| In millions, except per share items | Mar-31-23 | Mar-31-22 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail | 144.1 | 364.1 | 308.0 | 186.6 | 208.1 | | | 106.2 |
| Direct | 139.3 | 221.7 | 240.9 | 119.7 | 184.9 | | | 225.6 |
| Unallocated royalty income | 3.4 | 3.7 | 3.6 | 3.1 | 3.7 | | | 4.0 |
| Total revenues | 286.8 | 589.5 | 552.6 | 309.3 | 396.8 | 406.2 | 406.0 | 335.8 |
| Revenue growth [+] | -51.4% | | 78.7% | -22.0% | -2.3% | 0.0% | 20.9% | 22.3% |
| Retail | -60.4% | | 65.1% | -10.3% | | | | 13.9% |
| Direct | -37.2% | | 101.4% | -35.3% | | | | 28.5% |
| Unallocated royalty income | -9.8% | | 18.0% | -18.4% | | | | -29.4% |
| Cost of goods sold | 234.8 | 441.1 | 323.8 | 198.7 | 215.0 | 202.3 | 194.5 | 162.5 |
| Gross profit | 52.0 | 148.5 | 228.8 | 110.6 | 181.7 | 203.9 | 211.5 | 173.2 |
| Gross margin | 18.1% | 25.2% | 41.4% | 35.8% | 45.8% | 50.2% | 52.1% | 51.6% |
| Selling, general and administrative [+] | 94.0 | 151.0 | 114.5 | 124.8 | 144.1 | 143.3 | 144.2 | 123.1 |
| Sales and marketing | 51.5 | 99.2 | 78.3 | 94.6 | 115.9 | 116.2 | 115.4 | 101.6 |
| General and administrative | 42.5 | 51.8 | 36.2 | 30.2 | 28.2 | 27.1 | 28.8 | 21.4 |
| Research and development | 21.8 | 22.8 | 15.8 | 14.3 | 16.8 | 15.4 | 13.9 | 9.9 |
| Other operating expenses | | | 20.7 | 72.0 | | | | |
| EBITDA [+] | -52.7 | -16.7 | 87.3 | -89.7 | 29.7 | 53.7 | 61.3 | 43.7 |
| EBITDA growth | 215.8% | | -197.2% | -402.0% | -44.7% | -12.3% | 40.3% | 27.8% |
| EBITDA margin | -18.4% | -2.8% | 15.8% | -29.0% | 7.5% | 13.2% | 15.1% | 13.0% |
| Depreciation | 11.0 | 8.6 | 7.8 | 7.3 | 5.8 | 5.4 | 4.3 | 2.6 |
| EBITA | -63.8 | -25.3 | 79.5 | -97.0 | 23.9 | 48.4 | 56.9 | 41.1 |
| EBITA margin | -22.2% | -4.3% | 14.4% | -31.4% | 6.0% | 11.9% | 14.0% | 12.2% |
| Amortization of intangibles | 0.1 | 0.1 | 1.7 | 3.5 | 3.2 | 3.3 | 3.6 | 0.9 |
| EBIT [+] | -63.8 | -25.3 | 77.8 | -100.5 | 20.8 | 45.1 | 53.4 | 40.3 |
| EBIT growth | 152.2% | | -177.4% | -584.1% | -54.0% | -15.5% | 32.6% | 33.6% |
| EBIT margin | -22.3% | -4.3% | 14.1% | -32.5% | 5.2% | 11.1% | 13.1% | 12.0% |
| Non-recurring items [+] | 29.5 | | | | | 8.8 | | |
| Asset impairment | 27.0 | | | | | 8.8 | | |
| Interest expense, net [+] | 3.8 | 1.5 | 1.5 | 0.8 | 0.0 | 0.9 | 1.7 | -0.2 |
| Interest expense | 3.8 | 1.6 | 1.5 | 1.0 | 1.1 | 1.6 | 1.9 | 0.0 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 0.7 | 0.2 | 0.2 |
| Other income (expense), net | -1.0 | -1.4 | -3.6 | -0.5 | 0.2 | 0.3 | -0.1 | -0.4 |
| Pre-tax income | -98.1 | -28.2 | 72.7 | -101.8 | 21.0 | 35.7 | 51.6 | 40.0 |
| Income taxes | 9.4 | -6.0 | 12.2 | -9.5 | 5.9 | 8.1 | 16.5 | 13.2 |
| Tax rate | | 21.3% | 16.8% | 9.4% | 28.1% | 22.6% | 31.9% | 33.0% |
| Net income | -105.4 | -22.4 | 59.8 | -92.8 | 14.7 | 26.3 | 34.2 | 26.6 |
| Net margin | -36.8% | -3.8% | 10.8% | -30.0% | 3.7% | 6.5% | 8.4% | 7.9% |
| |
| Basic EPS [+] | ($3.40) | ($0.72) | $2.02 | ($3.11) | $0.50 | $0.90 | $1.13 | $0.86 |
| Growth | 375.6% | | -164.9% | -719.4% | -44.3% | -20.4% | 32.0% | 31.3% |
| Diluted EPS [+] | ($3.40) | ($0.72) | $1.88 | ($3.11) | $0.50 | $0.89 | $1.12 | $0.85 |
| Growth | 375.6% | | -160.6% | -724.6% | -44.1% | -20.6% | 32.2% | 31.9% |
| |
| Shares outstanding (basic) [+] | 31.6 | 31.0 | 30.0 | 29.7 | 30.1 | 30.7 | 31.0 | 31.3 |
| Growth | 1.8% | | 1.1% | -1.4% | -1.9% | -1.2% | -0.8% | 0.1% |
| Shares outstanding (diluted) [+] | 31.6 | 31.0 | 32.1 | 29.7 | 30.4 | 31.0 | 31.3 | 31.6 |
| Growth | 1.8% | | 8.2% | -2.2% | -2.1% | -0.9% | -0.9% | -0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |