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-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 |
| Revenues | 316.4 | 248.4 | 248.4 | 185.9 | 185.9 | 149.6 |
| Revenue growth | 27.4% | 33.6% | 33.6% | 24.3% | | |
| Cost of goods sold | 117.9 | 100.1 | 100.1 | 83.8 | 83.8 | 71.1 |
| Gross profit | 198.5 | 148.3 | 148.3 | 102.2 | 102.2 | 78.5 |
| Gross margin | 62.7% | 59.7% | 59.7% | 55.0% | 55.0% | 52.4% |
| Sales and marketing | 77.7 | 63.9 | 63.9 | 47.9 | 47.9 | 39.6 |
| Research and development | 83.9 | 65.1 | 65.1 | 44.5 | 44.5 | 33.6 |
| General and administrative | 91.4 | 95.8 | 95.8 | 56.4 | 56.4 | 52.1 |
| EBITA | -60.6 | -83.2 | -108.7 | -54.0 | -75.1 | -53.6 |
| EBITA margin | -19.2% | -33.5% | -43.8% | -29.0% | -40.4% | -35.9% |
| Amortization of intangibles | 26.8 | 24.1 | | 20.2 | | 15.5 |
| EBIT | -87.4 | -107.3 | -108.7 | -74.1 | -75.1 | -69.2 |
| EBIT margin | -27.6% | -43.2% | -43.8% | -39.9% | -40.4% | -46.2% |
| Pre-tax income | -101.0 | -204.3 | -204.3 | -101.0 | -101.0 | -93.5 |
| Income taxes | 0.3 | -4.7 | -4.7 | 0.2 | 0.2 | 0.1 |
| Tax rate | | 2.3% | 2.3% | | | |
| Net income | -101.3 | -224.3 | -0.2 | -166.3 | -0.2 | -107.9 |
| Net margin | -32.0% | -90.3% | -0.1% | -89.5% | -0.1% | -72.2% |
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| Diluted EPS | ($0.51) | ($2.64) | ($2.64) | ($3.34) | ($3.34) | ($2.54) |
| Shares outstanding (diluted) | 198.0 | 85.1 | 0.1 | 49.7 | 0.0 | 42.5 |
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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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