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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| U.S. | 643.1 | 469.3 | 359.0 | 255.3 | 201.5 | | |
| Subscription and Returns | 633.1 | 465.8 | 355.2 | 254.1 | 199.9 | | |
| Professional Services | 65.9 | 34.7 | 27.2 | 18.0 | 13.2 | | |
| Non-U.S. | 55.8 | 31.3 | 23.4 | 16.8 | 11.7 | | |
| Total revenues | 699.0 | 500.6 | 382.4 | 272.1 | 213.2 | 167.4 | 123.2 |
| Revenue growth [+] | 39.6% | 30.9% | 40.5% | 27.7% | 27.3% | 35.9% | |
| U.S. | 37.0% | 30.7% | 40.6% | 26.7% | | | |
| Subscription and Returns | 35.9% | 31.2% | 39.8% | 27.1% | | | |
| Professional Services | 89.6% | 27.5% | 51.0% | 36.5% | | | |
| Non-U.S. | 78.6% | 33.6% | 39.1% | 44.4% | | | |
| Cost of goods sold | 206.3 | 143.8 | 115.5 | 78.6 | 58.0 | 48.5 | 40.7 |
| Gross profit | 492.6 | 356.8 | 266.9 | 193.4 | 155.2 | 118.9 | 82.4 |
| Gross margin | 70.5% | 71.3% | 69.8% | 71.1% | 72.8% | 71.0% | 66.9% |
| Selling, general and administrative [+] | 438.6 | 303.3 | 241.5 | 208.4 | 168.1 | 140.4 | 132.4 |
| Sales and marketing | 298.5 | 206.0 | 169.1 | 168.8 | 133.8 | 103.5 | 98.7 |
| General and administrative | 140.1 | 97.3 | 72.4 | 39.6 | 34.3 | 36.9 | 33.7 |
| Research and development | 171.0 | 121.6 | 83.0 | 51.9 | 41.3 | 32.8 | 29.8 |
| Other operating expenses | -12.2 | 2.3 | 1.0 | | | | |
| EBITDA [+] | -68.2 | -50.2 | -42.8 | -54.1 | -43.3 | -43.9 | -70.6 |
| EBITDA growth | 36.0% | 17.2% | -20.9% | 24.9% | -1.3% | -37.9% | |
| EBITDA margin | -9.8% | -10.0% | -11.2% | -19.9% | -20.3% | -26.2% | -57.3% |
| Depreciation | 12.4 | 9.5 | 8.7 | 6.8 | 5.2 | 5.3 | 9.1 |
| EBITA | -80.6 | -59.7 | -51.5 | -60.9 | -48.5 | -49.2 | -79.7 |
| EBITA margin | -11.5% | -11.9% | -13.5% | -22.4% | -22.7% | -29.4% | -64.7% |
| Amortization of intangibles | 24.1 | 10.7 | 7.1 | 6.0 | 5.7 | 5.1 | |
| EBIT [+] | -104.7 | -70.4 | -58.6 | -66.9 | -54.2 | -54.3 | -79.7 |
| EBIT growth | 48.8% | 20.1% | -12.4% | 23.5% | -0.2% | -31.9% | |
| EBIT margin | -15.0% | -14.1% | -15.3% | -24.6% | -25.4% | -32.4% | -64.7% |
| Non-recurring items [+] | 12.2 | -2.3 | -1.0 | 9.2 | 9.2 | | |
| Asset impairment | | | | 9.2 | 8.4 | | |
| Interest expense, net [+] | 2.2 | -1.7 | -5.7 | 1.1 | 2.5 | 2.3 | 0.6 |
| Interest expense | 2.3 | | 0.3 | 2.6 | 2.6 | 2.3 | 0.7 |
| Interest income | 0.1 | 1.7 | 6.0 | 1.6 | 0.1 | 0.0 | 0.1 |
| Other income (expense), net | -13.2 | 2.8 | 0.9 | 0.6 | 0.5 | -0.7 | -1.0 |
| Pre-tax income | -132.3 | -63.6 | -51.0 | -76.5 | -65.3 | -57.2 | -81.4 |
| Income taxes | 3.3 | -8.3 | 1.0 | -1.0 | -1.2 | 0.6 | -3.6 |
| Tax rate | | 13.1% | | 1.3% | 1.9% | | 4.4% |
| Net income | -135.6 | -55.3 | -52.0 | -75.6 | -64.1 | -57.9 | -77.8 |
| Net margin | -19.4% | -11.1% | -13.6% | -27.8% | -30.1% | -34.6% | -63.1% |
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| Basic EPS [+] | ($1.57) | ($0.68) | ($0.71) | ($1.95) | ($11.39) | ($10.15) | ($16.96) |
| Growth | 130.2% | -3.6% | -63.7% | -82.9% | 12.2% | -40.2% | |
| Diluted EPS [+] | ($1.57) | ($0.68) | ($0.71) | ($1.95) | ($11.39) | ($10.15) | ($16.96) |
| Growth | 130.2% | -3.6% | -63.7% | -82.9% | 12.2% | -40.2% | |
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| Shares outstanding (basic) [+] | 86.3 | 81.0 | 73.3 | 38.7 | 5.6 | 5.7 | 4.6 |
| Growth | 6.5% | 10.4% | 89.6% | 587.0% | -1.3% | 24.4% | |
| Shares outstanding (diluted) [+] | 86.3 | 81.0 | 73.3 | 38.7 | 5.6 | 5.7 | 4.6 |
| Growth | 6.5% | 10.4% | 89.6% | 587.0% | -1.3% | 24.4% | |
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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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