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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other | 108.7 | 119.2 | 79.4 | 81.3 |
| USA | 330.3 | 372.9 | 288.8 | 258.4 |
| EMEA | 553.1 | 523.6 | 398.9 | 347.7 |
| Total revenues | 992.1 | 1,015.6 | 767.1 | 687.3 |
| Revenue growth [+] | -2.3% | 32.4% | 11.6% | |
| Other | -8.8% | 50.1% | -2.3% | |
| USA | -11.4% | 29.1% | 11.8% | |
| EMEA | 5.6% | 31.2% | 14.7% | |
| Cost of goods sold | 799.4 | 775.4 | 602.1 | 545.5 |
| Gross profit | 192.7 | 240.3 | 165.1 | 141.8 |
| Gross margin | 19.4% | 23.7% | 21.5% | 20.6% |
| Selling, general and administrative [+] | 165.9 | 166.5 | 125.9 | 130.0 |
| Sales and marketing | 108.8 | 95.8 | 77.6 | 78.9 |
| General and administrative | 57.1 | 70.7 | 48.4 | 51.0 |
| Research and development | 40.3 | 39.2 | 29.0 | 26.4 |
| EBITDA [+] | 3.8 | 45.6 | 21.1 | -4.3 |
| EBITDA growth | -91.6% | 115.6% | -591.4% | |
| EBITDA margin | 0.4% | 4.5% | 2.8% | -0.6% |
| Depreciation | 11.1 | 7.5 | 6.6 | 6.2 |
| EBITA | -7.3 | 38.1 | 14.5 | -10.6 |
| EBITA margin | -0.7% | 3.7% | 1.9% | -1.5% |
| Amortization of intangibles | 6.3 | 3.5 | 4.3 | 4.0 |
| EBIT [+] | -13.5 | 34.6 | 10.2 | -14.6 |
| EBIT growth | -139.2% | 239.5% | -169.8% | |
| EBIT margin | -1.4% | 3.4% | 1.3% | -2.1% |
| Interest expense | 7.6 | 4.0 | 0.8 | 0.6 |
| Interest expense | 7.6 | 4.0 | 0.8 | 0.6 |
| Other income (expense), net [+] | 2.6 | -45.1 | -1.7 | 0.2 |
| Amortization of financing costs and debt discount | | -42.0 | | |
| Pre-tax income | -18.6 | -14.5 | 7.7 | -15.0 |
| Income taxes | 6.0 | -25.5 | 3.3 | 5.5 |
| Tax rate | | 175.6% | 43.0% | |
| Net income | -24.6 | 11.0 | 4.4 | -20.5 |
| Net margin | -2.5% | 1.1% | 0.6% | -3.0% |
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| Basic EPS [+] | ($0.44) | $0.31 | $0.26 | ($1.34) |
| Growth | -241.3% | 20.7% | -119.3% | |
| Diluted EPS [+] | ($0.44) | $0.20 | $0.22 | ($1.34) |
| Growth | -316.6% | -5.5% | -116.1% | |
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| Shares outstanding (basic) [+] | 55.6 | 35.2 | 16.8 | 15.3 |
| Growth | 58.2% | 109.1% | 10.1% | |
| Shares outstanding (diluted) [+] | 55.6 | 53.9 | 20.2 | 15.3 |
| Growth | 3.2% | 167.0% | 32.2% | |
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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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