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 |
| 10-K | 10-K | 10-K | 10-K | S-1 |
Revenues: |
Total revenues | 61.9 | 95.4 | 101.4 | 142.9 | 182.1 |
Revenue growth [+] | -35.1% | -6.0% | -29.1% | -21.5% | |
Europe, Middle East and Africa | -14.8% | -35.5% | 23.3% | 12.8% | |
Cost of goods sold | 67.8 | 70.2 | 71.6 | 112.1 | 101.7 |
Gross profit | -5.9 | 25.1 | 29.8 | 30.9 | 80.4 |
Gross margin | -9.6% | 26.3% | 29.4% | 21.6% | 44.1% |
Selling, general and administrative [+] | 138.3 | 97.5 | 41.9 | 35.0 | 23.9 |
Sales and marketing | 68.0 | 31.8 | 21.9 | 22.1 | 14.0 |
General and administrative | 70.3 | 65.7 | 20.1 | 12.9 | 10.0 |
Research and development | 77.9 | 88.1 | 56.9 | 52.0 | |
Other operating expenses | | -7.5 | | | 31.6 |
EBITDA [+] | -213.7 | -144.5 | -61.0 | -49.4 | 28.2 |
EBITDA growth | 47.8% | 136.9% | 23.6% | -275.3% | |
EBITDA margin | -345.0% | -151.6% | -60.2% | -34.5% | 15.5% |
Depreciation | 8.1 | 8.0 | 7.8 | 6.8 | 3.3 |
EBITA | -221.7 | -152.5 | -68.8 | -56.2 | 24.8 |
EBITA margin | -358.0% | -160.0% | -67.9% | -39.3% | 13.6% |
Amortization of intangibles | 0.4 | 0.4 | 0.2 | | |
EBIT [+] | -222.1 | -152.9 | -69.0 | -56.2 | 24.8 |
EBIT growth | 45.2% | 121.6% | 22.9% | -326.1% | |
EBIT margin | -358.7% | -160.4% | -68.1% | -39.3% | 13.6% |
Non-recurring items | | 1.0 | | | |
Interest income, net [+] | 0.4 | 0.0 | 1.1 | 0.6 | 0.5 |
Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | |
Interest income | 0.4 | 0.2 | 1.1 | 0.6 | 0.5 |
Other income (expense), net [+] | 10.2 | -0.1 | 0.0 | -0.1 | 0.2 |
Gain (loss) on sale of assets | | -7.5 | | | |
Other | 10.2 | -0.1 | 0.0 | -0.1 | -0.2 |
Pre-tax income | -211.6 | -153.9 | -67.9 | -55.7 | 25.6 |
Income taxes | 0.6 | -4.1 | -0.7 | 6.6 | 9.8 |
Tax rate | | 2.7% | 1.0% | | 38.4% |
Net income | -212.2 | -149.9 | -67.2 | -62.3 | 15.8 |
Net margin | -342.7% | -157.2% | -66.3% | -43.6% | 8.7% |
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Basic EPS [+] | ($1.09) | ($1.01) | ($0.50) | ($0.48) | $0.46 |
Growth | 8.1% | 101.6% | 4.7% | -204.4% | |
Diluted EPS [+] | ($1.09) | ($1.01) | ($0.50) | ($0.48) | $0.43 |
Growth | 8.1% | 101.6% | 4.7% | -211.9% | |
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Shares outstanding (basic) [+] | 194.0 | 148.1 | 133.9 | 129.9 | 34.3 |
Growth | 31.0% | 10.6% | 3.1% | 278.6% | |
Shares outstanding (diluted) [+] | 194.0 | 148.1 | 133.9 | 129.9 | 36.8 |
Growth | 31.0% | 10.6% | 3.1% | 253.3% | |
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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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