Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Other | | | | 23.7 | 14.2 | 9.1 | 4.0 | |
U.S. Consumer Business | | | | 115.0 | 96.5 | 72.4 | 44.5 | |
Total revenues | 192.3 | 174.1 | 161.8 | 138.7 | 110.7 | 81.5 | 48.5 | 26.0 |
Revenue growth [+] | 10.4% | 7.6% | 16.6% | 25.3% | 35.9% | 68.0% | 86.5% | |
Other | | | | 66.8% | 56.4% | 129.6% | | |
U.S. Consumer Business | | | | 19.2% | 33.3% | 62.6% | | |
Cost of goods sold | 42.7 | 35.8 | 31.8 | 26.1 | 23.5 | 18.8 | 10.2 | 6.2 |
Gross profit | 149.6 | 138.3 | 129.9 | 112.6 | 87.2 | 62.6 | 38.3 | 19.8 |
Gross margin | 77.8% | 79.5% | 80.3% | 81.2% | 78.8% | 76.9% | 78.9% | 76.1% |
Selling, general and administrative [+] | 104.8 | 102.1 | 104.2 | 103.7 | 101.1 | 74.1 | 49.6 | 27.1 |
Sales and marketing | 60.5 | 66.9 | 72.3 | 73.5 | 73.8 | 55.3 | 35.9 | 22.5 |
General and administrative | 44.4 | 35.2 | 31.9 | 30.2 | 27.3 | 18.8 | 13.7 | 4.6 |
Research and development | 34.6 | 25.4 | 20.4 | 19.8 | 16.2 | 11.8 | 7.7 | 4.6 |
Other operating expenses | | | | | | | | 0.2 |
Adjusted EBITDA | 27.9 | 21.0 | 12.5 | -5.3 | -25.4 | -19.1 | -16.3 | -11.4 |
Adjusted EBITDA margin | 14.5% | 12.1% | 7.8% | -3.8% | -23.0% | -23.4% | -33.6% | -44.0% |
Stock-based compensation | 17.4 | 9.7 | 6.5 | 4.9 | 3.9 | 1.9 | 2.0 | 0.5 |
EBITDA [+] | 10.5 | 11.3 | 6.1 | -10.2 | -29.3 | -20.9 | -18.3 | -12.0 |
EBITDA growth | -7.1% | 86.7% | -159.5% | -65.2% | 40.0% | 14.8% | 52.6% | |
EBITDA margin | 5.5% | 6.5% | 3.8% | -7.4% | -26.5% | -25.7% | -37.6% | -46.0% |
Depreciation | 1.1 | 1.5 | 1.6 | 1.6 | 5.1 | 6.7 | 2.4 | 0.2 |
EBITA | 9.4 | 9.8 | 4.4 | -11.8 | -34.5 | -27.7 | -20.7 | -12.1 |
EBITA margin | 4.9% | 5.6% | 2.7% | -8.5% | -31.1% | -33.9% | -42.7% | -46.7% |
Amortization of intangibles | 1.0 | 0.7 | 2.1 | 3.6 | | | | |
EBIT [+] | 8.4 | 9.1 | 2.3 | -15.4 | -34.5 | -27.7 | -20.7 | -12.1 |
EBIT growth | -7.6% | 287.6% | -115.2% | -55.2% | 24.6% | 33.6% | 70.5% | |
EBIT margin | 4.4% | 5.2% | 1.4% | -11.1% | -31.1% | -33.9% | -42.7% | -46.7% |
Non-recurring items [+] | 0.6 | 3.1 | 0.7 | | | | | |
Restructuring charges | 0.6 | 3.1 | 0.7 | | | | | |
Interest income | 0.8 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | |
Interest income | 0.8 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | |
Other income (expense), net | -1.0 | 1.8 | -1.3 | -1.3 | -3.9 | -0.3 | -0.1 | 0.0 |
Pre-tax income | 7.6 | 8.2 | 0.6 | -16.7 | -38.3 | -27.9 | -20.7 | -12.2 |
Income taxes | -45.3 | -2.5 | 1.3 | 1.2 | -0.8 | 0.4 | -0.3 | 0.0 |
Tax rate | | | 226.1% | | 2.0% | | 1.5% | 0.0% |
Net income | 43.2 | 6.9 | 3.1 | -35.0 | -80.3 | -28.4 | -20.5 | 0.0 |
Net margin | 22.4% | 4.0% | 1.9% | -25.2% | -72.5% | -34.8% | -42.2% | 0.0% |
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Basic EPS [+] | $1.38 | $0.23 | $0.10 | ($1.09) | ($2.77) | ($9.45) | ($7.97) | ($5.57) |
Growth | 491.3% | 127.2% | -109.4% | -60.6% | -70.6% | 18.6% | 43.0% | |
Diluted EPS [+] | $1.28 | $0.21 | $0.10 | ($1.09) | ($2.77) | ($9.45) | ($7.97) | ($5.57) |
Growth | 495.6% | 108.0% | -109.4% | -60.6% | -70.6% | 18.6% | 43.0% | |
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Shares outstanding (basic) [+] | 31.2 | 29.7 | 30.5 | 32.0 | 28.9 | 3.0 | 2.6 | 0.0 |
Growth | 5.1% | -2.8% | -4.6% | 10.6% | 864.7% | 16.8% | 117267.5% | |
Shares outstanding (diluted) [+] | 33.8 | 32.4 | 30.5 | 32.0 | 28.9 | 3.0 | 2.6 | 0.0 |
Growth | 4.4% | 6.1% | -4.6% | 10.6% | 864.7% | 16.8% | 117267.5% | |
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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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