Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| FWRD | | 179.7 | | 146.3 | | | | |
| Fashion Apparel | | | | | | | 271.2 | |
| Other | | | | | | | 12.2 | |
| Beauty | | | | | | | 8.6 | |
| Other | | 921.7 | | 745.1 | | | 206.8 | |
| Total revenues | 1,101.4 | 1,101.4 | 891.4 | 891.4 | 580.6 | 601.0 | 498.7 | 399.6 |
| Revenue growth [+] | 23.6% | 23.6% | 53.5% | | -3.4% | 20.5% | 24.8% | 28.0% |
| FWRD | | 22.9% | | | | | | |
| Cost of goods sold | 509.1 | 509.1 | 401.6 | 401.6 | 275.4 | 279.0 | 233.4 | 205.9 |
| Gross profit | 592.3 | 592.3 | 489.8 | 489.8 | 305.3 | 322.0 | 265.3 | 193.7 |
| Gross margin | 53.8% | 53.8% | 55.0% | 55.0% | 52.6% | 53.6% | 53.2% | 48.5% |
| Selling, general and administrative [+] | 519.2 | 519.2 | 384.5 | 384.5 | 244.2 | 273.9 | 223.5 | 173.2 |
| Sales and marketing | | 403.9 | | 295.2 | | | 158.3 | 115.7 |
| General and administrative | | 115.3 | | 89.3 | | | 65.2 | 57.5 |
| EBITDA [+] | 77.9 | 77.9 | 109.8 | 109.8 | 65.9 | 52.1 | 44.7 | 23.4 |
| EBITDA growth | -29.0% | -29.0% | 66.6% | | 26.6% | 16.5% | 91.1% | 195.5% |
| EBITDA margin | 7.1% | 7.1% | 12.3% | 12.3% | 11.3% | 8.7% | 9.0% | 5.8% |
| Depreciation | 4.7 | 4.8 | 4.4 | 4.5 | 4.5 | 3.7 | 2.6 | 2.5 |
| EBITA | 73.2 | 73.1 | 105.4 | 105.3 | 61.4 | 48.4 | 42.1 | 20.8 |
| EBITA margin | 6.6% | 6.6% | 11.8% | 11.8% | 10.6% | 8.1% | 8.4% | 5.2% |
| Amortization of intangibles | 0.1 | | 0.1 | | 0.3 | 0.3 | 0.3 | 0.3 |
| EBIT [+] | 73.1 | 73.1 | 105.3 | 105.3 | 61.1 | 48.1 | 41.8 | 20.5 |
| EBIT growth | -30.5% | -30.5% | 72.4% | | 27.0% | 15.1% | 103.7% | 270.4% |
| EBIT margin | 6.6% | 6.6% | 11.8% | 11.8% | 10.5% | 8.0% | 8.4% | 5.1% |
| Other income (expense), net | 3.5 | 3.5 | -0.6 | -0.6 | -1.0 | -0.9 | -0.6 | -1.4 |
| Pre-tax income | 76.6 | 76.6 | 104.7 | 104.7 | 60.1 | 47.2 | 41.2 | 19.1 |
| Income taxes | 17.9 | 17.9 | 4.9 | 4.9 | 3.3 | 11.5 | 10.5 | 14.1 |
| Tax rate | 23.4% | 23.4% | 4.7% | 4.7% | 5.5% | 24.4% | 25.6% | 73.8% |
| Minority interest | | | | | | | 0.0 | -0.3 |
| Net income | 58.7 | 58.7 | 99.8 | 99.8 | 56.8 | 35.7 | 30.7 | 5.3 |
| Net margin | 5.3% | 5.3% | 11.2% | 11.2% | 9.8% | 5.9% | 6.2% | 1.3% |
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| Basic EPS [+] | $0.80 | $0.80 | $1.38 | $1.38 | $2.86 | $4,620.68 | $0.73 | $0.13 |
| Growth | -41.9% | -41.9% | -51.8% | | -99.9% | 631389.9% | 473.9% | |
| Diluted EPS [+] | $0.79 | $0.79 | $1.34 | $1.34 | $0.79 | $4,620.68 | $0.69 | $0.12 |
| Growth | -41.2% | -41.2% | 69.9% | | -100.0% | 671264.6% | 466.9% | |
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| Shares outstanding (basic) [+] | 73.3 | 73.3 | 72.5 | 72.5 | 19.9 | 0.0 | 41.9 | 41.9 |
| Growth | 1.1% | 1.1% | 265.1% | | 257200.2% | -100.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 74.5 | 74.5 | 74.5 | 74.5 | 72.1 | 0.0 | 44.6 | 44.0 |
| Growth | 0.0% | 0.0% | 3.5% | | 933414.7% | -100.0% | 1.2% | |
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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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