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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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
EMEA | | 3,213.0 | 2,086.0 | 1,852.0 | | | |
Latin America | | 1,417.0 | 1,295.0 | 1,862.0 | | | |
Asia Pacific ("APAC") | | 2,731.0 | 1,147.0 | 821.0 | 749.0 | | |
Other | | 10,094.0 | 6,611.0 | 8,465.0 | 9,684.0 | | |
Total revenues | 31.9 | 17,455.0 | 11,139.0 | 13,000.0 | 10,433.0 | 7,932.0 | 3.8 |
Revenue growth [+] | -99.8% | 56.7% | -14.3% | 24.6% | 31.5% | 206193.9% | |
EMEA | | 54.0% | 12.6% | | | | |
Latin America | | 9.4% | -30.5% | | | | |
Asia Pacific ("APAC") | | 138.1% | 39.7% | 9.6% | | | |
Cost of goods sold | 23.0 | 11,228.0 | 6,973.0 | 8,363.0 | 6,302.0 | 5,514.0 | 3.1 |
Gross profit | 8.9 | 6,227.0 | 4,166.0 | 4,637.0 | 4,131.0 | 2,418.0 | 0.7 |
Gross margin | 27.8% | 35.7% | 37.4% | 35.7% | 39.6% | 30.5% | 19.1% |
Selling, general and administrative [+] | 7.9 | 7,105.0 | 6,249.0 | 7,925.0 | 5,233.0 | 4,787.0 | 2.6 |
Sales and marketing | 4.8 | 4,789.0 | 3,583.0 | 4,626.0 | 3,151.0 | 2,524.0 | 1.6 |
General and administrative | 3.1 | 2,316.0 | 2,666.0 | 3,299.0 | 2,082.0 | 2,263.0 | 1.0 |
Research and development | 2.8 | 2,054.0 | 2,205.0 | 4,836.0 | 1,505.0 | 1,201.0 | 0.9 |
Equity in earnings | 0.1 | -37.0 | -34.0 | -34.0 | -42.0 | | |
Adjusted EBITDA | | -1,801.0 | -3,495.0 | -3,562.0 | -2,479.0 | -3,446.0 | 451.0 |
Adjusted EBITDA margin | | -10.3% | -31.4% | -27.4% | -23.8% | -43.4% | 11728.9% |
Stock-based compensation | | 1,168.0 | 827.0 | 4,596.0 | 170.0 | 124.0 | 107.0 |
EBITDA [+] | 945.3 | -2,969.0 | -4,322.0 | -8,158.0 | -2,649.0 | -3,570.0 | 344.0 |
EBITDA growth | -131.8% | -31.3% | -47.0% | 208.0% | -25.8% | -1137.9% | |
EBITDA margin | 2965.4% | -17.0% | -38.8% | -62.8% | -25.4% | -45.0% | 8946.1% |
Depreciation | 947.0 | 463.0 | 420.0 | 456.0 | 411.0 | 503.0 | 347.0 |
EBITA | -1.7 | -3,432.0 | -4,742.0 | -8,614.0 | -3,060.0 | -4,073.0 | -3.0 |
EBITA margin | -5.4% | -19.7% | -42.6% | -66.3% | -29.3% | -51.3% | -78.6% |
Amortization of intangibles | | 439.0 | 155.0 | 16.0 | 15.0 | 7.0 | |
EBIT [+] | -1.7 | -3,871.0 | -4,897.0 | -8,630.0 | -3,075.0 | -4,080.0 | -3.0 |
EBIT growth | -100.0% | -21.0% | -43.3% | 180.7% | -24.6% | 134865.3% | |
EBIT margin | -5.4% | -22.2% | -44.0% | -66.4% | -29.5% | -51.4% | -78.6% |
Interest expense, net [+] | | 446.0 | 403.0 | 325.0 | 544.0 | 408.0 | 0.3 |
Interest expense | | 483.0 | 458.0 | 559.0 | 648.0 | 479.0 | 0.3 |
Interest income | | 37.0 | 55.0 | 234.0 | 104.0 | 71.0 | |
Other income (expense), net | -7.7 | 3,292.0 | -1,646.0 | 522.0 | 4,931.0 | -87.0 | 0.1 |
Pre-tax income | -9.4 | -1,025.0 | -6,946.0 | -8,433.0 | 1,312.0 | -4,575.0 | -3.2 |
Income taxes | -0.2 | -492.0 | -192.0 | 45.0 | 283.0 | -542.0 | 0.0 |
Tax rate | 1.9% | 48.0% | 2.8% | | 21.6% | 11.8% | |
Minority interest | | -74.0 | -20.0 | -6.0 | -10.0 | | |
Earnings from continuing ops | -9.1 | -496.0 | -6,768.0 | -8,506.0 | 997.0 | -4,033.0 | -3.2 |
Earnings from discontinued ops | | | | | | | 2.9 |
Net income | -9.1 | -496.0 | -6,768.0 | -8,506.0 | 997.0 | -4,033.0 | -0.4 |
Net margin | -28.7% | -2.8% | -60.8% | -65.4% | 9.6% | -50.8% | -9.6% |
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Basic EPS [+] | | ($0.26) | ($3.86) | ($6.81) | $2.25 | ($9.46) | ($7.89) |
Growth | | -93.2% | -43.3% | -403.0% | -123.8% | 19.9% | |
Diluted EPS [+] | | ($0.26) | ($3.86) | ($6.81) | $2.08 | ($9.46) | ($7.89) |
Growth | | -93.2% | -43.3% | -427.4% | -122.0% | 19.9% | |
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Shares outstanding (basic) [+] | | 1,892.5 | 1,753.0 | 1,248.4 | 443.4 | 426.4 | 0.4 |
Growth | | 8.0% | 40.4% | 181.6% | 4.0% | 103510.9% | |
Shares outstanding (diluted) [+] | | 1,895.5 | 1,753.0 | 1,248.4 | 479.0 | 426.4 | 0.4 |
Growth | | 8.1% | 40.4% | 160.6% | 12.3% | 103510.9% | |
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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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