Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| Legacy Business | 253.4 | 506.4 | 838.6 |
| Digital Business | 35.1 | 39.8 | 19.7 |
| Total revenues | 288.5 | 546.2 | 858.4 |
| Revenue growth [+] | -47.2% | -36.4% | |
| Legacy Business | -50.0% | -39.6% | |
| Digital Business | -11.6% | 101.4% | |
| Cost of goods sold | 131.9 | 167.1 | 237.5 |
| Gross profit | 156.6 | 379.1 | 620.9 |
| Gross margin | 54.3% | 69.4% | 72.3% |
| Selling, general and administrative [+] | 81.1 | 102.4 | 100.5 |
| Sales and marketing | 14.8 | 21.2 | 25.8 |
| General and administrative | 59.4 | 62.2 | 67.0 |
| Other selling, general and administrative | 6.9 | 19.0 | 7.7 |
| Research and development | 2.1 | 4.8 | 3.8 |
| Other operating expenses | 100.4 | 186.6 | 343.2 |
| EBITDA [+] | -26.4 | 85.4 | 173.0 |
| EBITDA growth | -131.0% | -50.7% | |
| EBITDA margin | -9.2% | 15.6% | 20.2% |
| Depreciation | 37.7 | 65.5 | 66.5 |
| EBITA | -64.2 | 19.8 | 106.5 |
| EBITA margin | -22.2% | 3.6% | 12.4% |
| Amortization of intangibles | 71.4 | 71.4 | 71.4 |
| EBIT [+] | -135.6 | -51.6 | 35.1 |
| EBIT growth | 162.7% | -247.1% | |
| EBIT margin | -47.0% | -9.4% | 4.1% |
| Non-recurring items | 7.7 | 10.6 | 5.3 |
| Other income (expense), net [+] | -31.5 | -32.5 | -44.6 |
| Other | -31.5 | -32.5 | -44.6 |
| Pre-tax income | -174.8 | -94.7 | -14.8 |
| Income taxes | -34.0 | -25.2 | -7.3 |
| Tax rate | 19.5% | 26.6% | 49.0% |
| Minority interest | -28.0 | | |
| Net income | -112.8 | -69.5 | -7.6 |
| Net margin | -39.1% | -12.7% | -0.9% |
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| Basic EPS | ($8.94) | | |
| Diluted EPS | ($8.94) | | |
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| Dividends per share | $0.03 | | |
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| Shares outstanding (basic) | 12.6 | | |
| Shares outstanding (diluted) | 12.6 | | |
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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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