Overview Financials News + Filings Key Docs Ownership Insiders |
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 | 436.7 | 397.6 | 321.3 | 317.9 | 307.3 |
Revenue growth | 9.8% | 23.7% | 1.1% | 3.5% | |
Cost of goods sold | 261.8 | 207.4 | 140.3 | 150.4 | 218.0 |
Gross profit | 174.9 | 190.2 | 181.0 | 167.6 | 89.3 |
Gross margin | 40.0% | 47.8% | 56.3% | 52.7% | 29.1% |
Sales and marketing | 71.3 | 55.0 | 50.7 | 79.8 | 81.3 |
Research and development | 30.6 | 24.9 | 17.7 | 21.1 | |
General and administrative | 117.7 | 112.6 | 83.1 | 87.4 | 88.1 |
EBITA | -64.6 | -21.7 | 12.1 | -40.3 | -80.1 |
EBITA margin | -14.8% | -5.4% | 3.8% | -12.7% | -26.1% |
Amortization of intangibles | 15.2 | 3.5 | | | |
EBIT | -79.8 | -25.2 | 12.1 | -40.3 | -80.1 |
EBIT margin | -18.3% | -6.3% | 3.8% | -12.7% | -26.1% |
Pre-tax income | -199.3 | -0.5 | 12.1 | -37.3 | -77.6 |
Income taxes | 2.0 | -26.4 | 0.9 | -0.4 | 0.9 |
Tax rate | | 5000.8% | 7.8% | 1.0% | |
Net income | -201.0 | -0.7 | 0.0 | -37.2 | -77.5 |
Net margin | -46.0% | -0.2% | 0.0% | -11.7% | -25.2% |
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Diluted EPS | ($1.45) | ($0.03) | $0.00 | ($3.15) | ($2.05) |
Shares outstanding (diluted) | 138.1 | 28.0 | 11.9 | 11.8 | 37.9 |
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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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