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In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,820.0 | 1,312.2 | 1,007.3 | 683.1 | 493.3 | 361.8 | 253.9 | 137.1 |
Revenue growth | 38.7% | 30.3% | 47.5% | 38.5% | 36.3% | 42.5% | 85.1% | 66.6% |
Cost of goods sold | 1,169.1 | 675.5 | 454.3 | 269.5 | 171.8 | 107.4 | 0.0 | 0.0 |
Gross profit | 650.9 | 636.7 | 552.9 | 413.6 | 321.6 | 254.4 | 253.9 | 137.1 |
Gross margin | 35.8% | 48.5% | 54.9% | 60.6% | 65.2% | 70.3% | 100.0% | 100.0% |
Selling, general and administrative [+] | 535.1 | 412.2 | 299.8 | 215.8 | 160.8 | 132.2 | 98.5 | 59.3 |
Sales and marketing | 402.5 | 310.3 | 214.3 | 150.7 | 110.3 | 91.2 | 66.2 | 37.3 |
General and administrative | 132.6 | 101.9 | 85.5 | 65.0 | 50.5 | 41.0 | 32.3 | 21.9 |
Research and development | 122.9 | 115.3 | 82.3 | 56.3 | 42.5 | 32.8 | 25.2 | 15.4 |
Other operating expenses | | | | | | | 62.5 | 34.2 |
Adjusted EBITDA | -22.0 | 96.8 | 161.9 | 134.3 | 115.6 | 102.9 | 77.1 | 33.3 |
Adjusted EBITDA margin | -1.2% | 7.4% | 16.1% | 19.7% | 23.4% | 28.4% | 30.4% | 24.3% |
Stock-based compensation | 84.5 | 72.9 | 55.3 | 32.7 | 23.6 | 13.5 | 9.4 | 4.9 |
EBITDA [+] | -106.5 | 24.0 | 106.6 | 101.5 | 92.0 | 89.5 | 67.7 | 28.4 |
EBITDA growth | -544.7% | -77.5% | 5.0% | 10.3% | 2.9% | 32.2% | 138.6% | 91.3% |
EBITDA margin | -5.9% | 1.8% | 10.6% | 14.9% | 18.7% | 24.7% | 26.7% | 20.7% |
Depreciation | -3.2 | -20.5 | -20.9 | -16.3 | -12.0 | 9.8 | 8.6 | 4.0 |
EBITA | -103.4 | 44.4 | 127.5 | 117.9 | 104.0 | 79.6 | 59.1 | 24.4 |
EBITA margin | -5.7% | 3.4% | 12.7% | 17.3% | 21.1% | 22.0% | 23.3% | 17.8% |
Amortization of intangibles | 45.6 | 50.7 | 42.5 | 28.1 | 20.9 | 18.2 | 14.1 | 9.5 |
EBIT [+] | -149.0 | -6.3 | 85.0 | 89.8 | 83.1 | 61.4 | 45.0 | 14.9 |
EBIT growth | 2271.0% | -107.4% | -5.3% | 8.0% | 35.3% | 36.5% | 202.1% | 70.5% |
EBIT margin | -8.2% | -0.5% | 8.4% | 13.1% | 16.8% | 17.0% | 17.7% | 10.9% |
Interest expense | 28.0 | 20.5 | 3.5 | 0.1 | 0.7 | 0.5 | | |
Interest expense | 28.0 | 20.5 | 3.5 | 0.1 | 0.7 | 0.5 | | |
Other income (expense), net | | | | | 1.5 | 1.0 | | |
Pre-tax income | -177.0 | -26.8 | 81.4 | 89.6 | 83.9 | 61.9 | 45.0 | 14.9 |
Income taxes | -21.1 | -8.2 | 3.0 | -9.3 | 34.3 | 23.9 | 20.7 | 8.1 |
Tax rate | 11.9% | 30.7% | 3.6% | | 40.9% | 38.5% | 46.1% | 54.7% |
Net income | -155.9 | -18.6 | 78.5 | 99.0 | 49.6 | 38.1 | 23.9 | 5.7 |
Net margin | -8.6% | -1.4% | 7.8% | 14.5% | 10.0% | 10.5% | 9.4% | 4.1% |
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Basic EPS [+] | ($1.69) | ($0.20) | $0.88 | $1.15 | $0.58 | $0.45 | $0.33 | $0.14 |
Growth | 729.7% | -123.2% | -23.5% | 96.9% | 28.6% | 39.2% | 133.3% | -41.9% |
Diluted EPS [+] | ($1.69) | ($0.20) | $0.85 | $1.12 | $0.58 | $0.44 | $0.29 | $0.10 |
Growth | 729.7% | -123.9% | -24.3% | 95.1% | 29.5% | 51.6% | 192.6% | -43.1% |
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Shares outstanding (basic) [+] | 92.3 | 91.2 | 89.4 | 86.3 | 85.1 | 84.1 | 73.6 | 40.7 |
Growth | 1.2% | 2.0% | 3.7% | 1.4% | 1.2% | 14.3% | 80.8% | 29.9% |
Shares outstanding (diluted) [+] | 92.3 | 91.2 | 92.4 | 88.2 | 86.1 | 85.7 | 81.7 | 56.6 |
Growth | 1.2% | -1.2% | 4.7% | 2.4% | 0.5% | 4.9% | 44.2% | 32.8% |
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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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