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 |
| Revenues | 692.2 | 873.6 | 863.6 | 755.8 |
| Revenue growth | -20.8% | 1.2% | 14.3% | |
| Cost of goods sold | 322.6 | 328.7 | 249.7 | 210.3 |
| Gross profit | 369.6 | 545.0 | 613.9 | 545.5 |
| Gross margin | 53.4% | 62.4% | 71.1% | 72.2% |
| Sales and marketing | 360.0 | 548.1 | 464.0 | 384.4 |
| EBITA | -166.1 | -189.2 | -2.0 | 19.9 |
| EBITA margin | -24.0% | -21.7% | -0.2% | 2.6% |
| Amortization of intangibles | 18.3 | 10.6 | 4.1 | 1.7 |
| EBIT | -184.4 | -199.8 | -6.1 | 18.2 |
| EBIT margin | -26.6% | -22.9% | -0.7% | 2.4% |
| Pre-tax income | -197.2 | -243.9 | -6.2 | 18.9 |
| Income taxes | -3.1 | -15.5 | 15.3 | -13.4 |
| Tax rate | 1.5% | 6.4% | | |
| Net income | -194.2 | -228.4 | -21.4 | 32.3 |
| Net margin | -28.1% | -26.1% | -2.5% | 4.3% |
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| Diluted EPS | ($0.63) | ($0.83) | ($0.09) | $0.12 |
| Shares outstanding (diluted) | 307.5 | 275.4 | 239.5 | 276.1 |
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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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