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 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Total revenues | 1,922.8 | 886.1 | 779.8 | 486.9 | 370.0 | 267.2 | 187.3 | 125.4 |
Revenue growth | 117.0% | 13.6% | 60.1% | 31.6% | 38.5% | 42.6% | 49.4% | |
Cost of goods sold | 1,518.9 | 654.0 | 635.7 | 367.5 | 258.2 | 184.5 | 138.5 | 93.3 |
Gross profit | 403.8 | 232.1 | 144.1 | 119.4 | 111.8 | 82.7 | 48.8 | 32.1 |
Gross margin | 21.0% | 26.2% | 18.5% | 24.5% | 30.2% | 31.0% | 26.1% | 25.6% |
Selling, general and administrative [+] | 357.1 | 147.0 | 153.6 | 109.6 | 85.3 | 70.9 | 51.3 | 39.3 |
Sales and marketing | 138.7 | 54.9 | 76.7 | 44.1 | 32.3 | 28.6 | 19.9 | 15.1 |
General and administrative | 218.3 | 92.1 | 76.9 | 65.5 | 53.0 | 42.4 | 31.4 | 24.2 |
Research and development | 156.7 | 84.3 | 69.8 | 53.8 | 42.5 | 34.6 | 27.8 | 17.9 |
Other operating expenses | 0.2 | | | | | | | |
EBITDA [+] | -63.3 | 15.4 | -70.0 | -35.5 | -8.8 | -16.5 | -25.9 | -22.4 |
EBITDA growth | -512.1% | -121.9% | 97.4% | 303.2% | -46.7% | -36.3% | 15.5% | |
EBITDA margin | -3.3% | 1.7% | -9.0% | -7.3% | -2.4% | -6.2% | -13.8% | -17.9% |
Depreciation | 20.0 | 14.1 | 9.2 | 8.0 | 6.7 | 5.8 | 3.9 | 2.7 |
EBITA | -83.3 | 1.3 | -79.2 | -43.4 | -15.5 | -22.3 | -29.8 | -25.1 |
EBITA margin | -4.3% | 0.1% | -10.2% | -8.9% | -4.2% | -8.3% | -15.9% | -20.0% |
Amortization of intangibles | 26.9 | 0.5 | | 0.5 | 0.5 | 0.5 | 0.5 | |
EBIT [+] | -110.2 | 0.8 | -79.2 | -43.9 | -16.0 | -22.8 | -30.3 | -25.1 |
EBIT growth | -14011.7% | -101.0% | 80.4% | 175.1% | -29.9% | -24.8% | 20.8% | |
EBIT margin | -5.7% | 0.1% | -10.2% | -9.0% | -4.3% | -8.5% | -16.2% | -20.0% |
Non-recurring items | -0.2 | | | | | | | |
Interest expense, net [+] | 11.1 | 17.4 | 1.8 | -1.7 | -0.9 | -0.2 | 0.0 | |
Interest expense | 11.8 | 19.5 | 8.9 | 3.7 | | | | |
Interest income | 0.6 | 2.1 | 7.1 | 5.4 | 0.9 | 0.2 | 0.0 | |
Other income (expense), net [+] | 5.4 | -1.9 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
Other non-operating income | | | | | 0.1 | 0.1 | 0.0 | |
Other | 5.4 | -1.9 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
Pre-tax income | -115.7 | -18.5 | -80.8 | -42.0 | -15.0 | -22.5 | -30.2 | -25.0 |
Income taxes | -6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
Tax rate | 5.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net income | -116.9 | -23.0 | -80.8 | -42.0 | -190.9 | -78.0 | -132.5 | 0.0 |
Net margin | -6.1% | -2.6% | -10.4% | -8.6% | -51.6% | -29.2% | -70.7% | 0.0% |
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Basic EPS [+] | ($1.12) | ($0.23) | ($0.88) | ($0.49) | ($4.47) | ($5.42) | ($9.87) | |
Growth | 378.9% | -73.6% | 80.1% | -89.0% | -17.6% | -45.1% | | |
Diluted EPS [+] | ($1.12) | ($0.23) | ($0.88) | ($0.49) | ($4.47) | ($5.42) | ($9.87) | |
Growth | 378.9% | -73.6% | 80.1% | -89.0% | -17.6% | -45.1% | | |
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Dividends per share [+] | | | | | | | $0.20 | |
Growth | | | | | | -100.0% | | |
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Shares outstanding (basic) [+] | 104.7 | 98.6 | 91.6 | 85.7 | 42.7 | 14.4 | 13.4 | |
Growth | 6.2% | 7.6% | 6.9% | 100.5% | 196.8% | 7.3% | | |
Shares outstanding (diluted) [+] | 104.7 | 98.6 | 91.6 | 85.7 | 42.7 | 14.4 | 13.4 | |
Growth | 6.2% | 7.6% | 6.9% | 100.5% | 196.8% | 7.3% | | |
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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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