Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 279.5 | 257.2 | 316.1 |
Revenue growth | 8.7% | -18.6% | |
Cost of goods sold | 40.1 | 37.1 | 54.6 |
Gross profit | 239.4 | 220.2 | 261.5 |
Gross margin | 85.6% | 85.6% | 82.7% |
Sales and marketing | 49.7 | 53.7 | 62.5 |
General and administrative | 38.0 | 40.8 | 43.1 |
EBITA | 4.5 | -71.4 | -42.1 |
EBITA margin | 1.6% | -27.8% | -13.3% |
Amortization of intangibles | 1.2 | 1.4 | 1.8 |
EBIT | 3.3 | -72.8 | -43.9 |
EBIT margin | 1.2% | -28.3% | -13.9% |
Pre-tax income | -42.2 | -126.5 | -74.5 |
Income taxes | -4.9 | 28.2 | -1.8 |
Tax rate | 11.5% | | 2.4% |
Net income | -8.4 | -151.9 | -72.7 |
Net margin | -3.0% | -59.1% | -23.0% |
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Diluted EPS | ($0.35) | ($3.90) | ($1.92) |
Shares outstanding (diluted) | 107.0 | 39.7 | 38.0 |
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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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