Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 432.7 | 354.3 | 290.9 | 200.5 | 144.6 | 104.9 |
Revenue growth | 22.1% | 21.8% | 45.1% | 38.7% | 37.8% | |
Cost of goods sold | 222.9 | 167.0 | 120.0 | 88.3 | 65.5 | 48.7 |
Gross profit | 209.8 | 187.3 | 170.9 | 112.1 | 79.1 | 56.2 |
Gross margin | 48.5% | 52.9% | 58.7% | 55.9% | 54.7% | 53.6% |
Selling, general and administrative [+] | 300.7 | 279.5 | 203.3 | 112.2 | 73.6 | 58.3 |
Sales and marketing | 179.9 | 152.6 | 101.2 | 71.1 | 50.1 | 40.8 |
General and administrative | 120.8 | 126.8 | 102.1 | 41.1 | 23.5 | 17.5 |
Research and development | 155.3 | 126.9 | 74.8 | 46.5 | 34.6 | 29.0 |
EBITDA [+] | -181.9 | -169.0 | -82.2 | -30.0 | -15.7 | -21.4 |
EBITDA growth | 7.6% | 105.7% | 173.9% | 90.6% | -26.4% | |
EBITDA margin | -42.0% | -47.7% | -28.2% | -15.0% | -10.9% | -20.4% |
Depreciation | 42.6 | 28.8 | 19.8 | 16.5 | 13.3 | 9.6 |
EBITA | -224.5 | -197.8 | -101.9 | -46.4 | -29.0 | -31.0 |
EBITA margin | -51.9% | -55.8% | -35.0% | -23.2% | -20.1% | -29.6% |
Amortization of intangibles | 21.7 | 21.2 | 5.3 | 0.1 | 0.1 | |
EBIT [+] | -246.2 | -219.0 | -107.2 | -46.5 | -29.1 | -31.0 |
EBIT growth | 12.4% | 104.3% | 130.3% | 59.8% | -6.1% | |
EBIT margin | -56.9% | -61.8% | -36.9% | -23.2% | -20.2% | -29.6% |
Interest expense, net [+] | -1.2 | 4.0 | -0.1 | 1.9 | 0.9 | 0.7 |
Interest expense | 5.9 | 5.2 | 1.5 | 5.2 | 1.8 | 1.1 |
Interest income | 7.0 | 1.3 | 1.6 | 3.3 | 0.9 | 0.4 |
Other income (expense), net [+] | 54.4 | 0.4 | -0.3 | -2.6 | -0.7 | -0.5 |
Gain (loss) on debt retirement | 54.4 | | | | | |
Other | 0.0 | 0.4 | -0.3 | -2.6 | -0.7 | -0.5 |
Pre-tax income | -190.7 | -222.6 | -107.4 | -51.1 | -30.8 | -32.2 |
Income taxes | 0.1 | 0.1 | -11.5 | 0.5 | 0.2 | 0.2 |
Tax rate | | | 10.7% | | | |
Net income | -190.8 | -222.7 | -95.9 | -51.6 | -30.9 | -32.5 |
Net margin | -44.1% | -62.9% | -33.0% | -25.7% | -21.4% | -30.9% |
|
Basic EPS [+] | ($1.57) | ($1.92) | ($0.93) | ($0.75) | ($1.27) | ($1.39) |
Growth | -18.3% | 107.1% | 22.8% | -40.6% | -8.5% | |
Diluted EPS [+] | ($1.57) | ($1.92) | ($0.93) | ($0.75) | ($1.27) | ($1.39) |
Growth | -18.3% | 107.1% | 22.8% | -40.6% | -8.5% | |
|
Shares outstanding (basic) [+] | 121.7 | 116.1 | 103.6 | 68.4 | 24.4 | 23.4 |
Growth | 4.9% | 12.1% | 51.5% | 180.4% | 4.2% | |
Shares outstanding (diluted) [+] | 121.7 | 116.1 | 103.6 | 68.4 | 24.4 | 23.4 |
Growth | 4.9% | 12.1% | 51.5% | 180.4% | 4.2% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|