Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Commerce | 269.7 | 229.5 | 143.3 | |
| International | 244.2 | 239.5 | 191.0 | |
| Presence | 597.3 | 554.5 | 477.8 | |
| Transferred over time | 5.5 | | | |
| Total revenues | 867.0 | 784.0 | 621.1 | 484.8 |
| Revenue growth [+] | 10.6% | 26.2% | 28.1% | |
| Commerce | 17.5% | 60.1% | | |
| International | 1.9% | 25.4% | | |
| Presence | 7.7% | 16.1% | | |
| UNITED STATES | 14.4% | 26.6% | 25.4% | |
| Cost of goods sold | 152.7 | 126.6 | 98.3 | 81.9 |
| Gross profit | 714.3 | 657.4 | 522.8 | 402.8 |
| Gross margin | 82.4% | 83.8% | 84.2% | 83.1% |
| Selling, general and administrative [+] | 473.7 | 707.9 | 314.7 | 233.9 |
| Sales and marketing | 322.1 | 340.0 | 260.0 | 184.3 |
| General and administrative | 151.6 | 367.9 | 54.6 | 49.6 |
| Research and development | 227.3 | 190.4 | 167.9 | 107.6 |
| EBITDA [+] | 45.0 | -208.2 | 61.9 | 79.6 |
| EBITDA growth | -121.6% | -436.1% | -22.3% | |
| EBITDA margin | 5.2% | -26.5% | 10.0% | 16.4% |
| Depreciation | 14.3 | 13.0 | 14.3 | 14.6 |
| EBITA | 30.7 | -221.1 | 47.6 | 65.0 |
| EBITA margin | 3.5% | -28.2% | 7.7% | 13.4% |
| Amortization of intangibles | 17.3 | 19.7 | 7.4 | 3.7 |
| EBIT [+] | 13.3 | -240.9 | 40.2 | 61.3 |
| EBIT growth | -105.5% | -698.9% | -34.4% | |
| EBIT margin | 1.5% | -30.7% | 6.5% | 12.7% |
| Non-recurring items [+] | 225.2 | | | |
| Asset impairment | 225.2 | | | |
| Interest expense, net [+] | 16.5 | 10.8 | 8.9 | -1.8 |
| Interest expense | 18.2 | 11.1 | 10.0 | 1.1 |
| Interest income | 1.7 | 0.3 | 1.1 | 2.9 |
| Other income (expense), net | 3.4 | 6.4 | -8.8 | 0.9 |
| Pre-tax income | -225.0 | -245.3 | 22.5 | 64.1 |
| Income taxes | 27.2 | 3.8 | -8.1 | 5.9 |
| Tax rate | | | | 9.2% |
| Net income | -252.2 | -250.1 | -252.7 | -258.8 |
| Net margin | -29.1% | -31.9% | -40.7% | -53.4% |
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| Basic EPS [+] | ($1.82) | ($2.60) | ($14.10) | ($14.91) |
| Growth | -29.9% | -81.6% | -5.4% | |
| Diluted EPS [+] | ($1.82) | ($2.60) | ($14.10) | ($14.91) |
| Growth | -29.9% | -81.6% | -5.4% | |
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| Dividends per share [+] | | $0.00 | $18.29 | |
| Growth | -100.0% | -100.0% | | |
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| Shares outstanding (basic) [+] | 138.4 | 96.2 | 17.9 | 17.4 |
| Growth | 43.8% | 437.1% | 3.2% | |
| Shares outstanding (diluted) [+] | 138.4 | 96.2 | 17.9 | 17.4 |
| Growth | 43.8% | 437.1% | 3.2% | |
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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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