Overview Financials News + Filings Key Docs 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-31-11 | Dec-31-10 | Dec-31-09 |
| Revenues | 620.0 | 575.1 | 470.6 | 408.4 | 156.1 | 120.8 | 103.3 |
| Revenue growth | 7.8% | 22.2% | 15.2% | | 29.2% | 16.9% | |
| Cost of goods sold | 211.1 | 189.4 | 154.6 | 136.9 | 80.4 | 60.6 | 53.1 |
| Gross profit | 408.9 | 385.7 | 316.1 | 271.5 | 75.6 | 60.1 | 50.2 |
| Gross margin | 66.0% | 67.1% | 67.2% | 66.5% | 48.5% | 49.8% | 48.6% |
| Sales and marketing | 263.9 | 279.3 | 171.4 | 115.9 | 41.9 | 36.3 | 32.7 |
| Research and development | 70.4 | 84.0 | 41.9 | 37.2 | 8.1 | 7.5 | 4.7 |
| General and administrative | 116.1 | 106.6 | 51.0 | 57.8 | 19.3 | 20.0 | 13.2 |
| EBITA | -41.7 | -83.2 | 54.6 | 65.2 | 6.3 | -3.7 | -0.3 |
| EBITA margin | -6.7% | -14.5% | 11.6% | 16.0% | 4.0% | -3.1% | -0.3% |
| Amortization of intangibles | | 1.0 | 2.8 | 4.3 | | | |
| EBIT | -41.7 | -84.2 | 51.8 | 60.9 | 6.3 | -3.7 | -0.3 |
| EBIT margin | -6.7% | -14.6% | 11.0% | 14.9% | 4.0% | -3.1% | -0.3% |
| Pre-tax income | -47.7 | -119.6 | 12.3 | 10.3 | 6.1 | -3.7 | -0.3 |
| Income taxes | 1.1 | -11.0 | 2.4 | 3.2 | -6.0 | 0.3 | 0.3 |
| Tax rate | | 9.2% | 19.7% | 30.7% | | | |
| Net income | -48.7 | -108.7 | 7.3 | 5.5 | 4.7 | -8.1 | -4.7 |
| Net margin | -7.9% | -18.9% | 1.5% | 1.3% | 3.0% | -6.7% | -4.5% |
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| Diluted EPS | ($48,733.00) | ($0.67) | $0.06 | $0.04 | $0.19 | ($0.42) | ($0.25) |
| Shares outstanding (diluted) | 0.0 | 161.4 | 127.3 | 128.5 | 24.2 | 19.4 | 18.7 |
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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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