Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 491.6 | 425.5 | 374.7 | 321.5 | 272.4 |
Revenue growth | 15.5% | 13.6% | 16.5% | 18.0% | |
Cost of goods sold | 193.1 | 161.9 | 165.4 | 110.4 | 95.7 |
Gross profit | 298.5 | 263.7 | 209.3 | 211.1 | 176.7 |
Gross margin | 60.7% | 62.0% | 55.9% | 65.7% | 64.9% |
Selling, general and administrative [+] | 247.0 | 206.0 | 248.5 | 139.1 | 115.8 |
Sales and marketing | 125.3 | 99.0 | 99.4 | 68.1 | 56.9 |
General and administrative | 121.7 | 107.0 | 149.1 | 71.0 | 58.9 |
Research and development | 41.9 | 44.0 | 54.3 | 30.6 | 23.8 |
EBITDA [+] | 58.3 | 46.7 | -72.3 | 57.6 | 54.1 |
EBITDA growth | 24.9% | -164.6% | -225.6% | 6.6% | |
EBITDA margin | 11.9% | 11.0% | -19.3% | 17.9% | 19.8% |
Depreciation | 57.1 | 43.7 | 31.8 | 25.2 | 24.9 |
EBITA | 1.2 | 3.0 | -104.1 | 32.4 | 29.2 |
EBITA margin | 0.2% | 0.7% | -27.8% | 10.1% | 10.7% |
Amortization of intangibles | 4.0 | 1.1 | 0.4 | | |
EBIT [+] | -2.8 | 1.9 | -104.6 | 32.4 | 29.2 |
EBIT growth | -244.5% | -101.9% | -422.4% | 11.2% | |
EBIT margin | -0.6% | 0.5% | -27.9% | 10.1% | 10.7% |
Non-recurring items [+] | 5.3 | 4.9 | 0.2 | 0.6 | 32.0 |
Asset impairment | | | | | 32.7 |
Unusual expense | 5.3 | 4.9 | 0.2 | 0.6 | -0.7 |
Interest expense | 2.0 | 1.0 | 3.1 | | |
Interest expense | 2.0 | 1.0 | 3.1 | | |
Other income (expense), net | | | | -1.0 | -1.6 |
Pre-tax income | -10.1 | -3.9 | -107.9 | 30.9 | -4.4 |
Income taxes | 2.2 | -2.4 | -32.8 | -0.2 | 1.7 |
Tax rate | | 62.3% | 30.4% | | |
Net income | -12.3 | -1.5 | -75.1 | 31.1 | -6.1 |
Net margin | -2.5% | -0.3% | -20.0% | 9.7% | -2.2% |
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Basic EPS [+] | ($0.08) | ($0.01) | ($0.57) | $0.26 | ($0.05) |
Growth | 721.5% | -98.2% | -321.6% | -609.0% | |
Diluted EPS [+] | ($0.08) | ($0.01) | ($0.57) | $0.25 | ($0.05) |
Growth | 721.5% | -98.2% | -328.5% | -593.7% | |
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Dividends per share [+] | | | $1.11 | $0.24 | $0.23 |
Growth | | -100.0% | 368.8% | 2.0% | |
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Shares outstanding (basic) [+] | 149.6 | 147.8 | 131.5 | 120.5 | 120.6 |
Growth | 1.3% | 12.4% | 9.1% | -0.1% | |
Shares outstanding (diluted) [+] | 149.6 | 147.8 | 131.5 | 124.3 | 120.6 |
Growth | 1.3% | 12.4% | 5.8% | 3.0% | |
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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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