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 | 440.2 | 558.0 | 409.8 | 358.1 | |
Revenue growth | -21.1% | 36.2% | 14.4% | | |
Cost of goods sold | 0.0 | 444.5 | 318.2 | 271.6 | |
Gross profit | 440.2 | 113.6 | 91.6 | 86.5 | |
Gross margin | 100.0% | 20.4% | 22.4% | 24.2% | |
Selling, general and administrative | 746.9 | | | | |
Sales and marketing | | 298.4 | 220.1 | 178.3 | |
General and administrative | | 238.1 | 143.5 | 130.9 | |
EBIT | -209.5 | -102.0 | -28.7 | -17.5 | |
EBIT margin | -47.6% | -18.3% | -7.0% | -4.9% | |
Pre-tax income | -303.5 | -112.1 | -34.3 | -26.8 | |
Income taxes | 0.0 | 0.9 | 0.8 | 0.4 | |
Tax rate | 0.0% | | | | |
Net income | 0.0 | -113.1 | -35.1 | -27.1 | |
Net margin | 0.0% | -20.3% | -8.6% | -7.6% | |
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Diluted EPS | | ($0.64) | ($0.56) | ($0.45) | |
Shares outstanding (diluted) | | 177.2 | 62.5 | 60.3 | |
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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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