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 |
| Revenues | 321.0 | 363.2 | 358.3 | 273.6 |
| Revenue growth | -11.6% | 1.4% | 31.0% | |
| Cost of goods sold | 109.3 | 126.6 | 126.3 | 99.6 |
| Gross profit | 211.7 | 236.6 | 232.1 | 174.0 |
| Gross margin | 66.0% | 65.1% | 64.8% | 63.6% |
| Sales and marketing | 71.9 | 78.8 | 71.2 | 35.8 |
| Research and development | 18.2 | 18.5 | 18.8 | 19.2 |
| General and administrative | 20.1 | 19.1 | 21.7 | 17.2 |
| EBITA | -40.4 | 116.4 | 120.1 | 101.4 |
| EBITA margin | -12.6% | 32.1% | 33.5% | 37.1% |
| Amortization of intangibles | 3.6 | 17.7 | 31.3 | 33.1 |
| EBIT | -44.0 | 98.7 | 88.8 | 68.3 |
| EBIT margin | -13.7% | 27.2% | 24.8% | 25.0% |
| Pre-tax income | -305.2 | 100.6 | 75.2 | 49.9 |
| Income taxes | -71.2 | 22.5 | 21.6 | 13.5 |
| Tax rate | 23.3% | 22.4% | 28.7% | 27.2% |
| Net income | -234.0 | 78.1 | 53.6 | 36.3 |
| Net margin | -72.9% | 21.5% | 15.0% | 13.3% |
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| Diluted EPS | ($94.43) | $33.91 | $24.95 | $18.21 |
| Shares outstanding (diluted) | 2.5 | 2.3 | 2.1 | 2.0 |
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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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