Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 497.0 | 439.3 | 357.9 | |
| Revenue growth | 13.1% | 22.7% | | |
| Cost of goods sold | 243.1 | 223.8 | 200.1 | |
| Gross profit | 253.9 | 215.4 | 157.8 | |
| Gross margin | 51.1% | 49.0% | 44.1% | |
| Selling, general and administrative [+] | 328.9 | 302.9 | 249.7 | |
| Sales and marketing | 156.8 | 154.6 | 126.2 | |
| General and administrative | 172.1 | 148.3 | 123.5 | |
| EBITDA [+] | -59.0 | -79.8 | -88.5 | |
| EBITDA growth | -26.0% | -9.9% | | |
| EBITDA margin | -11.9% | -18.2% | -24.7% | |
| Depreciation and amortization | 16.0 | 7.8 | 3.4 | |
| EBIT [+] | -75.0 | -87.5 | -92.0 | |
| EBIT growth | -14.3% | -4.8% | | |
| EBIT margin | -15.1% | -19.9% | -25.7% | |
| Non-recurring items | 7.7 | 1.2 | | |
| Interest income, net [+] | 8.4 | 3.2 | -0.2 | |
| Interest expense | | | 0.2 | |
| Interest income | 8.4 | 3.2 | | |
| Other income (expense), net | -15.2 | -7.4 | 0.2 | |
| Pre-tax income | -89.5 | -93.0 | -92.1 | |
| Income taxes | 0.1 | 0.1 | 0.0 | |
| Net income | -89.6 | -93.0 | -92.1 | |
| Net margin | -18.0% | -21.2% | -25.7% | |
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| Basic EPS [+] | ($2.42) | ($8.86) | ($8.91) | |
| Growth | -72.7% | -0.6% | | |
| Diluted EPS [+] | ($2.42) | ($8.86) | ($8.91) | |
| Growth | -72.7% | -0.6% | | |
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| Shares outstanding (basic) [+] | 37.1 | 10.5 | 10.3 | |
| Growth | 253.1% | 1.6% | | |
| Shares outstanding (diluted) [+] | 37.1 | 10.5 | 10.3 | |
| Growth | 253.1% | 1.6% | | |
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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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