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-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: |
| International | 60.7 | 50.2 | 64.2 | 65.5 | 63.2 | | | |
| Other | 326.2 | 311.9 | 326.0 | 321.8 | 263.5 | | | |
| Total revenues | 386.9 | 362.0 | 390.3 | 387.3 | 326.7 | 228.5 | 69.6 | 32.6 |
| Revenue growth [+] | 6.9% | -7.2% | 0.8% | 18.6% | 43.0% | 228.3% | 113.7% | 38.6% |
| International | 21.0% | -21.9% | -1.9% | 3.6% | | | | |
| Cost of goods sold | 120.9 | 112.1 | 121.9 | 114.0 | 99.0 | 75.4 | 28.1 | 11.3 |
| Gross profit | 266.0 | 249.9 | 268.4 | 273.3 | 227.7 | 153.1 | 41.5 | 21.3 |
| Gross margin | 68.8% | 69.0% | 68.8% | 70.6% | 69.7% | 67.0% | 59.6% | 65.4% |
| Selling, general and administrative | 309.3 | 267.2 | 305.8 | 266.6 | 219.7 | 142.4 | 82.5 | 29.8 |
| Research and development | 47.7 | 45.6 | 59.0 | 48.5 | 37.6 | 33.7 | 21.4 | 19.8 |
| EBITDA [+] | -86.1 | -58.1 | -91.9 | -37.9 | -27.1 | -21.4 | -61.8 | -28.2 |
| EBITDA growth | 48.2% | -36.8% | 142.8% | 39.8% | 26.7% | -65.4% | 118.9% | 12.4% |
| EBITDA margin | -22.2% | -16.0% | -23.6% | -9.8% | -8.3% | -9.3% | -88.7% | -86.6% |
| Depreciation and amortization | 4.9 | 4.8 | 4.6 | 3.9 | 2.5 | 1.7 | 0.6 | 0.1 |
| EBIT [+] | -90.9 | -62.9 | -96.5 | -41.7 | -29.6 | -23.1 | -62.4 | -28.3 |
| EBIT growth | 44.7% | -34.9% | 131.1% | 41.1% | 28.2% | -63.0% | 120.3% | 12.5% |
| EBIT margin | -23.5% | -17.4% | -24.7% | -10.8% | -9.1% | -10.1% | -89.6% | -86.9% |
| Non-recurring items [+] | 20.0 | | | | | | | |
| Legal settlement | 20.0 | | | | | | | |
| Interest expense, net [+] | 19.1 | 18.9 | 4.9 | 5.5 | 6.7 | 4.7 | 2.2 | 0.0 |
| Interest expense | 19.7 | 21.8 | 10.9 | 10.4 | 9.9 | 6.4 | 2.7 | 0.2 |
| Interest income | 0.7 | 3.0 | 6.0 | 4.9 | 3.2 | 1.7 | 0.6 | 0.1 |
| Other income (expense), net [+] | -0.8 | -0.5 | -0.7 | -1.2 | 1.1 | -2.4 | -1.7 | -1.9 |
| Gain (loss) on debt retirement | | | | | | -1.3 | | |
| Other | -0.8 | -0.5 | -0.7 | -1.2 | 1.1 | -1.1 | -1.7 | -1.9 |
| Pre-tax income | -130.8 | -82.2 | -102.1 | -48.4 | -35.3 | -30.2 | -66.3 | -30.2 |
| Income taxes | 0.5 | 0.9 | 1.6 | 0.8 | 1.4 | 1.6 | 1.2 | 0.5 |
| Net income | -131.4 | -83.1 | -103.7 | -49.2 | -36.7 | -31.8 | -67.4 | -30.8 |
| Net margin | -34.0% | -22.9% | -26.6% | -12.7% | -11.2% | -13.9% | -96.9% | -94.6% |
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| Basic EPS [+] | ($3.77) | ($2.47) | ($3.37) | ($1.64) | ($1.25) | ($1.12) | ($2.54) | ($6.94) |
| Growth | 52.9% | -26.7% | 105.6% | 31.4% | 11.7% | -56.0% | -63.5% | -76.7% |
| Diluted EPS [+] | ($3.77) | ($2.47) | ($3.37) | ($1.64) | ($1.25) | ($1.12) | ($2.53) | ($6.87) |
| Growth | 52.9% | -26.7% | 105.6% | 31.4% | 11.7% | -56.0% | -63.1% | -71.4% |
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| Shares outstanding (basic) [+] | 34.8 | 33.7 | 30.8 | 30.1 | 29.4 | 28.5 | 26.6 | 4.4 |
| Growth | 3.4% | 9.3% | 2.5% | 2.1% | 3.3% | 7.2% | 498.6% | 406.4% |
| Shares outstanding (diluted) [+] | 34.8 | 33.7 | 30.8 | 30.1 | 29.4 | 28.5 | 26.6 | 4.5 |
| Growth | 3.4% | 9.3% | 2.5% | 2.1% | 3.3% | 7.1% | 493.0% | 311.3% |
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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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