Net income | -949.9 | -491.0 | -307.1 | -121.9 | -63.7 | -41.3 | -38.9 | -26.8 |
Net margin | -33.4% | -27.9% | -27.1% | -18.8% | -16.0% | -14.9% | -23.3% | -30.1% |
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Basic EPS [+] | ($5.45) | ($3.35) | ($2.36) | ($1.26) | ($0.70) | ($0.78) | ($2.19) | ($1.58) |
Growth | 63.0% | 41.8% | 88.0% | 79.8% | -10.2% | -64.5% | 38.4% | -0.3% |
Diluted EPS [+] | ($5.45) | ($3.35) | ($2.36) | ($1.26) | ($0.70) | ($0.78) | ($2.19) | ($1.58) |
Growth | 63.0% | 41.8% | 88.0% | 79.8% | -10.2% | -64.5% | 38.4% | -0.3% |
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Shares outstanding (basic) [+] | 174.2 | 146.7 | 130.1 | 97.1 | 91.2 | 53.1 | 17.7 | 16.9 |
Growth | 18.7% | 12.8% | 33.9% | 6.5% | 71.7% | 199.3% | 5.0% | -0.1% |
Shares outstanding (diluted) [+] | 174.2 | 146.7 | 130.1 | 97.1 | 91.2 | 53.1 | 17.7 | 16.9 |
Growth | 18.7% | 12.8% | 33.9% | 6.5% | 71.7% | 199.3% | 5.0% | -0.1% |
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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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