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-05-18 | Dec-31-17 | Dec-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Hardware and software | | | | | | | 406.1 | |
| Consumables | | 73.4 | 75.7 | 85.8 | 86.2 | | 88.1 | |
| Other | | | | | | | 16.0 | |
| Other | | 1,058.6 | 816.5 | 811.3 | 701.1 | | 202.5 | |
| Total revenues [+] | 1,295.9 | 1,132.0 | 892.2 | 897.0 | 787.3 | 787.3 | 712.7 | 695.9 |
| Products | 903.2 | | | | | 569.6 | | |
| Services | 392.7 | | | | | 217.7 | | |
| Revenue growth [+] | 14.5% | 26.9% | -0.5% | 13.9% | 10.5% | | 2.4% | 43.6% |
| Consumables | | -2.9% | -11.8% | -0.5% | -2.2% | | | |
| Cost of goods sold [+] | 707.0 | 577.4 | 478.9 | 460.1 | 415.0 | 415.0 | 394.1 | 378.8 |
| Cost of product sales | 493.6 | | | | | 312.4 | | |
| Cost of services | 213.3 | | | | | 102.6 | | |
| Gross profit | 589.0 | 554.7 | 413.3 | 436.9 | 372.3 | 372.3 | 318.6 | 317.1 |
| Gross margin | 45.4% | 49.0% | 46.3% | 48.7% | 47.3% | 47.3% | 44.7% | 45.6% |
| Selling, general and administrative | 486.3 | 389.4 | 307.6 | 289.9 | 263.1 | 263.1 | 241.5 | 237.9 |
| Research and development | 105.0 | 75.7 | 70.2 | 68.6 | 64.8 | 64.8 | 66.0 | 57.8 |
| Adjusted Operating Income | 65.9 | 142.7 | 80.2 | 112.4 | 73.3 | 73.3 | 33.0 | 40.9 |
| Adjusted operating margin | 5.1% | 12.6% | 9.0% | 12.5% | 9.3% | 9.3% | 4.6% | 5.9% |
| Stock-based compensation | 68.2 | 53.2 | 44.7 | 34.0 | 28.9 | 28.9 | 21.9 | 19.5 |
| EBITDA [+] | 84.6 | 162.5 | 96.6 | 131.9 | 95.7 | 95.7 | 62.7 | 79.8 |
| EBITDA growth | -47.9% | 68.2% | -26.8% | 37.8% | 52.8% | | -21.5% | 7.4% |
| EBITDA margin | 6.5% | 14.4% | 10.8% | 14.7% | 12.2% | 12.2% | 8.8% | 11.5% |
| Depreciation | 86.9 | 46.5 | 41.4 | 34.7 | 27.6 | 51.4 | 25.9 | 22.3 |
| EBITA | -2.3 | 116.0 | 55.2 | 97.3 | 68.2 | 44.4 | 36.7 | 57.5 |
| EBITA margin | -0.2% | 10.2% | 6.2% | 10.8% | 8.7% | 5.6% | 5.2% | 8.3% |
| Amortization of intangibles | | 26.5 | 19.7 | 18.9 | 23.8 | | 25.6 | 36.1 |
| EBIT [+] | -2.3 | 89.5 | 35.5 | 78.4 | 44.4 | 44.4 | 11.1 | 21.4 |
| EBIT growth | -102.6% | 151.9% | -54.7% | 76.5% | 298.3% | | -47.9% | -56.0% |
| EBIT margin | -0.2% | 7.9% | 4.0% | 8.7% | 5.6% | 5.6% | 1.6% | 3.1% |
| Interest expense | | | | | | | | |
| Interest expense | | | | | | | 6.3 | |
| Other income (expense), net | -0.1 | -23.5 | -6.2 | -4.4 | -8.8 | -8.8 | -0.3 | -8.4 |
| Pre-tax income | -2.5 | 66.0 | 29.3 | 73.9 | 35.6 | 35.6 | 4.5 | 13.0 |
| Income taxes | -8.1 | -11.8 | -2.8 | 12.6 | -2.1 | -2.1 | -26.0 | 3.2 |
| Tax rate | 330.2% | | | 17.0% | | | | 24.8% |
| Net income | 5.6 | 77.8 | 32.2 | 61.3 | 37.7 | 37.7 | 30.5 | 9.8 |
| Net margin | 0.4% | 6.9% | 3.6% | 6.8% | 4.8% | 4.8% | 4.3% | 1.4% |
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| Basic EPS [+] | $0.13 | $1.79 | $0.76 | $1.48 | $0.96 | $0.96 | $0.81 | $0.27 |
| Growth | -92.9% | 136.9% | -48.9% | 53.9% | 18.1% | | 201.7% | -68.5% |
| Diluted EPS [+] | $0.12 | $1.62 | $0.74 | $1.43 | $0.93 | $0.93 | $0.79 | $0.26 |
| Growth | -92.4% | 120.6% | -48.5% | 53.5% | 18.0% | | 197.9% | -68.4% |
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| Shares outstanding (basic) [+] | 44.4 | 43.5 | 42.6 | 41.5 | 39.2 | 39.2 | 37.5 | 36.2 |
| Growth | 2.1% | 2.1% | 2.7% | 5.7% | 4.7% | | 3.7% | 0.8% |
| Shares outstanding (diluted) [+] | 45.9 | 47.9 | 43.7 | 42.9 | 40.6 | 40.6 | 38.7 | 36.9 |
| Growth | -4.3% | 9.6% | 1.9% | 5.9% | 4.8% | | 5.0% | 0.4% |
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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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