Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| Revenues | 1,851.0 | 763.0 | 793.0 | 0.0 | 0.0 |
| Revenue growth | 142.6% | -3.8% | | | |
| Cost of goods sold | 832.0 | 477.0 | 529.0 | 0.0 | 0.0 |
| Gross profit | 1,019.0 | 286.0 | 264.0 | 0.0 | 0.0 |
| Gross margin | 55.1% | 37.5% | 33.3% | | |
| Selling, general and administrative | | | | 0.0 | 0.0 |
| Sales and marketing | 337.0 | 201.0 | 199.0 | 0.0 | 0.0 |
| Research and development | 388.0 | 264.0 | 277.0 | | |
| General and administrative | 313.0 | 213.0 | 181.0 | 0.0 | 0.0 |
| EBITA | -111.0 | -487.0 | -484.0 | 0.0 | 0.0 |
| EBITA margin | -6.0% | -63.8% | -61.0% | | |
| Amortization of intangibles | 93.0 | 67.0 | 62.0 | | |
| EBIT | -204.0 | -554.0 | -546.0 | 0.0 | 0.0 |
| EBIT margin | -11.0% | -72.6% | -68.9% | | |
| Pre-tax income | -287.0 | -653.0 | -759.0 | 0.0 | 0.0 |
| Income taxes | -61.0 | -186.0 | -145.0 | 0.0 | 0.0 |
| Tax rate | 21.3% | 28.5% | 19.1% | 0.0% | 0.0% |
| Net income | -25.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -1.4% | 0.0% | 0.0% | | |
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| Diluted EPS | ($0.06) | $0.00 | $0.00 | $0.00 | |
| Shares outstanding (diluted) | 445.7 | 0.3 | 36.0 | 18.8 | |
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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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