Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 471.9 | 359.4 | 310.1 | 256.0 | 190.1 | 143.8 | 105.6 | 75.0 |
| Revenue growth | 31.3% | 15.9% | 21.1% | 34.7% | 32.2% | 36.2% | 40.8% | 57.3% |
| Cost of goods sold | 191.8 | 143.9 | 119.0 | 101.6 | 73.5 | 55.3 | 44.6 | 33.9 |
| Gross profit | 280.1 | 215.4 | 191.0 | 154.4 | 116.5 | 88.5 | 61.0 | 41.1 |
| Gross margin | 59.3% | 59.9% | 61.6% | 60.3% | 61.3% | 61.6% | 57.7% | 54.8% |
| Selling, general and administrative [+] | 208.2 | 130.5 | 105.9 | 86.0 | 58.2 | 49.9 | 46.8 | 40.4 |
| Sales and marketing | 107.4 | 73.2 | 58.4 | 51.5 | 33.3 | 28.7 | 28.8 | 26.1 |
| General and administrative | 100.8 | 57.3 | 47.5 | 34.5 | 24.9 | 21.2 | 18.0 | 14.3 |
| Research and development | 111.1 | 66.0 | 48.5 | 39.5 | 24.1 | 16.6 | 12.6 | 9.6 |
| EBITDA [+] | -41.6 | 17.2 | 35.3 | 28.1 | 34.2 | 22.0 | 1.5 | -8.9 |
| EBITDA growth | -342.2% | -51.4% | 25.6% | -17.9% | 55.4% | 1357.3% | -117.0% | 87.2% |
| EBITDA margin | -8.8% | 4.8% | 11.4% | 11.0% | 18.0% | 15.3% | 1.4% | -11.9% |
| Depreciation | 26.4 | 24.4 | 20.6 | 16.3 | 13.4 | 11.3 | 8.5 | 4.8 |
| EBITA | -68.0 | -7.3 | 14.7 | 11.8 | 20.9 | 10.7 | -7.0 | -13.7 |
| EBITA margin | -14.4% | -2.0% | 4.7% | 4.6% | 11.0% | 7.5% | -6.7% | -18.3% |
| Amortization of intangibles | 4.4 | 4.6 | 4.9 | 5.3 | 1.2 | 1.4 | 1.4 | 1.3 |
| EBIT [+] | -72.4 | -11.9 | 9.8 | 6.5 | 19.7 | 9.3 | -8.4 | -15.0 |
| EBIT growth | 509.3% | -221.4% | 51.4% | -67.1% | 110.6% | -210.8% | -43.9% | 75.3% |
| EBIT margin | -15.3% | -3.3% | 3.2% | 2.5% | 10.3% | 6.5% | -8.0% | -20.0% |
| Interest expense, net [+] | -1.2 | -0.5 | 1.8 | 1.7 | -0.8 | -0.5 | -0.2 | 0.6 |
| Interest expense | | | 1.8 | 1.7 | | | | 0.6 |
| Interest income | 1.2 | 0.5 | | | 0.8 | 0.5 | 0.2 | |
| Other income (expense), net | 4.5 | 13.1 | 188.9 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 |
| Pre-tax income | -66.7 | 1.7 | 196.8 | 4.8 | 20.4 | 9.8 | -8.2 | -15.6 |
| Income taxes | 1.4 | 0.7 | 38.4 | -31.5 | 0.4 | 0.1 | 0.1 | 0.1 |
| Tax rate | | 40.7% | 19.5% | | 2.1% | 0.6% | | |
| Net income | -68.1 | 1.0 | 158.4 | 36.3 | 20.0 | 9.7 | -8.3 | -15.7 |
| Net margin | -14.4% | 0.3% | 51.1% | 14.2% | 10.5% | 6.8% | -7.8% | -20.9% |
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| Basic EPS [+] | ($1.95) | $0.03 | $4.62 | $1.07 | $0.59 | $0.29 | ($0.25) | ($0.73) |
| Growth | -6644.6% | -99.4% | 333.4% | 82.3% | 103.8% | -216.3% | -66.4% | -25.4% |
| Diluted EPS [+] | ($1.95) | $0.03 | $4.44 | $1.02 | $0.56 | $0.28 | ($0.25) | ($0.73) |
| Growth | -6857.1% | -99.4% | 334.8% | 81.7% | 103.1% | -212.0% | -66.4% | -25.4% |
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| Shares outstanding (basic) [+] | 35.0 | 34.6 | 34.3 | 34.0 | 34.1 | 33.8 | 33.6 | 21.3 |
| Growth | 1.2% | 0.9% | 0.7% | -0.3% | 0.8% | 0.9% | 57.3% | 143.6% |
| Shares outstanding (diluted) [+] | 35.0 | 35.7 | 35.7 | 35.6 | 35.6 | 35.2 | 33.6 | 21.3 |
| Growth | -1.9% | 0.0% | 0.4% | 0.0% | 1.2% | 4.7% | 57.3% | 143.6% |
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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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