Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 1,434.8 | 1,512.0 | 1,615.5 | 2,169.5 | 1,858.0 | 745.4 | 271.1 | 76.4 |
| Revenue growth | -5.1% | -6.4% | -25.5% | 16.8% | 149.3% | 175.0% | 255.0% | |
| Cost of goods sold | 1,007.1 | 908.4 | 924.6 | 1,323.6 | 956.9 | 387.8 | 210.8 | 49.7 |
| Gross profit | 427.7 | 603.6 | 690.9 | 845.9 | 901.1 | 357.7 | 60.3 | 26.6 |
| Gross margin | 29.8% | 39.9% | 42.8% | 39.0% | 48.5% | 48.0% | 22.2% | 34.9% |
| Selling, general and administrative [+] | 448.0 | 460.7 | 549.0 | 638.2 | 410.5 | 145.6 | 41.3 | 14.2 |
| Sales and marketing | 329.8 | 344.1 | 415.0 | 491.3 | 332.7 | 112.0 | 26.8 | 10.2 |
| General and administrative | 118.2 | 116.6 | 133.9 | 146.9 | 77.8 | 33.6 | 14.5 | 4.0 |
| Research and development | 300.4 | 332.2 | 343.0 | 320.2 | 150.0 | 54.2 | 27.9 | 16.2 |
| Other operating expenses | -54.1 | -48.9 | -40.0 | | -7.7 | | | |
| Adjusted EBITDA | -180.1 | -35.5 | -63.8 | 5.1 | 410.3 | 170.9 | -5.3 | -2.4 |
| Adjusted EBITDA margin | -12.6% | -2.3% | -3.9% | 0.2% | 22.1% | 22.9% | -2.0% | -3.1% |
| Stock-based compensation | 77.7 | 97.0 | 91.6 | 79.4 | 41.0 | 6.8 | 0.6 | 0.1 |
| EBITDA [+] | -257.9 | -132.5 | -155.4 | -74.3 | 369.3 | 164.1 | -5.9 | -2.6 |
| EBITDA growth | 94.6% | -14.7% | 109.1% | -120.1% | 125.1% | -2861.0% | 128.9% | |
| EBITDA margin | -18.0% | -8.8% | -9.6% | -3.4% | 19.9% | 22.0% | -2.2% | -3.4% |
| Depreciation | 54.1 | 48.9 | 40.0 | 36.0 | 19.4 | 6.1 | 3.0 | 1.2 |
| EBITA | -312.0 | -181.4 | -195.4 | -110.4 | 349.9 | 157.9 | -9.0 | -3.8 |
| EBITA margin | -21.7% | -12.0% | -12.1% | -5.1% | 18.8% | 21.2% | -3.3% | -4.9% |
| Amortization of intangibles | 8.7 | 7.9 | 5.7 | 2.1 | 1.7 | | | |
| EBIT [+] | -320.7 | -189.3 | -201.1 | -112.5 | 348.2 | 157.9 | -9.0 | -3.8 |
| EBIT growth | 69.4% | -5.9% | 78.8% | -132.3% | 120.5% | -1863.8% | 137.2% | |
| EBIT margin | -22.4% | -12.5% | -12.4% | -5.2% | 18.7% | 21.2% | -3.3% | -4.9% |
| Interest income, net [+] | 10.3 | 7.8 | 3.6 | 3.2 | -1.0 | -2.2 | -1.1 | -0.2 |
| Interest expense | | | | 0.5 | 1.0 | 2.2 | 1.1 | 0.2 |
| Interest income | 10.3 | 7.8 | 3.6 | 3.2 | | | | |
| Other income (expense), net [+] | 1.4 | -2.6 | 2.8 | 0.5 | -59.2 | -15.9 | -3.6 | 0.0 |
| Change in value of contingent liability | | | | | -7.7 | | | |
| Other | 1.4 | -2.6 | 2.8 | 0.0 | -59.2 | -15.9 | -3.6 | 0.0 |
| Pre-tax income | -309.1 | -184.1 | -194.6 | -109.3 | 287.9 | 139.8 | -13.7 | -3.9 |
| Income taxes | 11.6 | 1.7 | 82.5 | -6.5 | 112.3 | 8.0 | 37.9 | 0.3 |
| Tax rate | | | | 6.0% | 39.0% | 5.7% | | |
| Net income | -320.7 | -185.8 | -277.2 | -102.8 | 122.8 | 28.3 | -51.6 | -4.2 |
| Net margin | -22.4% | -12.3% | -17.2% | -4.7% | 6.6% | 3.8% | -19.0% | -5.5% |
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| Basic EPS [+] | ($1.25) | ($0.76) | ($1.19) | ($0.47) | $0.95 | $0.70 | ($1.32) | ($0.11) |
| Growth | 63.9% | -36.4% | 156.2% | -149.3% | 34.6% | -153.3% | 1048.8% | |
| Diluted EPS [+] | ($1.25) | ($0.76) | ($1.19) | ($0.47) | $0.75 | $0.46 | ($1.32) | ($0.11) |
| Growth | 63.9% | -36.4% | 156.2% | -162.3% | 61.4% | -135.2% | 1048.8% | |
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| Shares outstanding (basic) [+] | 257.5 | 244.6 | 232.0 | 220.4 | 129.9 | 40.4 | 39.2 | 36.8 |
| Growth | 5.3% | 5.4% | 5.3% | 69.7% | 221.9% | 3.0% | 6.6% | |
| Shares outstanding (diluted) [+] | 257.5 | 244.6 | 232.0 | 220.4 | 164.2 | 61.2 | 39.2 | 36.8 |
| Growth | 5.3% | 5.4% | 5.3% | 34.2% | 168.4% | 56.2% | 6.6% | |
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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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