Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 640.3 | 478.5 | 328.1 | 261.5 | 252.8 | 274.0 | 312.8 | 221.0 |
| Revenue growth | 33.8% | 45.9% | 25.5% | 3.4% | -7.7% | -12.4% | 41.6% | -43.2% |
| Cost of goods sold | 30.4 | 25.2 | 22.5 | 25.5 | 23.8 | 24.7 | 25.9 | 7.9 |
| Gross profit | 609.9 | 453.3 | 305.6 | 235.9 | 229.1 | 249.3 | 286.9 | 213.1 |
| Gross margin | 95.3% | 94.7% | 93.1% | 90.2% | 90.6% | 91.0% | 91.7% | 96.4% |
| Sales and marketing | 56.0 | 53.2 | 39.1 | 34.7 | 38.9 | 52.7 | 54.6 | 22.9 |
| Research and development | 34.4 | 35.3 | 30.9 | 22.6 | 18.9 | 17.2 | 25.2 | 21.7 |
| General and administrative | 23.8 | 20.9 | 15.8 | 15.0 | 16.5 | 21.9 | 28.8 | 31.1 |
| EBIT | 109.2 | 45.9 | 12.3 | 18.0 | 16.8 | 10.0 | 12.1 | 41.4 |
| EBIT margin | 17.0% | 9.6% | 3.7% | 6.9% | 6.6% | 3.7% | 3.9% | 18.7% |
| Pre-tax income | 113.7 | 45.3 | 9.6 | 14.5 | 10.9 | -81.6 | 3.1 | -41.0 |
| Income taxes | 14.4 | 6.6 | -0.6 | 1.6 | 2.8 | -8.8 | 0.2 | 0.7 |
| Tax rate | 12.7% | 14.6% | | 11.3% | 25.5% | 10.8% | 6.9% | |
| Earnings from continuing ops | 99.2 | 38.7 | 10.2 | 12.9 | 8.1 | -72.8 | 5.5 | -14.7 |
| Earnings from discontinued ops | | | | | | | -2.6 | -27.0 |
| Net income | 99.2 | 38.7 | 10.2 | 12.9 | 8.1 | -72.8 | 2.8 | -41.7 |
| Net margin | 15.5% | 8.1% | 3.1% | 4.9% | 3.2% | -26.6% | 0.9% | -18.9% |
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| Diluted EPS | $2.06 | $1.02 | $0.36 | $0.49 | $0.31 | ($2.81) | $0.22 | ($0.21) |
| Shares outstanding (diluted) | 48.1 | 37.8 | 28.8 | 26.4 | 25.9 | 25.8 | 25.6 | 71.3 |
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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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