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 | S-1 |
| Revenues: |
| U.K | 687.0 | 276.0 | 314.0 | | |
| U.S. | 672.0 | 226.0 | 191.0 | | |
| All other countries | 492.0 | 261.0 | 288.0 | | |
| Total revenues | 1,851.0 | 763.0 | 793.0 | 0.0 | 0.0 |
| Revenue growth [+] | 142.6% | -3.8% | | | |
| U.K | 148.9% | -12.1% | | | |
| U.S. | 197.3% | 18.3% | | | |
| All other countries | 88.5% | -9.4% | | | |
| Cost of goods sold | 832.0 | 477.0 | 529.0 | 0.0 | 0.0 |
| Gross profit | 1,019.0 | 286.0 | 264.0 | 0.0 | 0.0 |
| Gross margin | 55.1% | 37.5% | 33.3% | | |
| Selling, general and administrative [+] | 650.0 | 414.0 | 380.0 | | |
| Sales and marketing | 337.0 | 201.0 | 199.0 | | |
| General and administrative | 313.0 | 213.0 | 181.0 | 0.0 | 0.0 |
| Other selling, general and administrative | | | | 0.0 | |
| Research and development | 388.0 | 264.0 | 277.0 | | |
| Equity in earnings | -3.0 | -8.0 | -5.0 | | |
| EBITDA [+] | -22.0 | -400.0 | -398.0 | | |
| EBITDA growth | -94.5% | 0.5% | 21478583.2% | | |
| EBITDA margin | -1.2% | -52.4% | -50.2% | | |
| Depreciation | 89.0 | 87.0 | 86.0 | | |
| EBITA | -111.0 | -487.0 | -484.0 | 0.0 | 0.0 |
| EBITA margin | -6.0% | -63.8% | -61.0% | | |
| Amortization of intangibles | 93.0 | 67.0 | 62.0 | | |
| EBIT [+] | -204.0 | -554.0 | -546.0 | 0.0 | 0.0 |
| EBIT growth | -63.2% | 1.5% | 29465631.2% | | |
| EBIT margin | -11.0% | -72.6% | -68.9% | | |
| Non-recurring items | -3.0 | 14.0 | 206.0 | | |
| Interest expense, net [+] | 98.0 | 52.0 | 26.0 | | |
| Interest expense | 98.0 | 53.0 | 27.0 | | |
| Interest income | | 1.0 | 1.0 | | |
| Other income (expense), net [+] | 12.0 | -33.0 | 19.0 | | 0.0 |
| Gain (loss) on debt retirement | | -49.0 | | | |
| Other | 1.0 | 8.0 | 14.0 | | |
| Pre-tax income | -287.0 | -653.0 | -759.0 | 0.0 | 0.0 |
| Income taxes | -61.0 | -186.0 | -145.0 | 0.0 | 0.0 |
| Tax rate | 21.3% | 28.5% | 19.1% | 0.0% | 0.0% |
| Minority interest | -204.0 | -475.0 | -619.0 | | |
| Net income | -25.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -1.4% | 0.0% | 0.0% | | |
| |
| Basic EPS [+] | ($0.49) | $0.00 | $0.00 | $0.00 | |
| Growth | | | -100.0% | | |
| Diluted EPS [+] | ($0.06) | $0.00 | $0.00 | $0.00 | |
| Growth | | | -100.0% | | |
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| Dividends per share [+] | | $3.29 | | | |
| Growth | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 51.3 | 0.3 | 36.0 | 18.8 | |
| Growth | 16785.4% | -99.2% | 92.0% | | |
| Shares outstanding (diluted) [+] | 445.7 | 0.3 | 36.0 | 18.8 | |
| Growth | 146702.8% | -99.2% | 92.0% | | |
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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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