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: |
| NALA | | | | | 151.0 | 163.4 | 166.5 | 176.9 |
| EMEA | | | | | 60.9 | 62.5 | 59.7 | 70.4 |
| Other | | | | | 27.2 | 27.0 | 26.0 | 24.8 |
| Total revenues | 195.7 | 194.6 | 216.1 | 238.3 | 239.1 | 252.9 | 252.2 | 272.2 |
| Revenue growth [+] | 0.6% | -10.0% | -9.3% | -0.3% | -5.4% | 0.3% | -7.3% | -0.1% |
| NALA | | | | | -7.6% | -1.9% | -5.9% | 2.2% |
| EMEA | | | | | -2.5% | 4.6% | -15.2% | -4.6% |
| APJ | | | | | 0.5% | 4.1% | 4.7% | -2.5% |
| Cost of goods sold | 140.0 | 137.0 | 153.2 | 164.7 | 163.7 | 165.1 | 171.4 | 194.0 |
| Gross profit | 55.7 | 57.6 | 63.0 | 73.6 | 75.4 | 87.8 | 80.8 | 78.2 |
| Gross margin | 28.5% | 29.6% | 29.1% | 30.9% | 31.5% | 34.7% | 32.1% | 28.7% |
| Selling, general and administrative [+] | 62.1 | 67.0 | 73.2 | 82.9 | 86.1 | 95.0 | 90.4 | 107.8 |
| Sales and marketing | 17.1 | 25.0 | 30.0 | 35.6 | 33.0 | 42.0 | 44.1 | 60.0 |
| General and administrative | 45.1 | 42.0 | 43.2 | 47.3 | 53.1 | 53.0 | 46.3 | 47.8 |
| Research and development | 5.2 | 5.6 | 4.8 | 6.4 | 5.7 | 8.3 | 16.5 | 25.8 |
| Other operating expenses | -1.0 | -1.5 | -1.9 | -0.5 | -3.1 | | -2.6 | -1.0 |
| EBITDA [+] | 4.1 | 0.4 | 0.2 | 1.3 | 9.3 | 0.6 | -9.7 | -41.3 |
| EBITDA growth | 992.5% | 62.6% | -82.0% | -86.2% | 1555.1% | -105.8% | -76.4% | 598.2% |
| EBITDA margin | 2.1% | 0.2% | 0.1% | 0.5% | 3.9% | 0.2% | -3.9% | -15.2% |
| Depreciation | 14.7 | 13.9 | 13.4 | 14.7 | 21.1 | 14.6 | 12.2 | 11.3 |
| EBITA | -10.6 | -13.6 | -13.2 | -13.4 | -11.8 | -14.0 | -22.0 | -52.6 |
| EBITA margin | -5.4% | -7.0% | -6.1% | -5.6% | -4.9% | -5.5% | -8.7% | -19.3% |
| Amortization of intangibles | | | | 1.8 | 1.5 | 1.5 | 1.5 | 1.9 |
| EBIT [+] | -10.6 | -13.6 | -13.2 | -15.2 | -13.3 | -15.5 | -23.5 | -54.5 |
| EBIT growth | -21.9% | 2.5% | -13.1% | 14.1% | -13.9% | -33.9% | -56.9% | 210.2% |
| EBIT margin | -5.4% | -7.0% | -6.1% | -6.4% | -5.6% | -6.1% | -9.3% | -20.0% |
| Non-recurring items [+] | 2.1 | 3.0 | 3.8 | 0.7 | 10.4 | | 6.2 | 29.4 |
| Asset impairment | | | | | | | | 25.1 |
| Interest expense | | | | 6.6 | 9.9 | 8.7 | 9.3 | |
| Interest expense | | | | 6.6 | 9.9 | 8.7 | 9.3 | |
| Other income (expense), net [+] | -1.8 | -1.3 | -1.2 | -2.0 | 2.1 | -4.5 | | -11.0 |
| Other | | | | | | | | -11.0 |
| Pre-tax income | -14.4 | -17.8 | -18.2 | -24.4 | -31.5 | -28.7 | -39.0 | -94.9 |
| Income taxes | 0.3 | 0.7 | 0.4 | 0.5 | -1.6 | 3.4 | 1.6 | 0.5 |
| Tax rate | | | | | 5.2% | | | |
| Net income | -14.7 | -18.5 | -18.7 | -24.9 | -29.8 | -32.1 | -40.6 | -95.3 |
| Net margin | -7.5% | -9.5% | -8.6% | -10.4% | -12.5% | -12.7% | -16.1% | -35.0% |
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| Basic EPS [+] | ($0.15) | ($0.19) | ($0.20) | ($0.27) | ($0.33) | ($0.37) | ($0.48) | ($1.15) |
| Growth | -22.4% | -2.7% | -26.7% | -18.8% | -10.1% | -21.7% | -58.7% | 294.7% |
| Diluted EPS [+] | ($0.15) | ($0.19) | ($0.20) | ($0.27) | ($0.33) | ($0.37) | ($0.48) | ($1.15) |
| Growth | -22.4% | -2.7% | -26.7% | -18.8% | -10.1% | -21.7% | -58.7% | 294.7% |
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| Shares outstanding (basic) [+] | 98.1 | 95.8 | 93.9 | 91.6 | 89.2 | 86.3 | 85.4 | 82.9 |
| Growth | 2.4% | 2.0% | 2.5% | 2.7% | 3.4% | 1.1% | 3.1% | 5.7% |
| Shares outstanding (diluted) [+] | 98.1 | 95.8 | 93.9 | 91.6 | 89.2 | 86.3 | 85.4 | 82.9 |
| Growth | 2.4% | 2.0% | 2.5% | 2.7% | 3.4% | 1.1% | 3.1% | 5.7% |
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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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