Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Other Countries | 18.9 | 17.5 | 14.1 | |
UNITED STATES | 91.9 | 96.5 | 68.8 | |
Other | | | | 13.2 |
EMEA | 58.0 | 51.1 | 37.6 | 29.6 |
Other | | | | 54.5 |
Total revenues [+] | 168.8 | 165.0 | 120.4 | 97.3 |
Net interest income | 1.0 | 0.0 | 0.0 | 0.1 |
Revenue growth [+] | 2.3% | 37.0% | 23.7% | |
Other Countries | 7.9% | 24.2% | | |
UNITED STATES | -4.7% | 40.2% | | |
EMEA | 13.6% | 35.9% | 26.8% | |
Cost of goods sold | 61.9 | 62.3 | 47.7 | 35.6 |
Gross profit | 106.9 | 102.7 | 72.8 | 61.7 |
Gross margin | 63.3% | 62.2% | 60.4% | 63.4% |
Selling, general and administrative [+] | 104.7 | 85.3 | 51.7 | 40.3 |
Sales and marketing | 59.3 | 45.8 | 29.5 | 25.5 |
General and administrative | 45.4 | 39.5 | 22.2 | 14.8 |
Research and development | 57.4 | 48.4 | 29.6 | 24.2 |
Other operating expenses | -111.5 | -63.6 | -17.0 | |
EBITDA [+] | 59.1 | 35.1 | 16.2 | 1.7 |
EBITDA growth | 68.4% | 117.0% | 844.8% | |
EBITDA margin | 35.0% | 21.3% | 13.4% | 1.8% |
Depreciation | 2.0 | 1.4 | 6.8 | 3.9 |
EBITA | 57.0 | 33.7 | 9.4 | -2.1 |
EBITA margin | 33.8% | 20.4% | 7.8% | -2.2% |
Amortization of intangibles | 0.7 | 1.0 | 0.9 | 0.6 |
EBIT [+] | 56.4 | 32.7 | 8.5 | -2.8 |
EBIT growth | 72.5% | 284.9% | -405.5% | |
EBIT margin | 33.4% | 19.8% | 7.0% | -2.9% |
Interest expense | 2.3 | 3.0 | 4.1 | 4.3 |
Other income (expense), net | 6.5 | 23.1 | 50.8 | 21.0 |
Pre-tax income | 60.6 | 52.8 | 55.2 | 14.0 |
Income taxes | -7.9 | -6.6 | -3.6 | -1.6 |
Net income | 68.5 | 67.6 | 70.7 | 25.3 |
Net margin | 40.6% | 41.0% | 58.7% | 26.0% |
|
Basic EPS [+] | $0.53 | $0.95 | $2.83 | $1.11 |
Growth | -44.8% | -66.5% | 154.7% | |
Diluted EPS [+] | $0.53 | $0.95 | $2.83 | $1.11 |
Growth | -44.8% | -66.5% | 154.7% | |
|
Shares outstanding (basic) [+] | 130.4 | 71.1 | 24.9 | 22.8 |
Growth | 83.4% | 185.0% | 9.6% | |
Shares outstanding (diluted) [+] | 130.4 | 71.1 | 24.9 | 22.8 |
Growth | 83.4% | 185.0% | 9.6% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|