Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | 1,196.5 | 836.0 | 661.1 | 477.3 | 308.2 | 202.9 | 113.8 | 44.5 |
| Revenue growth | 43.1% | 26.5% | 38.5% | 54.9% | 51.9% | 78.3% | 155.5% | |
| Cost of goods sold | 221.6 | 178.8 | 156.2 | 114.1 | 66.2 | 39.9 | 23.0 | 12.6 |
| Gross profit | 974.9 | 657.2 | 504.9 | 363.2 | 242.0 | 163.1 | 90.9 | 32.0 |
| Gross margin | 81.5% | 78.6% | 76.4% | 76.1% | 78.5% | 80.3% | 79.8% | 71.8% |
| Selling, general and administrative [+] | 624.0 | 346.4 | 275.9 | 172.0 | 119.8 | 78.2 | 40.1 | 24.0 |
| Sales and marketing | 249.3 | 174.7 | 132.9 | 87.1 | 61.4 | 46.1 | 26.8 | 14.6 |
| General and administrative | 374.7 | 171.6 | 143.0 | 84.9 | 58.4 | 32.2 | 13.3 | 9.4 |
| Research and development | 226.1 | 166.7 | 116.8 | 83.9 | 52.8 | 27.3 | 12.8 | 7.3 |
| Adjusted EBITDA | 504.4 | 284.6 | 214.6 | 161.4 | 97.9 | 66.4 | 40.2 | 1.6 |
| Adjusted EBITDA margin | 42.2% | 34.0% | 32.5% | 33.8% | 31.8% | 32.7% | 35.3% | 3.5% |
| Stock-based compensation | 337.4 | 111.8 | 80.8 | 42.2 | 21.3 | 5.1 | 0.4 | 0.1 |
| EBITDA [+] | 167.0 | 172.8 | 133.9 | 119.1 | 76.6 | 61.3 | 39.8 | 1.4 |
| EBITDA growth | -3.4% | 29.1% | 12.3% | 55.6% | 24.9% | 54.0% | 2656.8% | |
| EBITDA margin | 14.0% | 20.7% | 20.2% | 25.0% | 24.8% | 30.2% | 35.0% | 3.2% |
| Depreciation and amortization | 42.2 | 28.6 | 21.7 | 11.8 | 7.2 | 3.8 | 1.8 | 0.7 |
| EBIT [+] | 124.8 | 144.2 | 112.2 | 107.3 | 69.4 | 57.5 | 38.0 | 0.8 |
| EBIT growth | -13.4% | 28.5% | 4.5% | 54.7% | 20.6% | 51.4% | 4871.2% | |
| EBIT margin | 10.4% | 17.2% | 17.0% | 22.5% | 22.5% | 28.3% | 33.4% | 1.7% |
| Interest expense, net [+] | -1.0 | 0.7 | 4.7 | -0.3 | -1.7 | 3.1 | 1.1 | 0.8 |
| Interest expense | | 0.7 | 4.7 | | | 3.1 | 1.1 | 0.8 |
| Interest income | 1.0 | | | 0.3 | 1.7 | | | |
| Other income (expense), net [+] | -3.8 | 0.4 | 8.7 | -1.9 | -7.4 | -10.6 | -7.0 | -0.9 |
| Gain (loss) on foreign currency transactions | 1.8 | 1.0 | 0.7 | 1.9 | 4.0 | 1.2 | 1.0 | 0.3 |
| Change in fair value of warrants | | | | | | 9.5 | 6.0 | 0.6 |
| Other | | | | | | | | 1.7 |
| Pre-tax income | 122.0 | 143.9 | 116.2 | 105.7 | 63.6 | 43.8 | 29.9 | -0.9 |
| Income taxes | -15.7 | -98.4 | 7.9 | 17.6 | 12.8 | 23.4 | 13.9 | -0.9 |
| Tax rate | | | 6.8% | 16.6% | 20.2% | 53.3% | 46.6% | 100.5% |
| Net income | 137.8 | 242.3 | 108.3 | 88.1 | 50.8 | -26.7 | 8.8 | 0.0 |
| Net margin | 11.5% | 29.0% | 16.4% | 18.5% | 16.5% | -13.2% | 7.7% | 0.0% |
| |
| Basic EPS [+] | $0.29 | $0.52 | $0.24 | $2.08 | $1.26 | ($1.46) | $0.85 | $0.00 |
| Growth | -44.8% | 115.2% | -88.3% | 64.6% | -186.3% | -271.7% | 174209.1% | |
| Diluted EPS [+] | $0.28 | $0.49 | $0.23 | $1.92 | $1.15 | ($1.46) | $0.52 | $0.00 |
| Growth | -44.1% | 118.3% | -88.2% | 66.9% | -178.9% | -379.9% | 137102.9% | |
| |
| Shares outstanding (basic) [+] | 476.9 | 462.9 | 445.3 | 42.4 | 40.3 | 18.3 | 10.3 | 10.2 |
| Growth | 3.0% | 3.9% | 949.3% | 5.4% | 120.3% | 77.6% | 0.6% | |
| Shares outstanding (diluted) [+] | 498.5 | 489.9 | 478.1 | 45.8 | 44.1 | 18.3 | 16.8 | 13.1 |
| Growth | 1.8% | 2.5% | 944.0% | 3.9% | 141.0% | 8.9% | 27.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|