Overview Financials News + Filings Key Docs Charts 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-05-18 | Dec-31-17 | Dec-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| United Kingdom | | 2.7 | 39.0 | 38.9 | 11.2 | | 3.1 | |
| Other | | 299.4 | 252.7 | 183.8 | 138.7 | | 94.8 | |
| Revenues [+] | 317.3 | 302.0 | 291.8 | 222.6 | 149.9 | 149.9 | 98.0 | 74.8 |
| Services | 12.5 | | | | | 9.4 | | |
| Subscription | 297.9 | | | | | 136.6 | | |
| Revenue growth [+] | 5.1% | 3.5% | 31.1% | 48.5% | 53.0% | | 31.0% | 6.9% |
| United Kingdom | | -93.2% | 0.4% | 247.5% | 257.8% | | | |
| Cost of goods sold [+] | 103.7 | 99.5 | 98.4 | 69.1 | 48.6 | 48.6 | 33.6 | 27.6 |
| Cost of services | 9.8 | | | | | 5.7 | | |
| Cost of subscriptions | 93.9 | | | | | 42.9 | | |
| Gross profit | 213.6 | 202.6 | 193.3 | 153.5 | 101.3 | 101.3 | 64.3 | 47.2 |
| Gross margin | 67.3% | 67.1% | 66.3% | 69.0% | 67.6% | 67.6% | 65.6% | 63.1% |
| Selling, general and administrative [+] | 129.9 | 132.0 | 114.1 | 83.2 | 53.0 | 53.0 | 38.6 | 30.4 |
| Sales and marketing | 59.4 | 55.1 | 46.1 | 35.2 | 20.9 | 20.9 | 15.3 | 12.2 |
| General and administrative | 70.5 | 76.9 | 68.1 | 48.1 | 32.0 | 32.0 | 23.3 | 18.3 |
| Research and development | 46.2 | 42.7 | 39.0 | 29.0 | 20.9 | 21.3 | 15.8 | 14.9 |
| Other operating expenses | 43.7 | | | | | -0.4 | -0.5 | -0.5 |
| EBITDA [+] | 50.0 | 39.5 | 50.4 | 50.0 | 34.5 | 34.5 | 15.9 | 6.9 |
| EBITDA growth | 26.6% | -21.7% | 0.9% | 44.9% | 117.3% | | 131.6% | 903.4% |
| EBITDA margin | 15.7% | 13.1% | 17.3% | 22.4% | 23.0% | 23.0% | 16.2% | 9.2% |
| Depreciation | 56.1 | 2.0 | 2.3 | 2.2 | 2.3 | 21.3 | 2.3 | 2.6 |
| EBITA | -6.2 | 37.5 | 48.2 | 47.8 | 32.1 | 13.1 | 13.6 | 4.3 |
| EBITA margin | -1.9% | 12.4% | 16.5% | 21.4% | 21.4% | 8.8% | 13.8% | 5.7% |
| Amortization of intangibles | | 50.9 | 44.9 | 32.4 | 19.0 | | 9.6 | 7.2 |
| EBIT [+] | -6.2 | -13.4 | 3.3 | 15.4 | 13.1 | 13.1 | 4.0 | -2.9 |
| EBIT growth | -54.1% | -512.1% | -78.8% | 16.9% | 232.0% | | -234.5% | -62.1% |
| EBIT margin | -1.9% | -4.5% | 1.1% | 6.9% | 8.8% | 8.8% | 4.0% | -3.9% |
| Non-recurring items [+] | 34.1 | 21.2 | 27.1 | 39.7 | 18.7 | 18.7 | 15.1 | 5.6 |
| Asset impairment | 12.5 | | | | | | | |
| Interest expense | 29.1 | 31.6 | 31.5 | 22.3 | 13.3 | 13.3 | 6.6 | 2.8 |
| Interest expense | 29.1 | 31.6 | 31.5 | 22.3 | 13.3 | 13.3 | 6.6 | 2.8 |
| Other income (expense), net [+] | -0.8 | -0.3 | -0.1 | -5.6 | -1.8 | -1.8 | 0.3 | -0.7 |
| Gain (loss) on debt retirement | | | | -2.3 | | | | |
| Other | -0.8 | -0.3 | -0.1 | -3.2 | -1.8 | | 0.3 | -0.7 |
| Pre-tax income | -70.2 | -66.6 | -55.5 | -52.2 | -20.6 | -20.6 | -17.4 | -12.0 |
| Income taxes | -1.7 | -8.3 | -4.2 | -6.8 | -9.8 | -9.8 | 1.3 | 1.5 |
| Tax rate | 2.5% | 12.5% | 7.6% | 13.0% | 47.5% | 47.5% | | |
| Net income | -70.3 | -58.2 | -51.2 | -45.4 | -10.8 | -10.8 | -18.7 | -13.5 |
| Net margin | -22.1% | -19.3% | -17.6% | -20.4% | -7.2% | -7.2% | -19.1% | -18.1% |
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| Basic EPS [+] | ($2.23) | ($1.92) | ($1.92) | ($1.96) | ($0.54) | | ($1.02) | ($0.82) |
| Growth | 16.0% | -0.1% | -2.1% | 262.2% | -46.7% | | 24.0% | -10.3% |
| Diluted EPS [+] | ($2.23) | ($1.92) | ($1.92) | ($1.96) | ($0.54) | | ($1.02) | ($0.82) |
| Growth | 16.0% | -0.1% | -2.1% | 262.2% | -46.7% | | 24.0% | -10.3% |
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| Shares outstanding (basic) [+] | 31.5 | 30.3 | 26.6 | 23.1 | 20.0 | | 18.4 | 16.5 |
| Growth | 4.1% | 13.8% | 15.3% | 15.6% | 8.6% | | 11.8% | 10.3% |
| Shares outstanding (diluted) [+] | 31.5 | 30.3 | 26.6 | 23.1 | 20.0 | | 18.4 | 16.5 |
| Growth | 4.1% | 13.8% | 15.3% | 15.6% | 8.6% | | 11.8% | 10.3% |
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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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