Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Jan-31-20 | Jan-28-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | S-1 | 10-K | 10-K | 10-K | 10-K |
| Revenues | 765.7 | 578.3 | 542.2 | 40.0 | 488.9 | 360.1 |
| Revenue growth | 32.4% | 18.3% | | | 35.8% | |
| Cost of goods sold | 209.9 | 156.6 | 146.6 | 10.8 | 139.8 | 110.3 |
| Gross profit | 555.7 | 421.8 | 395.6 | 29.2 | 349.2 | 249.8 |
| Gross margin | 72.6% | 72.9% | 73.0% | 73.0% | 71.4% | 69.4% |
| Selling, general and administrative [+] | 477.4 | 394.5 | 331.2 | 56.1 | 210.0 | 222.6 |
| Sales and marketing | 211.7 | 165.7 | 152.6 | 11.2 | 142.9 | 93.6 |
| General and administrative | 265.7 | 228.8 | 178.6 | 44.9 | 67.1 | 129.0 |
| Research and development | 105.9 | 55.5 | 47.0 | 4.1 | 39.2 | 37.5 |
| EBITDA [+] | -27.6 | -28.3 | 17.4 | -31.0 | 100.0 | -10.3 |
| EBITDA growth | -2.2% | -128.3% | | | -1074.8% | |
| EBITDA margin | -3.6% | -4.9% | 3.2% | -77.4% | 20.4% | -2.8% |
| Depreciation | 9.2 | 99.6 | 91.8 | 0.4 | 6.7 | 6.0 |
| EBITA | -36.8 | -127.9 | -74.4 | -31.4 | 93.3 | -16.2 |
| EBITA margin | -4.8% | -22.1% | -13.7% | -78.4% | 19.1% | -4.5% |
| Amortization of intangibles | 97.9 | | | | | |
| EBIT [+] | -134.7 | -127.9 | -74.4 | -31.4 | 93.3 | -16.2 |
| EBIT growth | 5.3% | -237.2% | | | -675.1% | |
| EBIT margin | -17.6% | -22.1% | -13.7% | -78.4% | 19.1% | -4.5% |
| Interest expense | 25.6 | 25.4 | | 0.1 | 0.2 | 0.0 |
| Interest expense | 25.6 | 25.4 | | 0.1 | 0.2 | 0.0 |
| Other income (expense), net | 11.2 | -6.4 | -27.7 | -0.8 | -1.1 | -4.4 |
| Pre-tax income | -149.1 | -159.7 | -102.1 | -32.2 | 92.0 | -20.6 |
| Income taxes | -436.1 | 5.6 | 8.1 | 0.4 | 6.1 | 3.0 |
| Tax rate | 292.4% | | | | 6.7% | |
| Minority interest | -30.8 | | 0.8 | 1.9 | 19.7 | -2.2 |
| Net income | 317.8 | -165.3 | -110.2 | -32.6 | 85.8 | -23.7 |
| Net margin | 41.5% | -28.6% | -20.3% | -81.4% | 17.6% | -6.6% |
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| Basic EPS | $2.62 | | | | | |
| Diluted EPS | $1.65 | | | | | |
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| Shares outstanding (basic) | 121.4 | | | | | |
| Shares outstanding (diluted) | 192.7 | | | | | |
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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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