Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | 1,338.6 | 1,029.6 | 816.4 | 598.7 | 430.2 | 312.8 | 208.8 | 127.0 |
| Revenue growth | 30.0% | 26.1% | 36.4% | 39.2% | 37.5% | 49.9% | 64.3% | 76.3% |
| Cost of goods sold | 274.9 | 251.3 | 234.3 | 181.3 | 127.4 | 93.9 | 67.2 | 46.0 |
| Gross profit | 1,063.7 | 778.3 | 582.1 | 417.5 | 302.7 | 218.9 | 141.6 | 81.0 |
| Gross margin | 79.5% | 75.6% | 71.3% | 69.7% | 70.4% | 70.0% | 67.8% | 63.8% |
| Selling, general and administrative [+] | 878.4 | 678.8 | 537.6 | 395.2 | 293.6 | 226.0 | 162.0 | 110.7 |
| Sales and marketing | 679.8 | 512.3 | 396.5 | 291.7 | 211.9 | 161.7 | 114.1 | 77.9 |
| General and administrative | 198.6 | 166.5 | 141.1 | 103.5 | 81.7 | 64.4 | 47.9 | 32.9 |
| Research and development | 352.0 | 255.4 | 207.5 | 160.3 | 115.3 | 91.1 | 62.6 | 36.4 |
| EBITDA [+] | -129.1 | -113.7 | -124.4 | -101.4 | -74.2 | -70.6 | -63.2 | -54.7 |
| EBITDA growth | 13.6% | -8.6% | 22.7% | 36.6% | 5.1% | 11.7% | 15.6% | 229.2% |
| EBITDA margin | -9.6% | -11.0% | -15.2% | -16.9% | -17.3% | -22.6% | -30.3% | -43.0% |
| Depreciation | 30.6 | 31.2 | 28.6 | 31.5 | 27.9 | 27.5 | 19.7 | 11.5 |
| EBITA | -159.7 | -144.9 | -153.0 | -132.9 | -102.1 | -98.1 | -83.0 | -66.1 |
| EBITA margin | -11.9% | -14.1% | -18.7% | -22.2% | -23.7% | -31.4% | -39.7% | -52.1% |
| Amortization of intangibles | 7.0 | 11.0 | 10.0 | 5.0 | 4.0 | | | |
| EBIT [+] | -166.7 | -155.9 | -163.0 | -137.9 | -106.1 | -98.1 | -83.0 | -66.1 |
| EBIT growth | 6.9% | -4.4% | 18.2% | 29.9% | 8.2% | 18.3% | 25.5% | 203.0% |
| EBIT margin | -12.5% | -15.1% | -20.0% | -23.0% | -24.7% | -31.4% | -39.7% | -52.1% |
| Interest expense, net [+] | 58.7 | 43.3 | 26.7 | 19.9 | -3.5 | | | |
| Interest expense | 58.7 | 43.3 | 26.7 | 19.9 | | | | |
| Interest income | | | | | 3.5 | | | |
| Other income (expense), net [+] | 8.6 | -13.2 | 21.4 | 14.6 | -1.1 | 1.5 | -0.7 | -1.5 |
| Gain (loss) on debt retirement | | -26.0 | | | | | | |
| Other non-operating income | | | | | | 1.8 | | |
| Other non-ooperating expenses | | | | | | -0.1 | | |
| Other | 8.6 | 12.8 | 21.4 | 14.6 | -1.1 | 1.5 | -0.7 | -1.5 |
| Pre-tax income | -216.8 | -212.4 | -168.3 | -143.2 | -103.7 | -96.6 | -83.7 | -67.7 |
| Income taxes | 6.9 | 5.8 | 1.4 | -12.1 | -1.5 | 1.0 | 0.3 | -0.3 |
| Tax rate | | | | 8.5% | 1.5% | | | 0.4% |
| Net income | -223.6 | -218.2 | -169.7 | -131.1 | -102.1 | -97.6 | -84.1 | -67.4 |
| Net margin | -16.7% | -21.2% | -20.8% | -21.9% | -23.7% | -31.2% | -40.3% | -53.1% |
| |
| Basic EPS [+] | ($1.87) | ($1.89) | ($1.53) | ($1.24) | ($1.02) | ($1.05) | ($0.99) | ($1.26) |
| Growth | -1.2% | 23.4% | 23.5% | 21.5% | -2.4% | 5.9% | -21.4% | 20.6% |
| Diluted EPS [+] | ($1.87) | ($1.89) | ($1.53) | ($1.24) | ($1.02) | ($1.05) | ($0.99) | ($1.26) |
| Growth | -1.2% | 23.4% | 23.5% | 21.5% | -2.4% | 5.9% | -21.4% | 20.6% |
| |
| Shares outstanding (basic) [+] | 119.6 | 115.2 | 110.6 | 105.6 | 99.9 | 93.2 | 84.9 | 53.6 |
| Growth | 3.8% | 4.2% | 4.8% | 5.7% | 7.3% | 9.7% | 58.5% | 147.2% |
| Shares outstanding (diluted) [+] | 119.6 | 115.2 | 110.6 | 105.6 | 99.9 | 93.2 | 84.9 | 53.6 |
| Growth | 3.8% | 4.2% | 4.8% | 5.7% | 7.3% | 9.7% | 58.5% | 147.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|