Overview Financials News + Filings Key Docs 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 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Connected Machines | 252.6 | 548.2 | 416.7 | 198.1 | 147.1 |
| Subscriptions | 272.3 | 205.9 | 111.3 | 53.8 | 31.3 |
| Accessories and Materials | 361.4 | 552.2 | 431.0 | 234.6 | 161.4 |
| Total revenues | 886.3 | 1,306.2 | 959.0 | 486.6 | 339.8 |
| Revenue growth [+] | -32.1% | 36.2% | 97.1% | 43.2% | |
| Connected Machines | -53.9% | 31.6% | 110.3% | 34.7% | |
| Subscriptions | 32.3% | 84.9% | 106.8% | 72.0% | |
| Accessories and Materials | -34.6% | 28.1% | 83.7% | 45.3% | |
| Cost of goods sold | 536.4 | 848.8 | 626.7 | 344.2 | 228.7 |
| Gross profit | 349.9 | 457.5 | 332.4 | 142.4 | 111.1 |
| Gross margin | 39.5% | 35.0% | 34.7% | 29.3% | 32.7% |
| Selling, general and administrative [+] | 193.0 | 185.2 | 92.9 | 62.1 | 49.1 |
| Sales and marketing | 130.4 | 134.0 | 63.3 | 40.1 | 30.7 |
| General and administrative | 62.6 | 51.3 | 29.6 | 22.0 | 18.4 |
| Research and development | 76.9 | 79.8 | 38.9 | 26.7 | 24.1 |
| EBITDA [+] | 106.9 | 211.8 | 214.6 | 62.7 | 46.0 |
| EBITDA growth | -49.5% | -1.3% | 242.1% | 36.3% | |
| EBITDA margin | 12.1% | 16.2% | 22.4% | 12.9% | 13.5% |
| Depreciation | 26.2 | 18.6 | 13.3 | 8.4 | 8.1 |
| EBITA | 80.8 | 193.2 | 201.3 | 54.4 | 38.0 |
| EBITA margin | 9.1% | 14.8% | 21.0% | 11.2% | 11.2% |
| Amortization of intangibles | 0.8 | 0.8 | 0.8 | 0.8 | |
| EBIT [+] | 80.0 | 192.4 | 200.5 | 53.6 | 38.0 |
| EBIT growth | -58.4% | -4.0% | 274.4% | 41.0% | |
| EBIT margin | 9.0% | 14.7% | 20.9% | 11.0% | 11.2% |
| Interest expense | | | | | 1.9 |
| Interest expense | | | | | 1.9 |
| Other income (expense), net | 2.0 | 0.0 | -1.3 | -3.3 | 0.1 |
| Pre-tax income | 82.0 | 192.4 | 199.2 | 50.3 | 36.2 |
| Income taxes | 21.3 | 51.9 | 44.6 | 11.1 | 8.7 |
| Tax rate | 26.0% | 27.0% | 22.4% | 22.0% | 24.1% |
| Net income | 60.7 | 140.5 | 154.6 | 39.2 | 49.3 |
| Net margin | 6.8% | 10.8% | 16.1% | 8.1% | 14.5% |
| |
| Basic EPS [+] | $0.28 | $0.67 | $0.74 | $0.19 | $0.24 |
| Growth | -57.9% | -9.4% | 294.2% | -20.5% | |
| Diluted EPS [+] | $0.28 | $0.64 | $0.74 | $0.19 | $0.24 |
| Growth | -57.0% | -13.9% | 294.2% | -20.5% | |
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| Dividends per share [+] | | | $0.25 | | |
| Growth | | -100.0% | | | |
| |
| Shares outstanding (basic) [+] | 214.5 | 208.8 | 208.1 | 208.1 | 208.1 |
| Growth | 2.7% | 0.3% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 220.6 | 219.8 | 208.1 | 208.1 | 208.1 |
| Growth | 0.4% | 5.6% | 0.0% | 0.0% | |
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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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