Overview Financials News + Filings Key Docs 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-31-11 | Dec-31-10 | Dec-31-09 |
| | 8-K | 10-K | 10-K | 10-K | S-1/A | S-1/A | S-1/A |
| Revenues: |
| Transaction | | | | | 121.9 | | 92.6 |
| Subscription | | | | | 27.9 | | 5.0 |
| Other | | | | | 6.3 | | 5.8 |
| Total revenues | 620.0 | 575.1 | 470.6 | 408.4 | 156.1 | 120.8 | 103.3 |
| Revenue growth | 7.8% | 22.2% | 15.2% | | 29.2% | 16.9% | |
| Cost of goods sold | 211.1 | 189.4 | 154.6 | 136.9 | 80.4 | 60.6 | 53.1 |
| Gross profit | 408.9 | 385.7 | 316.1 | 271.5 | 75.6 | 60.1 | 50.2 |
| Gross margin | 66.0% | 67.1% | 67.2% | 66.5% | 48.5% | 49.8% | 48.6% |
| Selling, general and administrative [+] | 379.9 | 385.9 | 222.4 | 173.7 | 61.2 | 56.3 | 45.8 |
| Sales and marketing | 263.9 | 279.3 | 171.4 | 115.9 | 41.9 | 36.3 | 32.7 |
| General and administrative | 116.1 | 106.6 | 51.0 | 57.8 | 19.3 | 20.0 | 13.2 |
| Research and development | 70.4 | 84.0 | 41.9 | 37.2 | 8.1 | 7.5 | 4.7 |
| Equity in earnings | | | | 0.3 | | | |
| Other operating expenses | 0.2 | | | | | | |
| Adjusted EBITDA | 60.5 | 45.1 | 84.8 | 82.5 | 11.8 | 1.1 | 3.8 |
| Adjusted EBITDA margin | 9.8% | 7.8% | 18.0% | 20.2% | 7.6% | 0.9% | 3.7% |
| Stock-based compensation | 80.5 | 112.6 | 12.9 | 5.2 | 0.9 | 1.3 | 1.1 |
| EBITDA [+] | -20.0 | -67.5 | 71.9 | 77.3 | 10.8 | -0.2 | 2.6 |
| EBITDA growth | -70.4% | -193.8% | -7.0% | | -5072.5% | -108.3% | |
| EBITDA margin | -3.2% | -11.7% | 15.3% | 18.9% | 6.9% | -0.2% | 2.6% |
| Depreciation | 21.7 | 15.7 | 17.3 | 12.1 | 4.6 | 3.5 | 2.9 |
| EBITA | -41.7 | -83.2 | 54.6 | 65.2 | 6.3 | -3.7 | -0.3 |
| EBITA margin | -6.7% | -14.5% | 11.6% | 16.0% | 4.0% | -3.1% | -0.3% |
| Amortization of intangibles | | 1.0 | 2.8 | 4.3 | | | |
| EBIT [+] | -41.7 | -84.2 | 51.8 | 60.9 | 6.3 | -3.7 | -0.3 |
| EBIT growth | -50.4% | -262.4% | -14.9% | | -268.4% | 1159.1% | |
| EBIT margin | -6.7% | -14.6% | 11.0% | 14.9% | 4.0% | -3.1% | -0.3% |
| Non-recurring items [+] | | 0.9 | 2.9 | 14.3 | | | |
| Asset impairment | | 0.9 | 1.1 | 14.3 | | | |
| Loss (gain) on sale of business | | | 1.8 | | | | |
| Interest expense, net [+] | -1.5 | 28.0 | 35.5 | 38.6 | | | |
| Interest expense | | 28.0 | 35.5 | 38.6 | | | |
| Interest income | 1.5 | | | | | | |
| Other income (expense), net [+] | -7.5 | -6.6 | -1.1 | 2.3 | -0.2 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | | -7.7 | | | | | |
| Other | | 1.2 | 3.7 | 2.6 | | | |
| Pre-tax income | -47.7 | -119.6 | 12.3 | 10.3 | 6.1 | -3.7 | -0.3 |
| Income taxes | 1.1 | -11.0 | 2.4 | 3.2 | -6.0 | 0.3 | 0.3 |
| Tax rate | | 9.2% | 19.7% | 30.7% | | | |
| Net income | -48.7 | -108.7 | 7.3 | 5.5 | 4.7 | -8.1 | -4.7 |
| Net margin | -7.9% | -18.9% | 1.5% | 1.3% | 3.0% | -6.7% | -4.5% |
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| Basic EPS [+] | ($48,733.00) | ($0.67) | $0.06 | $0.04 | $0.22 | ($0.42) | ($0.25) |
| Growth | 7239349.9% | -1256.0% | 31.7% | | -153.6% | 66.6% | |
| Diluted EPS [+] | ($48,733.00) | ($0.67) | $0.06 | $0.04 | $0.19 | ($0.42) | ($0.25) |
| Growth | 7239349.9% | -1279.6% | 34.0% | | -146.4% | 66.6% | |
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| Shares outstanding (basic) [+] | 0.0 | 161.4 | 124.7 | 123.8 | 20.9 | 19.4 | 18.7 |
| Growth | -100.0% | 29.4% | 0.7% | | 8.1% | 3.5% | |
| Shares outstanding (diluted) [+] | 0.0 | 161.4 | 127.3 | 128.5 | 24.2 | 19.4 | 18.7 |
| Growth | -100.0% | 26.8% | -1.0% | | 25.0% | 3.5% | |
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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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