Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| United States | 1,130.0 | 999.3 | 854.1 | 706.5 | 575.7 | | 326.1 |
| International | 1,027.9 | 914.6 | 807.2 | 685.2 | 531.1 | | 277.7 |
| Total revenues | 2,157.9 | 1,913.9 | 1,661.3 | 1,391.7 | 1,106.8 | 844.8 | 603.8 |
| Revenue growth [+] | 12.7% | 15.2% | 19.4% | 25.7% | 31.0% | 39.9% | |
| United States | 13.1% | 17.0% | 20.9% | 22.7% | | | |
| International | 12.4% | 13.3% | 17.8% | 29.0% | | | |
| Cost of goods sold | 444.2 | 414.6 | 411.0 | 394.7 | 368.9 | 390.6 | 407.4 |
| Gross profit | 1,713.7 | 1,499.3 | 1,250.3 | 997.0 | 737.9 | 454.2 | 196.4 |
| Gross margin | 79.4% | 78.3% | 75.3% | 71.6% | 66.7% | 53.8% | 32.5% |
| Selling, general and administrative [+] | 652.1 | 650.6 | 668.7 | 722.8 | 471.3 | 358.0 | 301.0 |
| Sales and marketing | 427.5 | 422.8 | 423.3 | 439.6 | 314.0 | 250.6 | 193.1 |
| General and administrative | 224.6 | 227.8 | 245.4 | 283.2 | 157.3 | 107.4 | 107.9 |
| Research and development | 755.9 | 727.5 | 662.1 | 768.2 | 380.3 | 289.7 | 201.6 |
| EBITDA [+] | 457.1 | 280.5 | 93.0 | -327.2 | 68.1 | -1.9 | -156.6 |
| EBITDA growth | 63.0% | 201.6% | -128.4% | -580.5% | -3684.2% | -98.8% | |
| EBITDA margin | 21.2% | 14.7% | 5.6% | -23.5% | 6.2% | -0.2% | -25.9% |
| Depreciation | 135.8 | 145.2 | 159.9 | 160.7 | 171.3 | 174.3 | 149.6 |
| EBITA | 321.3 | 135.3 | -66.9 | -487.9 | -103.2 | -176.2 | -306.2 |
| EBITA margin | 14.9% | 7.1% | -4.0% | -35.1% | -9.3% | -20.9% | -50.7% |
| Amortization of intangibles | 15.6 | 14.1 | 13.6 | 6.1 | 10.5 | 17.3 | |
| EBIT [+] | 305.7 | 121.2 | -80.5 | -494.0 | -113.7 | -193.5 | -306.2 |
| EBIT growth | 152.2% | -250.6% | -83.7% | 334.5% | -41.2% | -36.8% | |
| EBIT margin | 14.2% | 6.3% | -4.8% | -35.5% | -10.3% | -22.9% | -50.7% |
| Non-recurring items [+] | 31.3 | 398.2 | | | | | |
| Asset impairment | 31.3 | 398.2 | | | | | |
| Interest expense, net [+] | -2.3 | -1.7 | -12.5 | -7.1 | 8.0 | 15.5 | 15.2 |
| Interest expense | 5.2 | | | | 11.0 | 16.4 | 15.2 |
| Interest income | 7.5 | 1.7 | 12.5 | 7.1 | 3.0 | 0.9 | |
| Other income (expense), net | 22.6 | 25.1 | 16.0 | 6.8 | 10.2 | 4.0 | -4.2 |
| Pre-tax income | 299.3 | -250.2 | -52.0 | -480.1 | -111.5 | -205.0 | -325.6 |
| Income taxes | -36.5 | 6.1 | 0.7 | 4.8 | 0.2 | 5.2 | 0.3 |
| Net income | 335.8 | -256.3 | -52.7 | -484.9 | -111.7 | -210.2 | -325.9 |
| Net margin | 15.6% | -13.4% | -3.2% | -34.8% | -10.1% | -24.9% | -54.0% |
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| Basic EPS [+] | $0.87 | ($0.62) | ($0.13) | ($1.35) | ($0.57) | ($1.11) | ($1.77) |
| Growth | -239.9% | 383.2% | -90.5% | 137.2% | -48.7% | -37.1% | |
| Diluted EPS [+] | $0.85 | ($0.62) | ($0.13) | ($1.35) | ($0.57) | ($1.11) | ($1.77) |
| Growth | -237.1% | 383.2% | -90.5% | 137.2% | -48.7% | -37.1% | |
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| Shares outstanding (basic) [+] | 388.0 | 414.3 | 411.6 | 358.6 | 195.9 | 189.1 | 184.5 |
| Growth | -6.3% | 0.7% | 14.8% | 83.1% | 3.6% | 2.5% | |
| Shares outstanding (diluted) [+] | 395.8 | 414.3 | 411.6 | 358.6 | 195.9 | 189.1 | 184.5 |
| Growth | -4.5% | 0.7% | 14.8% | 83.1% | 3.6% | 2.5% | |
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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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