Overview Financials News + Filings Key Docs Charts Transactions 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: |
| United States, country of domicile | 472.8 | 469.8 | 481.0 | 447.4 | 505.3 | 459.7 |
| International | 246.5 | 248.8 | 235.8 | 221.7 | 327.8 | 268.3 |
| Total revenues | 719.4 | 718.6 | 716.8 | 669.1 | 833.1 | 728.0 |
| Revenue growth [+] | 0.1% | 0.3% | 7.1% | -19.7% | 14.4% | |
| United States, country of domicile | 0.6% | -2.3% | 7.5% | -11.5% | 9.9% | |
| International | -0.9% | 5.5% | 6.4% | -32.4% | 22.2% | |
| Cost of goods sold | 148.3 | 282.3 | 262.6 | 244.8 | 313.5 | 298.8 |
| Gross profit | 571.1 | 436.3 | 454.2 | 424.3 | 519.6 | 429.2 |
| Gross margin | 79.4% | 60.7% | 63.4% | 63.4% | 62.4% | 59.0% |
| Selling, general and administrative [+] | 407.2 | 367.4 | 316.2 | 268.6 | 308.1 | 272.9 |
| Sales and marketing | 257.7 | 236.4 | 217.9 | 194.3 | 227.5 | 205.6 |
| General and administrative | 149.5 | 131.0 | 98.3 | 74.4 | 80.6 | 67.3 |
| Research and development | 92.3 | 101.8 | 85.8 | 75.9 | 96.3 | 86.6 |
| Adjusted EBITDA | 233.6 | 256.0 | 336.8 | 317.3 | 379.4 | 320.6 |
| Adjusted EBITDA margin | 32.5% | 35.6% | 47.0% | 47.4% | 45.5% | 44.0% |
| Stock-based compensation | 67.1 | 58.8 | 63.2 | 28.3 | 5.8 | 0.1 |
| EBITDA [+] | 166.5 | 197.3 | 273.7 | 289.0 | 373.5 | 320.5 |
| EBITDA growth | -15.6% | -27.9% | -5.3% | -22.6% | 16.5% | |
| EBITDA margin | 23.1% | 27.4% | 38.2% | 43.2% | 44.8% | 44.0% |
| Depreciation | 14.3 | 14.7 | 13.0 | 10.6 | 15.5 | 12.7 |
| EBITA | 152.2 | 182.6 | 260.6 | 278.4 | 358.0 | 307.8 |
| EBITA margin | 21.2% | 25.4% | 36.4% | 41.6% | 43.0% | 42.3% |
| Amortization of intangibles | 80.6 | 215.4 | 208.4 | 198.5 | 242.8 | 238.2 |
| EBIT [+] | 71.5 | -32.9 | 52.3 | 79.9 | 115.2 | 69.7 |
| EBIT growth | -317.6% | -162.9% | -34.6% | -30.7% | 65.4% | |
| EBIT margin | 9.9% | -4.6% | 7.3% | 11.9% | 13.8% | 9.6% |
| Non-recurring items [+] | 891.1 | | | | | |
| Asset impairment | 891.1 | | | | | |
| Interest expense | 83.4 | 64.5 | 75.9 | 108.1 | 142.0 | 169.8 |
| Interest expense | 83.4 | 64.5 | 75.9 | 108.1 | 142.0 | 169.8 |
| Other income (expense), net | -5.1 | 0.5 | -0.5 | 0.0 | -94.9 | 38.7 |
| Pre-tax income | -908.0 | -96.9 | -24.1 | -28.2 | -121.7 | -61.5 |
| Income taxes | 21.4 | -32.5 | -140.2 | -3.1 | -19.6 | 22.4 |
| Tax rate | | 33.5% | 581.6% | 11.2% | 16.1% | |
| Net income | -929.4 | -51.4 | 158.5 | 18.6 | 364.6 | -351.9 |
| Net margin | -129.2% | -7.2% | 22.1% | 2.8% | 43.8% | -48.3% |
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| Basic EPS [+] | ($5.78) | ($0.41) | $0.75 | ($0.16) | $2.60 | ($3.50) |
| Growth | 1316.5% | -154.6% | -557.6% | -106.3% | -174.2% | |
| Diluted EPS [+] | ($5.78) | ($0.41) | $0.74 | ($0.16) | $2.56 | ($3.50) |
| Growth | 1316.5% | -155.5% | -550.3% | -106.4% | -173.0% | |
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| Dividends per share [+] | | $1.50 | | | | |
| Growth | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | 160.8 | 158.0 | 155.3 | 153.4 | 140.3 | 100.4 |
| Growth | 1.8% | 1.8% | 1.2% | 9.3% | 39.7% | |
| Shares outstanding (diluted) [+] | 160.8 | 158.0 | 157.8 | 153.4 | 142.5 | 100.4 |
| Growth | 1.8% | 0.2% | 2.9% | 7.6% | 41.9% | |
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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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