Overview Financials News + Filings Key Docs Charts 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 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 352.3 | 279.1 | 207.5 | 174.6 | 167.4 | 139.7 | 106.1 | |
| Other | 121.3 | 111.0 | 85.2 | 79.6 | 102.9 | 75.7 | 59.8 | |
| Total revenues [+] | 473.6 | 390.1 | 292.7 | 254.2 | 270.3 | 215.4 | 165.9 | 127.2 |
| Licensing | | | | | | | | 71.3 |
| Net interest income | 10.4 | 0.2 | 0.7 | 2.0 | 1.7 | 0.7 | 0.5 | 0.3 |
| Revenue growth [+] | 21.4% | 33.3% | 15.1% | -6.0% | 25.5% | 29.9% | 30.4% | 25.5% |
| North America | 26.2% | 34.5% | 18.8% | 4.3% | 19.8% | 31.7% | | |
| Cost of goods sold | 69.8 | 59.4 | 44.3 | 35.1 | 27.7 | 20.7 | 15.7 | 12.0 |
| Gross profit | 403.8 | 330.7 | 248.4 | 219.0 | 242.6 | 194.7 | 150.1 | 115.2 |
| Gross margin | 85.3% | 84.8% | 84.9% | 86.2% | 89.8% | 90.4% | 90.5% | 90.6% |
| Selling, general and administrative [+] | 347.1 | 291.5 | 227.5 | 214.3 | 201.8 | 160.7 | 125.5 | 102.5 |
| Sales and marketing | 275.1 | 230.3 | 179.9 | 169.9 | 168.3 | 133.9 | 105.6 | 86.4 |
| General and administrative | 72.1 | 61.2 | 47.6 | 44.4 | 33.5 | 26.8 | 19.8 | 16.1 |
| Research and development | 177.9 | 137.9 | 99.4 | 80.8 | 70.0 | 47.4 | 36.7 | 31.8 |
| EBITDA [+] | -109.1 | -87.8 | -68.2 | -69.7 | -25.0 | -10.1 | -9.8 | -17.5 |
| EBITDA growth | 24.2% | 28.7% | -2.0% | 178.9% | 147.5% | 2.8% | -43.8% | 9.0% |
| EBITDA margin | -23.0% | -22.5% | -23.3% | -27.4% | -9.2% | -4.7% | -5.9% | -13.7% |
| Depreciation | 10.7 | 9.4 | 9.9 | 6.3 | 4.2 | 3.3 | 2.2 | 1.6 |
| EBITA | -119.7 | -97.2 | -78.2 | -76.0 | -29.1 | -13.4 | -12.0 | -19.1 |
| EBITA margin | -25.3% | -24.9% | -26.7% | -29.9% | -10.8% | -6.2% | -7.2% | -15.0% |
| Amortization of intangibles | 1.5 | 1.5 | 0.3 | | | | | |
| EBIT [+] | -121.2 | -98.7 | -78.4 | -76.0 | -29.1 | -13.4 | -12.0 | -19.1 |
| EBIT growth | 22.8% | 25.9% | 3.2% | 160.8% | 117.1% | 11.9% | -37.1% | 10.2% |
| EBIT margin | -25.6% | -25.3% | -26.8% | -29.9% | -10.8% | -6.2% | -7.2% | -15.0% |
| Other income (expense), net | 10.4 | -12.1 | -7.5 | -0.4 | 1.0 | 2.4 | -0.9 | -1.5 |
| Pre-tax income | -110.8 | -110.8 | -85.9 | -76.4 | -28.2 | -11.1 | -12.9 | -20.6 |
| Income taxes | 13.7 | 6.0 | 8.1 | 2.4 | 0.4 | 2.8 | 1.3 | 0.7 |
| Net income | -124.5 | -116.9 | -94.0 | -78.8 | -28.6 | -13.8 | -14.2 | -21.3 |
| Net margin | -26.3% | -30.0% | -32.1% | -31.0% | -10.6% | -6.4% | -8.6% | -16.7% |
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| Basic EPS [+] | ($1.14) | ($1.11) | ($1.00) | ($0.87) | ($0.98) | ($0.50) | ($0.54) | ($0.84) |
| Growth | 2.7% | 11.4% | 14.8% | -11.9% | 95.4% | -6.2% | -36.4% | -7.5% |
| Diluted EPS [+] | ($1.14) | ($1.11) | ($1.00) | ($0.87) | ($0.98) | ($0.50) | ($0.54) | ($0.84) |
| Growth | 2.7% | 11.4% | 14.8% | -11.9% | 95.4% | -6.2% | -36.4% | -7.5% |
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| Shares outstanding (basic) [+] | 109.3 | 105.3 | 94.3 | 90.8 | 29.0 | 27.5 | 26.4 | 25.2 |
| Growth | 3.8% | 11.6% | 3.9% | 212.8% | 5.7% | 4.0% | 4.8% | 18.6% |
| Shares outstanding (diluted) [+] | 109.3 | 105.3 | 94.3 | 90.8 | 29.0 | 27.5 | 26.4 | 25.2 |
| Growth | 3.8% | 11.6% | 3.9% | 212.8% | 5.7% | 4.0% | 4.8% | 18.6% |
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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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