In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | S-1 |
Revenues: |
Subscription and transaction | 121.3 | 99.6 | 89.5 | |
All other | 10.3 | 9.0 | 7.0 | 4.8 |
Subscription And Transaction Revenenue | 52.3 | 55.6 | 60.6 | 62.1 |
Other | | | | 12.7 |
Total revenues | 166.4 | 145.7 | 136.5 | 79.6 |
Revenue growth [+] | 14.2% | 6.8% | 71.5% | |
Subscription and transaction | 21.8% | 11.3% | | |
All other | 14.4% | 28.3% | 44.1% | |
Subscription And Transaction Revenenue | -5.9% | -8.3% | -2.3% | |
Software and Payments | 28.0% | 17.9% | 28.5% | |
Cost of goods sold | 71.9 | 69.6 | 72.0 | 26.6 |
Gross profit | 94.5 | 76.0 | 64.4 | 53.0 |
Gross margin | 56.8% | 52.2% | 47.2% | 66.6% |
Selling, general and administrative [+] | 87.9 | 45.6 | 45.4 | 21.7 |
Sales and marketing | 39.6 | 23.4 | 22.1 | 21.7 |
General and administrative | 48.3 | 22.2 | 23.3 | |
Research and development | 50.1 | 36.5 | 34.3 | |
Other operating expenses | | | | 47.5 |
EBITDA [+] | -43.5 | -6.0 | -15.2 | -14.1 |
EBITDA growth | 620.5% | -60.4% | 8.3% | |
EBITDA margin | -26.1% | -4.1% | -11.2% | -17.7% |
Depreciation | 3.3 | 3.4 | 2.7 | -1.8 |
EBITA | -46.8 | -9.5 | -17.9 | -12.3 |
EBITA margin | -28.1% | -6.5% | -13.1% | -15.4% |
Amortization of intangibles | 2.2 | 2.2 | 3.2 | 3.9 |
EBIT [+] | -49.0 | -11.7 | -21.1 | -16.2 |
EBIT growth | 320.3% | -44.8% | 30.4% | |
EBIT margin | -29.5% | -8.0% | -15.5% | -20.4% |
Interest expense, net [+] | 2.5 | 4.6 | 1.5 | 0.7 |
Interest expense | 3.0 | 4.7 | 1.5 | 0.8 |
Interest income | 0.4 | 0.0 | 0.0 | 0.1 |
Other income (expense), net | -9.8 | -0.5 | 0.0 | -1.3 |
Pre-tax income | -61.3 | -16.8 | -22.6 | -18.2 |
Income taxes | -0.1 | 0.2 | 0.2 | 0.1 |
Tax rate | 0.2% | | | |
Net income | -61.2 | -17.0 | -22.8 | -18.2 |
Net margin | -36.8% | -11.7% | -16.7% | -22.9% |
|
Basic EPS [+] | ($0.39) | ($0.17) | ($0.23) | ($0.19) |
Growth | 131.8% | -25.9% | 23.4% | |
Diluted EPS [+] | ($0.39) | ($0.17) | ($0.23) | ($0.19) |
Growth | 131.8% | -25.9% | 23.4% | |
|
Shares outstanding (basic) [+] | 155.1 | 100.0 | 99.3 | 98.0 |
Growth | 55.0% | 0.8% | 1.3% | |
Shares outstanding (diluted) [+] | 155.1 | 100.0 | 99.3 | 98.0 |
Growth | 55.0% | 0.8% | 1.3% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |