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In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Americas | 456.9 | 345.6 | 302.2 | 232.4 | 158.2 | 183.3 | 142.2 | 54.1 |
EMEA | 57.4 | 45.7 | 41.6 | 33.2 | 24.3 | 36.1 | 43.5 | 22.8 |
APAC | 26.3 | 20.1 | 22.8 | 21.2 | 18.1 | 30.5 | 37.5 | 28.7 |
Total revenues | 540.5 | 411.4 | 366.6 | 286.8 | 200.6 | 249.9 | 223.1 | 105.6 |
Revenue growth [+] | 31.4% | 12.2% | 27.8% | 43.0% | -19.7% | 12.0% | 111.3% | -2.4% |
Americas | 32.2% | 14.4% | 30.0% | 47.0% | -13.7% | 28.9% | 162.6% | -13.9% |
EMEA | 25.5% | 9.9% | 25.3% | 36.5% | -32.7% | -16.9% | 90.7% | 2.0% |
APAC | 30.9% | -11.9% | 7.6% | 17.0% | -40.5% | -18.7% | 30.8% | 25.0% |
Cost of goods sold [+] | 191.6 | 145.5 | 138.3 | 141.2 | 120.1 | 107.7 | 85.8 | 37.0 |
Other cost of sales | 188.3 | 141.1 | 129.2 | 103.5 | 75.2 | 95.7 | 80.7 | 32.8 |
Amortization of intangibles | 3.3 | 4.4 | 9.1 | | | | | 4.2 |
Gross profit | 349.0 | 265.9 | 228.3 | 145.7 | 80.4 | 142.2 | 137.4 | 68.6 |
Gross margin | 64.6% | 64.6% | 62.3% | 50.8% | 40.1% | 56.9% | 61.6% | 64.9% |
Selling, general and administrative [+] | 208.7 | 163.5 | 145.5 | 138.8 | 78.3 | 74.3 | 70.1 | 41.7 |
Sales and marketing | 177.2 | 140.3 | 113.9 | 104.4 | 48.1 | 48.2 | 45.1 | 26.1 |
General and administrative | 31.5 | 23.2 | 31.7 | 34.4 | 30.2 | 26.1 | 25.0 | 15.6 |
Research and development | 119.7 | 95.1 | 95.2 | 92.4 | 81.9 | 72.9 | 64.3 | 46.9 |
Other operating expenses | | | | | | 0.2 | 0.5 | |
EBITDA [+] | 25.9 | 11.5 | -8.6 | -82.3 | -76.8 | -2.4 | 5.0 | -13.0 |
EBITDA growth | 126.2% | -233.9% | -89.6% | 7.3% | 3145.8% | -147.2% | -138.5% | 45.0% |
EBITDA margin | 4.8% | 2.8% | -2.3% | -28.7% | -38.3% | -0.9% | 2.2% | -12.3% |
Depreciation | 5.4 | 4.2 | 3.9 | 3.2 | 2.9 | 2.7 | 2.0 | 2.7 |
EBITA | 20.5 | 7.2 | -12.4 | -85.5 | -79.7 | -5.0 | 3.0 | -15.7 |
EBITA margin | 3.8% | 1.8% | -3.4% | -29.8% | -39.7% | -2.0% | 1.3% | -14.9% |
Amortization of intangibles | | | | | | 0.2 | 0.5 | 5.6 |
EBIT [+] | 20.5 | 7.2 | -12.4 | -85.5 | -79.7 | -5.2 | 2.5 | -21.3 |
EBIT growth | 183.3% | -158.3% | -85.5% | 7.3% | 1425.3% | -309.0% | -111.7% | 24.5% |
EBIT margin | 3.8% | 1.8% | -3.4% | -29.8% | -39.7% | -2.1% | 1.1% | -20.2% |
Non-recurring items | | | | 6.0 | 2.3 | 1.1 | 0.4 | 1.4 |
Interest income | | | | | | | 0.0 | 0.0 |
Interest income | | | | | | | 0.0 | 0.0 |
Other income (expense), net | 1.1 | 2.1 | -0.2 | -6.8 | -5.8 | -0.7 | -1.5 | 0.0 |
Pre-tax income | 21.6 | 9.3 | -12.7 | -98.4 | -87.7 | -7.0 | 0.6 | -22.8 |
Income taxes | 1.1 | 0.5 | 0.5 | -0.8 | -0.3 | 0.1 | -7.6 | -2.8 |
Tax rate | 5.3% | 5.0% | | 0.8% | 0.3% | | | 12.5% |
Net income | 20.4 | 8.9 | -13.2 | -97.6 | -87.4 | -7.2 | 8.1 | -19.9 |
Net margin | 3.8% | 2.2% | -3.6% | -34.0% | -43.6% | -2.9% | 3.7% | -18.9% |
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Basic EPS [+] | $0.12 | $0.06 | ($0.09) | ($0.72) | ($0.66) | ($0.06) | $0.09 | ($0.28) |
Growth | 109.5% | -160.4% | -87.0% | 8.4% | 996.7% | -168.2% | -131.8% | -12.4% |
Diluted EPS [+] | $0.12 | $0.06 | ($0.09) | ($0.72) | ($0.66) | ($0.06) | $0.08 | ($0.28) |
Growth | 109.5% | -160.4% | -87.0% | 8.4% | 996.7% | -172.0% | -130.2% | -12.4% |
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Shares outstanding (basic) [+] | 173.2 | 157.4 | 141.4 | 135.7 | 131.8 | 118.8 | 91.8 | 71.5 |
Growth | 10.0% | 11.3% | 4.2% | 3.0% | 11.0% | 29.3% | 28.5% | 11.1% |
Shares outstanding (diluted) [+] | 173.2 | 157.4 | 141.4 | 135.7 | 131.8 | 118.8 | 96.9 | 71.5 |
Growth | 10.0% | 11.3% | 4.2% | 3.0% | 11.0% | 22.5% | 35.6% | 11.1% |
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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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