| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | S-1/A |
| Revenues: |
| North America | 554.6 | | 450.0 | | 437.2 | 501.3 | |
| Event Cloud | 441.1 | | 362.1 | | 316.1 | 379.2 | |
| Hospitality Cloud | 189.5 | | 156.7 | | 182.6 | 188.4 | |
| Outside North America | 75.9 | | 68.8 | | 61.5 | 66.3 | |
| Total revenues | 630.6 | 630.6 | 518.8 | 518.8 | 498.7 | 511.5 | |
| Revenue growth [+] | 21.5% | 21.5% | 4.0% | | -2.5% | | |
| North America | 23.2% | | 2.9% | | -12.8% | | |
| Event Cloud | 21.8% | | 14.6% | | -16.6% | | |
| Hospitality Cloud | 20.9% | | -14.2% | | -3.1% | | |
| Outside North America | 10.4% | | 11.8% | | -7.2% | | |
| Cost of goods sold | 247.9 | 247.9 | 191.4 | 191.4 | 176.3 | 0.0 | |
| Gross profit | 382.7 | 382.7 | 327.4 | 327.4 | 322.5 | 511.5 | |
| Gross margin | 60.7% | 60.7% | 63.1% | 63.1% | 64.7% | 100.0% | |
| Selling, general and administrative [+] | 279.5 | 279.5 | 223.8 | 223.8 | 209.0 | 155.8 | |
| Sales and marketing | 177.0 | 177.0 | 135.6 | 135.6 | 128.4 | 155.8 | |
| General and administrative | 102.5 | 102.5 | 88.2 | 88.2 | 80.6 | | |
| Research and development | 130.6 | 130.6 | 96.6 | 96.6 | 87.9 | | |
| Other operating expenses | | 48.6 | | 51.5 | | | |
| EBITDA [+] | 46.1 | 46.1 | 79.8 | 79.8 | 99.5 | 476.7 | |
| EBITDA growth | -42.2% | -42.2% | -19.8% | | -79.1% | | |
| EBITDA margin | 7.3% | 7.3% | 15.4% | 15.4% | 20.0% | 93.2% | |
| Depreciation | 73.5 | 122.1 | 72.9 | 124.3 | 73.9 | 63.2 | |
| EBITA | -27.4 | -76.1 | 6.9 | -44.6 | 25.6 | 413.4 | |
| EBITA margin | -4.3% | -12.1% | 1.3% | -8.6% | 5.1% | 80.8% | |
| Amortization of intangibles | 48.6 | | 51.5 | | 53.8 | 57.7 | |
| EBIT [+] | -76.1 | -76.1 | -44.6 | -44.6 | -28.2 | 355.7 | |
| EBIT growth | 70.7% | 70.7% | 58.0% | | -107.9% | | |
| EBIT margin | -12.1% | -12.1% | -8.6% | -8.6% | -5.7% | 69.5% | |
| Interest expense | 9.9 | 9.9 | 29.1 | 29.1 | 35.6 | | |
| Interest expense | 9.9 | 9.9 | 29.1 | 29.1 | 35.6 | 47.9 | |
| Other income (expense), net [+] | -3.0 | -3.0 | -5.4 | -5.4 | -12.1 | -405.6 | |
| Amortization of financing costs and debt discount | -0.9 | | -3.6 | | -3.8 | | |
| Gain (loss) on sale of business | | | | | -9.6 | | |
| Gain (loss) on debt retirement | -3.2 | -3.2 | -7.2 | -7.2 | | | |
| Other | 1.1 | -1.1 | 5.4 | -5.4 | 1.3 | | |
| Pre-tax income | -88.9 | -88.9 | -79.0 | -79.0 | -75.9 | -97.8 | |
| Income taxes | 11.4 | 11.4 | 7.0 | 7.0 | 7.9 | 0.0 | |
| Tax rate | | | | | | 0.0% | |
| Net income | -100.3 | -100.3 | -86.1 | -86.1 | -83.7 | -91.8 | |
| Net margin | -15.9% | -15.9% | -16.6% | -16.6% | -16.8% | -17.9% | |
| |
| Basic EPS [+] | ($0.21) | ($0.21) | ($0.20) | ($0.20) | ($0.20) | ($0.22) | |
| Growth | 1.4% | 1.4% | 1.7% | | -9.4% | | |
| Diluted EPS [+] | ($0.21) | ($0.21) | ($0.20) | ($0.20) | ($0.20) | ($0.22) | |
| Growth | 1.4% | 1.4% | 1.7% | | -9.4% | | |
| |
| Shares outstanding (basic) [+] | 483.0 | 483.0 | 420.7 | 420.7 | 416.2 | 413.1 | |
| Growth | 14.8% | 14.8% | 1.1% | | 0.8% | | |
| Shares outstanding (diluted) [+] | 483.0 | 483.0 | 420.7 | 420.7 | 416.2 | 413.1 | |
| Growth | 14.8% | 14.8% | 1.1% | | 0.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |