Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| US | 282.0 | 317.6 | 309.2 | 237.7 |
| International | 39.0 | 45.6 | 49.1 | 35.9 |
| Total revenues | 321.0 | 363.2 | 358.3 | 273.6 |
| Revenue growth [+] | -11.6% | 1.4% | 31.0% | |
| US | -11.2% | 2.7% | 30.1% | |
| International | -14.4% | -7.2% | 36.9% | |
| Cost of goods sold | 109.3 | 126.6 | 126.3 | 99.6 |
| Gross profit | 211.7 | 236.6 | 232.1 | 174.0 |
| Gross margin | 66.0% | 65.1% | 64.8% | 63.6% |
| Selling, general and administrative [+] | 92.0 | 98.0 | 92.9 | 53.0 |
| Sales and marketing | 71.9 | 78.8 | 71.2 | 35.8 |
| General and administrative | 20.1 | 19.1 | 21.7 | 17.2 |
| Research and development | 18.2 | 18.5 | 18.8 | 19.2 |
| Other operating expenses | 141.8 | 3.5 | | |
| EBITDA [+] | -40.2 | 116.7 | 120.4 | 101.7 |
| EBITDA growth | -134.4% | -3.1% | 18.3% | |
| EBITDA margin | -12.5% | 32.1% | 33.6% | 37.2% |
| Depreciation | 0.2 | 0.2 | 0.3 | 0.3 |
| EBITA | -40.4 | 116.4 | 120.1 | 101.4 |
| EBITA margin | -12.6% | 32.1% | 33.5% | 37.1% |
| Amortization of intangibles | 3.6 | 17.7 | 31.3 | 33.1 |
| EBIT [+] | -44.0 | 98.7 | 88.8 | 68.3 |
| EBIT growth | -144.5% | 11.2% | 30.0% | |
| EBIT margin | -13.7% | 27.2% | 24.8% | 25.0% |
| Non-recurring items [+] | 269.9 | | | |
| Asset impairment | 269.9 | | | |
| Interest expense, net [+] | -3.2 | 1.8 | 10.6 | 26.0 |
| Interest expense | 1.8 | 2.0 | 10.8 | 26.6 |
| Interest income | 5.0 | 0.2 | 0.2 | 0.5 |
| Other income (expense), net [+] | 5.5 | 3.7 | -3.0 | 7.6 |
| Gain (loss) on foreign currency transactions | 7.0 | 1.1 | 2.3 | 4.1 |
| Other | -0.1 | 0.7 | -5.1 | 0.3 |
| Pre-tax income | -305.2 | 100.6 | 75.2 | 49.9 |
| Income taxes | -71.2 | 22.5 | 21.6 | 13.5 |
| Tax rate | 23.3% | 22.4% | 28.7% | 27.2% |
| Net income | -234.0 | 78.1 | 53.6 | 36.3 |
| Net margin | -72.9% | 21.5% | 15.0% | 13.3% |
| |
| Basic EPS [+] | ($94.43) | $33.91 | $29.67 | $30.46 |
| Growth | -378.5% | 14.3% | -2.6% | |
| Diluted EPS [+] | ($94.43) | $33.91 | $24.95 | $18.21 |
| Growth | -378.5% | 35.9% | 37.0% | |
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| Shares outstanding (basic) [+] | 2.5 | 2.3 | 1.8 | 1.2 |
| Growth | 7.6% | 27.4% | 51.5% | |
| Shares outstanding (diluted) [+] | 2.5 | 2.3 | 2.1 | 2.0 |
| Growth | 7.6% | 7.2% | 7.7% | |
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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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