Overview Financials News + Filings Key Docs Charts 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-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 603.5 | 467.7 | 299.9 | 316.4 | 213.7 | 137.5 |
| Revenue growth | 29.0% | 55.9% | -5.2% | 48.0% | 55.4% | |
| Cost of goods sold | 254.8 | 194.2 | 112.4 | 114.8 | 76.8 | 49.9 |
| Gross profit | 348.7 | 273.5 | 187.6 | 201.5 | 136.9 | 87.6 |
| Gross margin | 57.8% | 58.5% | 62.5% | 63.7% | 64.1% | 63.7% |
| Selling, general and administrative [+] | 258.3 | 239.2 | 195.5 | 158.4 | 105.9 | 80.7 |
| Sales and marketing | 63.1 | 62.7 | 54.8 | 47.7 | 42.2 | 36.7 |
| Other selling, general and administrative | 195.2 | 176.4 | 140.7 | 110.7 | 63.7 | 44.0 |
| Other operating expenses | 279.1 | 235.8 | 163.8 | 143.2 | 104.9 | 58.7 |
| EBITDA [+] | -161.0 | -178.0 | -152.9 | -86.7 | -64.6 | -46.2 |
| EBITDA growth | -9.5% | 16.4% | 76.3% | 34.2% | 40.0% | |
| EBITDA margin | -26.7% | -38.1% | -51.0% | -27.4% | -30.2% | -33.6% |
| Depreciation and amortization | 27.7 | 23.5 | 18.8 | 13.4 | 9.3 | 5.6 |
| EBIT [+] | -188.7 | -201.5 | -171.7 | -100.1 | -73.9 | -51.8 |
| EBIT growth | -6.4% | 17.4% | 71.5% | 35.5% | 42.7% | |
| EBIT margin | -31.3% | -43.1% | -57.2% | -31.6% | -34.6% | -37.7% |
| Non-recurring items [+] | 0.5 | 13.4 | 1.1 | | | |
| Legal settlement | 0.5 | 13.4 | 1.1 | | | |
| Interest expense, net [+] | 7.3 | 21.2 | 2.7 | -4.0 | 0.1 | 0.4 |
| Interest expense | 10.5 | 21.5 | 5.3 | 0.6 | 1.2 | 0.8 |
| Interest income | 3.2 | 0.4 | 2.5 | 4.6 | 1.0 | 0.4 |
| Other income (expense), net [+] | 0.2 | 0.0 | -0.2 | -2.1 | -1.7 | -0.1 |
| Other non-ooperating expenses | | | | | -1.7 | -0.1 |
| Other | 0.2 | 0.0 | -0.2 | -2.1 | 1.7 | |
| Pre-tax income | -196.3 | -236.1 | -175.7 | -98.2 | -75.7 | -52.3 |
| Income taxes | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Net income | -196.4 | -236.1 | -175.8 | -101.8 | -84.7 | -54.9 |
| Net margin | -32.6% | -50.5% | -58.6% | -32.2% | -39.6% | -39.9% |
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| Basic EPS [+] | ($2.05) | ($2.58) | ($2.01) | ($2.14) | ($10.12) | ($6.74) |
| Growth | -20.7% | 28.7% | -6.4% | -78.8% | 50.2% | |
| Diluted EPS [+] | ($2.05) | ($2.58) | ($2.01) | ($2.14) | ($10.12) | ($6.74) |
| Growth | -20.7% | 28.7% | -6.4% | -78.8% | 50.2% | |
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| Shares outstanding (basic) [+] | 95.9 | 91.4 | 87.6 | 47.5 | 8.4 | 8.1 |
| Growth | 4.9% | 4.4% | 84.5% | 467.6% | 2.7% | |
| Shares outstanding (diluted) [+] | 95.9 | 91.4 | 87.6 | 47.5 | 8.4 | 8.1 |
| Growth | 4.9% | 4.4% | 84.5% | 467.6% | 2.7% | |
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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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