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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 4,598.2 | 3,771.2 | 1,798.3 | 979.9 | 500.1 | 156.1 | 53.6 | 22.5 |
| Revenue growth | 21.9% | 109.7% | 83.5% | 95.9% | 220.4% | 191.5% | 138.4% | 68.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.6 | 46.4 | 19.1 |
| Gross profit | 4,598.2 | 3,771.2 | 1,798.3 | 979.9 | 500.1 | 16.5 | 7.1 | 3.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 10.6% | 13.3% | 14.9% |
| Selling, general and administrative [+] | 361.5 | 261.9 | 128.0 | 92.8 | 62.8 | 37.3 | 13.8 | 4.8 |
| Sales and marketing | 15.4 | 12.2 | 5.2 | 3.8 | 3.0 | 1.6 | 0.6 | 0.2 |
| General and administrative [+] | 346.1 | 249.7 | 122.8 | 89.0 | 59.9 | 35.7 | 13.3 | 4.5 |
| General and administrative expenses | 346.1 | 249.7 | 122.8 | 89.0 | 59.9 | 35.7 | 13.3 | 4.5 |
| Research and development | | | | | | | | |
| Equity in earnings | 1.6 | 0.2 | 0.1 | 0.0 | | | | |
| Other operating expenses | 4,231.3 | 3,475.1 | 1,638.7 | 895.9 | 459.7 | 1.3 | 0.6 | 0.4 |
| EBITDA [+] | 15.0 | 40.6 | 35.6 | -6.4 | -21.5 | -21.7 | -7.3 | -1.8 |
| EBITDA growth | -63.1% | 13.9% | -660.1% | -70.4% | -0.9% | 196.4% | 299.7% | -3918.4% |
| EBITDA margin | 0.3% | 1.1% | 2.0% | -0.6% | -4.3% | -13.9% | -13.7% | -8.1% |
| Depreciation | 7.9 | 5.0 | 3.4 | 2.1 | 0.9 | 0.4 | 0.1 | 0.0 |
| EBITA | 7.0 | 35.6 | 32.3 | -8.4 | -22.4 | -22.0 | -7.4 | -1.9 |
| EBITA margin | 0.2% | 0.9% | 1.8% | -0.9% | -4.5% | -14.1% | -13.8% | -8.3% |
| Amortization of intangibles | | 1.3 | 0.6 | 0.3 | 0.0 | | | |
| EBIT [+] | 7.0 | 34.3 | 31.6 | -8.7 | -22.4 | -22.0 | -7.4 | -1.9 |
| EBIT growth | -79.5% | 8.5% | -461.8% | -60.9% | 1.6% | 198.9% | 297.1% | -5652.3% |
| EBIT margin | 0.2% | 0.9% | 1.8% | -0.9% | -4.5% | -14.1% | -13.8% | -8.3% |
| Interest expense | | | | | | 0.0 | 0.0 | 0.0 |
| Interest expense | | | | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | -2.4 | -0.7 | -0.2 | -0.3 | 0.0 | | 0.0 | 0.0 |
| Other | | 0.3 | 0.1 | 0.2 | 0.0 | | 0.0 | 0.0 |
| Pre-tax income | 4.6 | 33.7 | 31.4 | -9.1 | -22.4 | -22.0 | -7.4 | -1.9 |
| Income taxes | -10.8 | -47.5 | 0.4 | 0.5 | 0.1 | 0.1 | 0.0 | 0.1 |
| Tax rate | | | 1.3% | | | | | |
| Minority interest | 0.0 | -0.1 | -0.1 | 0.0 | | | 0.0 | 0.0 |
| Net income | 15.4 | 81.2 | 31.1 | -9.5 | -22.4 | -22.1 | -7.4 | -1.9 |
| Net margin | 0.3% | 2.2% | 1.7% | -1.0% | -4.5% | -14.2% | -13.8% | -8.6% |
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| Basic EPS [+] | $0.10 | $0.56 | $0.22 | ($0.08) | ($0.19) | ($0.42) | ($0.14) | ($0.04) |
| Growth | -81.6% | 147.3% | -397.7% | -61.2% | -53.3% | 187.8% | 268.4% | -1916.5% |
| Diluted EPS [+] | $0.10 | $0.51 | $0.21 | ($0.08) | ($0.19) | ($0.42) | ($0.14) | ($0.04) |
| Growth | -80.8% | 150.7% | -372.2% | -61.2% | -53.3% | 187.8% | 268.4% | -2055.1% |
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| Dividends per share [+] | | $0.08 | | | | | | |
| Growth | -100.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 151.0 | 146.2 | 138.6 | 126.3 | 115.4 | 53.2 | 51.1 | 49.4 |
| Growth | 3.3% | 5.5% | 9.8% | 9.4% | 116.9% | 4.1% | 3.4% | 2.8% |
| Shares outstanding (diluted) [+] | 156.2 | 157.7 | 151.6 | 126.3 | 115.4 | 53.2 | 51.1 | 49.4 |
| Growth | -1.0% | 4.1% | 20.0% | 9.4% | 116.9% | 4.1% | 3.4% | -4.5% |
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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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