Overview Financials News + Filings Key Docs Ownership Insiders |
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-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 288.5 | 546.2 | 858.4 |
Revenue growth | -47.2% | -36.4% | |
Cost of goods sold | 131.9 | 167.1 | 237.5 |
Gross profit | 156.6 | 379.1 | 620.9 |
Gross margin | 54.3% | 69.4% | 72.3% |
Sales and marketing | 14.8 | 21.2 | 25.8 |
Research and development | 2.1 | 4.8 | 3.8 |
General and administrative | 59.4 | 62.2 | 67.0 |
EBITA | -64.2 | 19.8 | 106.5 |
EBITA margin | -22.2% | 3.6% | 12.4% |
Amortization of intangibles | 71.4 | 71.4 | 71.4 |
EBIT | -135.6 | -51.6 | 35.1 |
EBIT margin | -47.0% | -9.4% | 4.1% |
Pre-tax income | -174.8 | -94.7 | -14.8 |
Income taxes | -34.0 | -25.2 | -7.3 |
Tax rate | 19.5% | 26.6% | 49.0% |
Net income | -112.8 | -69.5 | -7.6 |
Net margin | -39.1% | -12.7% | -0.9% |
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Diluted EPS | ($8.94) | | |
Shares outstanding (diluted) | 12.6 | | |
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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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