Overview Financials News + Filings Key Docs Charts 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: |
| North America | 395.1 | 525.4 | | | | |
| Rest of World | 75.7 | 112.2 | | | | |
| Total revenues | 470.7 | 637.6 | 656.8 | 750.4 | 423.2 | 146.0 |
| Revenue growth [+] | -26.2% | -2.9% | -12.5% | 77.3% | 190.0% | |
| North America | -24.8% | | | | | |
| Rest of World | -32.6% | | | | | |
| Cost of goods sold | 142.9 | 177.6 | 206.9 | 178.4 | 134.0 | 64.0 |
| Gross profit | 327.9 | 460.0 | 449.9 | 572.0 | 289.3 | 81.9 |
| Gross margin | 69.6% | 72.1% | 68.5% | 76.2% | 68.3% | 56.1% |
| Selling, general and administrative [+] | 569.0 | 714.0 | 634.9 | 1,062.3 | 334.8 | 112.4 |
| Sales and marketing | 290.2 | 388.5 | 322.9 | 481.5 | 213.1 | 64.2 |
| General and administrative | 278.8 | 325.6 | 312.0 | 580.8 | 121.7 | 48.2 |
| EBITDA [+] | -166.8 | -183.9 | -128.6 | -462.9 | -36.7 | -28.0 |
| EBITDA growth | -9.3% | 43.0% | -72.2% | 1161.5% | 31.1% | |
| EBITDA margin | -35.4% | -28.8% | -19.6% | -61.7% | -8.7% | -19.2% |
| Depreciation and amortization | 74.4 | 70.1 | 56.4 | 27.3 | 8.9 | 2.5 |
| EBIT [+] | -241.2 | -254.0 | -185.0 | -490.3 | -45.6 | -30.5 |
| EBIT growth | -5.1% | 37.3% | -62.3% | 976.2% | 49.4% | |
| EBIT margin | -51.2% | -39.8% | -28.2% | -65.3% | -10.8% | -20.9% |
| Non-recurring items [+] | 21.0 | 5.3 | 32.5 | | | |
| Asset impairment | 1.3 | 1.5 | 25.5 | | | |
| Interest expense | 18.0 | 23.2 | 45.0 | 15.7 | 13.7 | 2.1 |
| Interest expense | 18.0 | 23.2 | 45.0 | 15.7 | 13.7 | 2.1 |
| Other income (expense), net [+] | 1.6 | -51.9 | -12.9 | -29.5 | -15.1 | |
| Gain (loss) on debt retirement | | -47.6 | -13.8 | -29.7 | | |
| Other | 1.6 | -4.3 | 0.9 | 0.1 | -15.1 | |
| Pre-tax income | -278.5 | -334.4 | -275.4 | -535.5 | -74.4 | -32.7 |
| Income taxes | -0.6 | 1.3 | 3.1 | 2.3 | 0.4 | 0.1 |
| Tax rate | 0.2% | | | | | |
| Minority interest | -191.4 | -233.2 | -200.1 | -423.3 | | |
| Net income | -86.4 | -102.4 | -78.4 | -114.5 | -74.8 | -32.8 |
| Net margin | -18.4% | -16.1% | -11.9% | -15.3% | -17.7% | -22.5% |
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| Basic EPS [+] | ($0.71) | ($0.87) | ($0.71) | ($1.12) | | |
| Growth | -17.7% | 21.3% | -36.2% | | | |
| Diluted EPS [+] | ($0.22) | ($0.26) | ($0.20) | ($0.30) | | |
| Growth | -16.2% | 29.9% | -32.1% | | | |
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| Shares outstanding (basic) [+] | 121.3 | 118.4 | 109.9 | 102.4 | | |
| Growth | 2.5% | 7.7% | 7.2% | | | |
| Shares outstanding (diluted) [+] | 390.2 | 387.8 | 385.2 | 381.9 | | |
| Growth | 0.6% | 0.7% | 0.9% | | | |
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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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