Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | 18.1 | 10.8 | 9.2 | 10.8 | 0.6 |
| Other | | | | 366.9 | 409.5 | 378.7 | 289.5 | 132.5 |
| Revenues | 892.4 | 478.6 | 317.2 | 385.0 | 420.3 | 387.8 | 300.4 | 133.1 |
| Revenue growth [+] | 86.5% | 50.9% | -17.6% | -8.4% | 8.4% | 29.1% | 125.6% | 11.3% |
| United States | | | | 66.8% | 18.0% | -15.1% | 1808.1% | |
| Cost of goods sold | 396.6 | 265.8 | 149.5 | 176.2 | 212.4 | 157.8 | 144.9 | 51.2 |
| Gross profit | 495.8 | 212.8 | 167.7 | 208.8 | 208.0 | 230.0 | 155.4 | 82.0 |
| Gross margin | 55.6% | 44.5% | 52.9% | 54.2% | 49.5% | 59.3% | 51.7% | 61.6% |
| Selling, general and administrative | 149.9 | 130.0 | 88.8 | 101.8 | 105.8 | 64.5 | 78.0 | 34.2 |
| Research and development | 278.4 | 180.0 | 98.3 | 120.0 | 112.3 | 97.7 | 85.4 | 56.6 |
| Other operating expenses | | | | | | | 21.6 | |
| EBITDA [+] | 159.2 | -20.7 | 47.0 | 66.0 | 56.6 | 94.5 | 11.1 | -3.8 |
| EBITDA growth | -869.0% | -144.1% | -28.8% | 16.6% | -40.1% | 753.0% | -395.3% | -56.6% |
| EBITDA margin | 17.8% | -4.3% | 14.8% | 17.1% | 13.5% | 24.4% | 3.7% | -2.8% |
| Depreciation | 25.1 | 15.2 | 9.4 | 11.1 | 12.0 | 10.6 | 10.7 | 4.7 |
| EBITA | 134.2 | -35.9 | 37.6 | 54.9 | 44.5 | 83.9 | 0.4 | -8.5 |
| EBITA margin | 15.0% | -7.5% | 11.9% | 14.3% | 10.6% | 21.6% | 0.1% | -6.4% |
| Amortization of intangibles | 66.7 | 61.3 | 57.0 | 67.9 | 54.7 | 16.1 | 29.9 | 0.4 |
| EBIT [+] | 67.4 | -97.2 | -19.4 | -13.1 | -10.1 | 67.8 | -29.6 | -8.9 |
| EBIT growth | -169.4% | 400.6% | 48.7% | 28.7% | -115.0% | -329.3% | 233.7% | -28.3% |
| EBIT margin | 7.6% | -20.3% | -6.1% | -3.4% | -2.4% | 17.5% | -9.8% | -6.7% |
| Non-recurring items [+] | 2.2 | 3.9 | 2.6 | 6.0 | 11.5 | 4.7 | 14.1 | |
| Asset impairment | | 0.1 | | 2.2 | 2.0 | 1.3 | | |
| Interest expense, net [+] | 12.9 | 12.5 | 10.4 | 14.2 | 10.1 | -0.5 | -0.2 | -0.2 |
| Interest expense | 13.0 | 13.0 | 11.1 | 14.3 | 10.4 | 0.1 | 0.1 | |
| Interest income | 0.1 | 0.4 | 0.8 | 0.1 | 0.3 | 0.6 | 0.3 | 0.2 |
| Other income (expense), net [+] | -4.5 | -1.2 | -0.1 | 0.4 | -2.2 | 0.2 | 0.6 | -0.1 |
| Gain (loss) on debt retirement | -5.2 | | | | | | | |
| Other | 0.8 | -1.2 | -0.1 | 0.4 | -2.2 | 0.2 | 0.6 | -0.1 |
| Pre-tax income | 47.9 | -114.9 | -32.5 | -32.9 | -34.0 | 63.7 | -42.9 | -8.7 |
| Income taxes | 5.9 | -16.3 | -12.6 | -6.7 | -24.8 | 2.4 | -0.6 | -1.7 |
| Tax rate | 12.3% | 14.2% | 38.7% | 20.3% | 73.0% | 3.8% | 1.3% | 19.5% |
| Net income | 42.0 | -98.6 | -19.9 | -26.2 | -9.2 | 61.3 | -42.3 | -7.0 |
| Net margin | 4.7% | -20.6% | -6.3% | -6.8% | -2.2% | 15.8% | -14.1% | -5.3% |
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| Basic EPS [+] | $0.55 | ($1.35) | ($0.28) | ($0.38) | ($0.14) | $0.96 | ($0.79) | ($0.19) |
| Growth | -140.9% | 381.1% | -26.7% | 175.9% | -114.4% | -221.2% | 310.8% | -48.4% |
| Diluted EPS [+] | $0.53 | ($1.35) | ($0.28) | ($0.38) | ($0.14) | $0.91 | ($0.79) | ($0.19) |
| Growth | -139.1% | 381.1% | -26.7% | 175.9% | -115.3% | -214.2% | 310.8% | -48.4% |
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| Shares outstanding (basic) [+] | 76.0 | 73.1 | 71.0 | 68.5 | 66.3 | 63.8 | 53.4 | 36.5 |
| Growth | 4.0% | 3.0% | 3.7% | 3.4% | 3.9% | 19.5% | 46.4% | 7.2% |
| Shares outstanding (diluted) [+] | 79.7 | 73.1 | 71.0 | 68.5 | 66.3 | 67.7 | 53.4 | 36.5 |
| Growth | 9.0% | 3.0% | 3.7% | 3.4% | -2.1% | 26.7% | 46.4% | 7.2% |
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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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