Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | 162.8 | 142.2 | 132.7 |
| Rest of World | | | | 91.6 | 76.6 | 74.6 |
| Total revenues | 827.3 | 665.0 | 528.2 | 254.3 | 218.8 | 207.3 |
| Revenue growth [+] | 24.4% | 25.9% | 107.7% | 16.3% | 5.5% | |
| United States | | | | 14.5% | 7.2% | |
| Rest of World | | | | 19.6% | 2.6% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 78.0 | 62.7 | 67.8 |
| Gross profit | 827.3 | 665.0 | 528.2 | 176.3 | 156.1 | 139.5 |
| Gross margin | 100.0% | 100.0% | 100.0% | 69.3% | 71.3% | 67.3% |
| Selling, general and administrative [+] | 224.0 | 172.4 | 123.6 | 193.1 | 121.5 | 110.8 |
| Sales and marketing | 224.0 | 172.4 | 123.6 | 95.8 | 73.5 | 74.0 |
| General and administrative | | | | 97.3 | 47.9 | 36.8 |
| Research and development | | | | 106.2 | 53.7 | 38.0 |
| Other operating expenses | 724.2 | 581.4 | 481.5 | 3.5 | 1.8 | 25.3 |
| EBITDA [+] | -78.0 | -41.0 | -31.7 | -78.4 | 21.6 | 2.2 |
| EBITDA growth | 90.3% | 29.5% | -59.6% | -463.3% | 883.6% | |
| EBITDA margin | -9.4% | -6.2% | -6.0% | -30.8% | 9.9% | 1.1% |
| Depreciation | 32.7 | 35.2 | 36.1 | 43.8 | 37.9 | 27.9 |
| EBITA | -110.7 | -76.2 | -67.8 | -122.2 | -16.3 | -25.7 |
| EBITA margin | -13.4% | -11.5% | -12.8% | -48.1% | -7.5% | -12.4% |
| Amortization of intangibles | 10.1 | 12.6 | 9.0 | 4.3 | 4.5 | 8.8 |
| EBIT [+] | -120.9 | -88.8 | -76.8 | -126.5 | -20.8 | -34.5 |
| EBIT growth | 36.1% | 15.7% | -39.3% | 508.1% | -39.7% | |
| EBIT margin | -14.6% | -13.4% | -14.5% | -49.7% | -9.5% | -16.6% |
| Interest expense, net [+] | -0.6 | -0.8 | -3.0 | 26.6 | 26.8 | 32.9 |
| Interest expense | 9.3 | 10.3 | 14.2 | 27.8 | 26.9 | 32.9 |
| Interest income | 0.6 | 0.8 | 3.0 | 1.2 | 0.1 | 0.0 |
| Other income (expense), net | 6.8 | 7.9 | 11.3 | -1.5 | 7.6 | -4.3 |
| Pre-tax income | -122.8 | -90.4 | -76.6 | -154.6 | -40.1 | -71.6 |
| Income taxes | 0.5 | 1.2 | -2.8 | 0.1 | -16.0 | 4.7 |
| Tax rate | | | 3.6% | | 40.1% | |
| Net income | 0.0 | 0.0 | 0.0 | -154.7 | -24.0 | -76.4 |
| Net margin | 0.0% | 0.0% | 0.0% | -60.8% | -11.0% | -36.8% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | ($1.43) | ($0.24) | ($0.77) |
| Growth | | | -100.0% | 498.8% | -69.1% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | ($1.43) | ($0.24) | ($0.77) |
| Growth | | | -100.0% | 498.8% | -69.1% | |
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| Shares outstanding (basic) [+] | 147.0 | 139.9 | 131.6 | 107.9 | 100.2 | 98.5 |
| Growth | 5.1% | 6.3% | 21.9% | 7.6% | 1.7% | |
| Shares outstanding (diluted) [+] | 147.0 | 139.9 | 131.6 | 107.9 | 100.2 | 98.5 |
| Growth | 5.1% | 6.3% | 21.9% | 7.6% | 1.7% | |
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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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