Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 583.2 | 583.2 | 614.1 | 614.1 | 429.8 | 229.2 | 181.1 | 130.1 |
| Products | | 580.3 | | 607.0 | | | | |
| Revenue growth | -5.0% | -5.0% | 42.9% | | 87.5% | 26.6% | 39.2% | 59.1% |
| Cost of goods sold | 121.3 | 121.3 | 131.4 | 131.4 | 96.0 | 54.5 | 45.0 | 34.4 |
| Gross profit | 461.9 | 461.9 | 482.6 | 482.6 | 333.7 | 174.7 | 136.2 | 95.7 |
| Gross margin | 79.2% | 79.2% | 78.6% | 78.6% | 77.7% | 76.2% | 75.2% | 73.6% |
| Selling, general and administrative | 451.4 | 408.3 | 502.3 | 463.3 | 358.0 | 227.0 | 134.5 | 111.4 |
| Research and development | | 29.3 | | 39.0 | | 55.9 | 47.2 | 50.0 |
| EBITDA [+] | | | | | | -107.6 | -44.8 | -64.8 |
| EBITDA growth | -153.4% | -223.2% | -19.0% | | -77.4% | 139.8% | -30.8% | -33.4% |
| EBITDA margin | 1.8% | 4.2% | -3.2% | -3.2% | -5.6% | -46.9% | -24.8% | -49.8% |
| Depreciation | -2.3 | | -1.4 | | -0.7 | 0.0 | 0.1 | 0.1 |
| EBITA | 12.8 | 24.2 | -18.2 | -19.7 | -23.6 | -107.6 | -44.9 | -65.0 |
| EBITA margin | 2.2% | 4.2% | -3.0% | -3.2% | -5.5% | -46.9% | -24.8% | -50.0% |
| Amortization of intangibles | 2.3 | | 1.4 | | 0.7 | 0.6 | 0.6 | 0.6 |
| EBIT [+] | 10.5 | 24.2 | -19.7 | -19.7 | -24.3 | -108.2 | -45.6 | -65.6 |
| EBIT growth | -153.4% | -223.2% | -19.0% | | -77.6% | 137.6% | -30.6% | -33.2% |
| EBIT margin | 1.8% | 4.2% | -3.2% | -3.2% | -5.6% | -47.2% | -25.2% | -50.4% |
| Non-recurring items | | 13.7 | | | | | | |
| Interest expense, net [+] | -1.2 | -1.1 | -4.9 | -2.3 | -8.5 | 7.8 | 9.3 | 18.4 |
| Interest expense | 0.1 | 0.1 | 2.6 | 2.6 | 6.6 | 8.9 | 9.8 | 18.7 |
| Interest income | 1.2 | 1.2 | 4.9 | 4.9 | 8.5 | 1.1 | 0.4 | 0.2 |
| Other income (expense), net [+] | -0.3 | -0.3 | 0.1 | 0.1 | -0.1 | -0.3 | 0.1 | 7.7 |
| Unrealized gain/loss on derivatives | | | | | | | | 8.2 |
| Other | | | | | | -0.3 | 0.1 | -0.5 |
| Pre-tax income | 11.3 | 11.3 | -17.3 | -17.3 | -22.5 | -116.3 | -54.8 | -76.4 |
| Income taxes | 3.6 | 3.6 | 0.7 | 0.7 | 0.2 | 0.1 | 13.0 | 10.0 |
| Tax rate | 31.5% | 31.5% | | | | | | |
| Net income | 7.7 | 7.7 | -18.0 | -18.0 | -22.6 | -116.4 | -67.9 | -86.4 |
| Net margin | 1.3% | 1.3% | -2.9% | -2.9% | -5.3% | -50.8% | -37.5% | -66.4% |
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| Basic EPS [+] | $0.02 | $0.02 | ($0.05) | ($0.05) | ($0.07) | ($0.39) | ($0.25) | ($0.41) |
| Growth | -141.4% | -140.7% | -28.7% | | -83.1% | 56.2% | -38.5% | -50.6% |
| Diluted EPS [+] | $0.02 | $0.02 | ($0.05) | ($0.05) | ($0.07) | ($0.39) | ($0.25) | ($0.41) |
| Growth | -140.7% | -140.7% | -28.7% | | -83.1% | 56.2% | -38.5% | -50.6% |
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| Shares outstanding (basic) [+] | 396.0 | 402.5 | 381.8 | 381.8 | 342.5 | 297.2 | 270.7 | 211.9 |
| Growth | 3.7% | 5.4% | 11.5% | | 15.2% | 9.8% | 27.7% | 17.3% |
| Shares outstanding (diluted) [+] | 402.5 | 402.5 | 381.8 | 381.8 | 342.5 | 297.2 | 270.7 | 211.9 |
| Growth | 5.4% | 5.4% | 11.5% | | 15.2% | 9.8% | 27.7% | 17.3% |
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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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