Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues: |
| United States | 241.0 | 198.8 | 148.4 | | 85.2 |
| United Kingdom | | | | | 13.5 |
| Other foreign locations | | | | | 33.2 |
| Other | 150.9 | 118.1 | 83.6 | | |
| Total revenues | 391.9 | 316.9 | 232.0 | 166.8 | 131.8 |
| Revenue growth [+] | 23.7% | 36.6% | 39.1% | 26.5% | |
| United States | 21.2% | 33.9% | | | |
| Cost of goods sold | 82.6 | 71.4 | 62.6 | 49.8 | 40.2 |
| Gross profit | 309.3 | 245.6 | 169.4 | 117.0 | 91.7 |
| Gross margin | 78.9% | 77.5% | 73.0% | 70.1% | 69.5% |
| Selling, general and administrative [+] | 333.8 | 292.6 | 236.8 | 150.4 | 69.4 |
| Sales and marketing | 238.2 | 207.1 | 158.4 | 103.5 | 51.2 |
| General and administrative | 95.7 | 85.6 | 78.4 | 47.0 | 18.1 |
| Research and development | 118.8 | 102.9 | 69.3 | 49.3 | 36.2 |
| EBITDA [+] | -124.7 | -136.0 | -119.7 | -67.5 | -1.5 |
| EBITDA growth | -8.3% | 13.7% | 77.2% | 4300.3% | |
| EBITDA margin | -31.8% | -42.9% | -51.6% | -40.5% | -1.2% |
| Depreciation | 12.3 | 9.5 | 8.3 | 6.7 | 4.3 |
| EBITA | -137.0 | -145.5 | -128.0 | -74.2 | -5.8 |
| EBITA margin | -34.9% | -45.9% | -55.2% | -44.5% | -4.4% |
| Amortization of intangibles | 6.3 | 4.5 | 8.7 | 8.5 | 8.0 |
| EBIT [+] | -143.3 | -150.0 | -136.7 | -82.7 | -13.8 |
| EBIT growth | -4.5% | 9.7% | 65.2% | 497.7% | |
| EBIT margin | -36.6% | -47.3% | -58.9% | -49.6% | -10.5% |
| Interest expense | 29.3 | 23.6 | 6.8 | 11.7 | 6.3 |
| Interest expense | 29.3 | 23.6 | 6.8 | 11.7 | 6.3 |
| Other income (expense), net [+] | 8.4 | 10.8 | -2.6 | -1.8 | 0.0 |
| Gain (loss) on debt retirement | | -1.0 | -4.1 | -1.9 | |
| Other | 8.4 | 11.7 | 1.5 | 0.1 | 0.0 |
| Pre-tax income | -164.2 | -162.8 | -146.1 | -96.2 | -20.1 |
| Income taxes | -0.1 | 0.8 | 0.7 | 0.3 | 0.5 |
| Tax rate | 0.1% | | | | |
| Minority interest | -36.0 | -50.9 | -49.7 | | |
| Net income | -128.1 | -112.7 | -273.4 | -160.3 | -26.9 |
| Net margin | -32.7% | -35.5% | -117.8% | -96.1% | -20.4% |
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| Basic EPS [+] | ($1.15) | ($1.19) | ($4.35) | | |
| Growth | -3.9% | -72.6% | | | |
| Diluted EPS [+] | ($1.15) | ($1.19) | ($4.35) | | |
| Growth | -3.9% | -72.6% | | | |
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| Shares outstanding (basic) [+] | 111.8 | 94.5 | 62.8 | | |
| Growth | 18.3% | 50.4% | | | |
| Shares outstanding (diluted) [+] | 111.8 | 94.5 | 62.8 | | |
| Growth | 18.3% | 50.4% | | | |
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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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