Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Enterprise | | | 247.7 | 215.2 | 187.0 | 161.1 | 138.1 | |
| Consumer | | | 322.7 | 328.1 | 328.7 | 329.2 | 341.0 | |
| Total revenues | | | 570.3 | 543.3 | 515.7 | 490.3 | 479.2 | 462.6 |
| Revenue growth [+] | | | 19.0% | 17.4% | 19.9% | 24.3% | 40.7% | 56.6% |
| Enterprise | | | 79.3% | | | | | |
| Consumer | | | -5.4% | | | | | |
| Cost of goods sold | | | 254.4 | 244.5 | 236.0 | 227.6 | 218.5 | 221.9 |
| Gross profit | | | 316.0 | 298.8 | 279.6 | 262.7 | 260.7 | 240.8 |
| Gross margin | | | 55.4% | 55.0% | 54.2% | 53.6% | 54.4% | 52.0% |
| Selling, general and administrative [+] | | | 337.9 | 312.3 | 291.4 | 264.5 | 255.1 | 255.5 |
| Sales and marketing | | | 258.2 | 240.7 | 227.0 | 206.8 | 200.6 | 199.7 |
| General and administrative | | | 79.7 | 71.6 | 64.4 | 57.7 | 54.6 | 55.8 |
| Research and development | | | 82.4 | 73.3 | 66.1 | 61.3 | 56.5 | 53.5 |
| Adjusted EBITDA | | | -39.0 | -32.1 | -27.9 | -17.5 | -11.0 | -24.1 |
| Adjusted EBITDA margin | | | -6.8% | -5.9% | -5.4% | -3.6% | -2.3% | -5.2% |
| Stock-based compensation | | | 46.3 | 37.5 | 34.7 | 31.9 | 27.5 | 42.1 |
| EBITDA [+] | | | -85.3 | -69.6 | -62.6 | -49.4 | -38.5 | -54.1 |
| EBITDA growth | | | 121.3% | 28.6% | 0.5% | -30.6% | -58.0% | -32.1% |
| EBITDA margin | | | -15.0% | -12.8% | -12.1% | -10.1% | -8.0% | -11.7% |
| Depreciation | | | 15.4 | 14.6 | 13.8 | 13.2 | 12.4 | 14.1 |
| EBITA | | | -100.7 | -84.2 | -76.4 | -62.7 | -51.0 | -68.2 |
| EBITA margin | | | -17.7% | -15.5% | -14.8% | -12.8% | -10.6% | -14.7% |
| Amortization of intangibles | | | 3.6 | 2.6 | 1.5 | 0.4 | | |
| EBIT [+] | | | -104.3 | -86.8 | -77.9 | -63.1 | -51.0 | -68.2 |
| EBIT growth | | | 104.6% | 27.2% | 6.2% | -20.2% | -47.4% | -14.4% |
| EBIT margin | | | -18.3% | -16.0% | -15.1% | -12.9% | -10.6% | -14.7% |
| Interest expense, net [+] | | | 0.1 | 0.4 | 0.9 | 0.5 | 0.5 | 0.5 |
| Interest expense | | | | | 0.9 | 0.5 | 0.5 | 0.5 |
| Interest income | | | 0.4 | 0.2 | | | | |
| Other income (expense), net | | | -0.4 | 0.1 | 0.0 | -0.7 | -0.6 | -0.1 |
| Pre-tax income | | | -104.9 | -87.1 | -78.8 | -64.3 | -52.1 | -68.9 |
| Income taxes | | | 0.8 | 0.6 | 1.2 | 1.4 | 2.4 | 3.4 |
| Tax rate | | | | | | -2.2% | | |
| Net income | | | -105.7 | -87.7 | -80.0 | -65.7 | -54.6 | -72.3 |
| Net margin | | | -18.5% | -16.1% | -15.5% | -13.4% | -11.4% | -15.6% |
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| Basic EPS [+] | | | ($1.14) | ($1.30) | ($1.93) | ($1.82) | ($1.55) | ($2.13) |
| Growth | | | -26.7% | -38.9% | -11.7% | 10.3% | -57.3% | |
| Diluted EPS [+] | | | ($1.14) | ($1.30) | ($1.93) | ($1.82) | ($0.95) | ($1.28) |
| Growth | | | 20.1% | 1.6% | 68.0% | 160.1% | -73.9% | |
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| Shares outstanding (basic) [+] | | | 93.0 | 67.3 | 41.5 | 36.1 | 35.2 | 33.9 |
| Growth | | | 164.2% | 98.5% | 67.0% | 118.6% | 338.7% | |
| Shares outstanding (diluted) [+] | | | 93.0 | 67.3 | 41.5 | 36.1 | 57.7 | 56.4 |
| Growth | | | 61.3% | 19.5% | -12.2% | -7.3% | 618.5% | |
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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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