Overview Financials News + Filings Key Docs Ownership
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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 | 651.5 | 607.2 | 520.8 | 636.1 | 663.2 | 676.1 | 721.3 | 192.0 |
| Revenue growth | 7.3% | 16.6% | -18.1% | -4.1% | -1.9% | -6.3% | 275.6% | 39.2% |
| Cost of goods sold | 375.0 | 347.1 | 301.4 | 322.4 | 338.0 | 0.0 | 0.0 | 593.8 |
| Gross profit | 276.5 | 260.1 | 219.4 | 313.7 | 325.2 | 676.1 | 721.3 | -401.8 |
| Gross margin | 42.4% | 42.8% | 42.1% | 49.3% | 49.0% | 100.0% | 100.0% | -209.2% |
| Selling, general and administrative | 240.8 | 250.9 | 205.2 | 231.1 | 235.1 | | | |
| Sales and marketing | | | | | | 257.1 | 306.2 | 434.6 |
| Research and development | 137.9 | 88.3 | 84.0 | 94.3 | 99.0 | | | |
| EBITA | -39.9 | -46.9 | -49.5 | 13.1 | 25.3 | 6.6 | -27.0 | -1,319.1 |
| EBITA margin | -6.1% | -7.7% | -9.5% | 2.1% | 3.8% | 1.0% | -3.7% | -686.9% |
| Amortization of intangibles | 37.1 | 31.3 | 24.3 | 25.2 | 32.4 | 35.0 | 59.0 | 75.0 |
| EBIT | -77.0 | -78.2 | -73.8 | -12.1 | -7.1 | -28.4 | -86.0 | -1,394.1 |
| EBIT margin | -11.8% | -12.9% | -14.2% | -1.9% | -1.1% | -4.2% | -11.9% | -725.9% |
| Pre-tax income | -17.8 | -66.8 | -456.6 | -7.1 | -8.2 | -29.5 | -86.4 | -1,383.8 |
| Income taxes | -5.5 | 3.9 | 16.4 | -3.5 | 4.7 | 9.3 | -9.4 | -10.3 |
| Tax rate | 30.7% | | | 49.3% | | | 10.9% | 0.7% |
| Net income | -29.0 | -62.0 | -443.7 | -10.8 | -11.0 | -40.0 | -77.2 | -1,372.8 |
| Net margin | -4.4% | -10.2% | -85.2% | -1.7% | -1.7% | -5.9% | -10.7% | -714.8% |
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| Diluted EPS | ($0.44) | ($0.98) | ($8.08) | ($0.20) | ($203.98) | ($0.75) | ($1.47) | ($26.61) |
| Shares outstanding (diluted) | 66.5 | 63.5 | 54.9 | 54.3 | 0.1 | 53.0 | 52.6 | 51.6 |
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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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