Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Marketplace revenue | | 443.5 | 439.5 | 427.7 | | 395.5 | 395.5 | 413.6 |
| Other | | 151.0 | 145.6 | 151.6 | | 136.9 | 133.4 | 137.0 |
| Total revenues | 807.2 | 594.5 | 585.1 | 579.3 | 717.1 | 532.4 | 528.9 | 550.6 |
| Revenue growth [+] | 12.6% | 11.7% | 10.6% | 5.2% | 16.2% | 17.9% | 23.4% | 141.5% |
| Marketplace revenue | | 12.1% | 11.1% | 3.4% | | 15.8% | 19.1% | 165.3% |
| Cost of goods sold | 225.8 | 174.4 | 171.4 | 173.0 | 209.0 | 153.7 | 149.0 | 142.9 |
| Gross profit | 581.5 | 420.1 | 413.7 | 406.3 | 508.2 | 378.8 | 379.9 | 407.7 |
| Gross margin | 72.0% | 70.7% | 70.7% | 70.1% | 70.9% | 71.1% | 71.8% | 74.0% |
| Selling, general and administrative [+] | 329.3 | 221.8 | 239.1 | 232.5 | 283.4 | 221.5 | 229.1 | 203.4 |
| Sales and marketing | 244.8 | 147.2 | 164.1 | 154.3 | 204.2 | 131.9 | 167.5 | 151.2 |
| General and administrative | 84.5 | 74.5 | 75.0 | 78.2 | 79.2 | 89.6 | 61.6 | 52.2 |
| Research and development | 112.8 | 108.0 | 102.1 | 89.5 | 82.6 | 73.5 | 61.8 | 53.7 |
| EBITDA [+] | 162.1 | 114.4 | 97.6 | 109.1 | 167.2 | 107.0 | 102.1 | 163.7 |
| EBITDA growth | -3.1% | 6.9% | -4.4% | -33.4% | -4.1% | -20.1% | -23.4% | 304.0% |
| EBITDA margin | 20.1% | 19.2% | 16.7% | 18.8% | 23.3% | 20.1% | 19.3% | 29.7% |
| Depreciation and amortization | 22.8 | 24.1 | 25.0 | 24.8 | 25.0 | 23.2 | 13.0 | 13.1 |
| EBIT [+] | 139.3 | 90.2 | 72.6 | 84.3 | 142.2 | 83.7 | 89.1 | 150.6 |
| EBIT growth | -2.0% | 7.8% | -18.6% | -44.0% | -11.8% | -29.1% | -25.2% | 493.9% |
| EBIT margin | 17.3% | 15.2% | 12.4% | 14.6% | 19.8% | 15.7% | 16.8% | 27.4% |
| Non-recurring items [+] | | 1,045.0 | | | | | | |
| Asset impairment | | 1,045.0 | | | | | | |
| Other income (expense), net [+] | -11.5 | 5.8 | 0.6 | 1.7 | 2.1 | 0.1 | -3.4 | 7.1 |
| Other | -11.5 | | | | 2.1 | | | |
| Pre-tax income | 127.9 | -949.0 | 73.2 | 86.0 | 144.4 | 83.8 | 85.8 | 157.7 |
| Income taxes | 18.3 | 14.1 | 0.0 | -0.1 | -17.2 | -6.1 | -12.5 | 14.0 |
| Tax rate | 14.3% | | 0.1% | | | | | 8.9% |
| Net income | 109.5 | -963.1 | 73.1 | 86.1 | 161.6 | 89.9 | 98.3 | 143.8 |
| Net margin | 13.6% | -162.0% | 12.5% | 14.9% | 22.5% | 16.9% | 18.6% | 26.1% |
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| Basic EPS [+] | $0.87 | ($7.62) | $0.58 | $0.68 | $1.27 | $0.71 | $0.77 | $1.14 |
| Growth | -31.4% | -1173.3% | -25.6% | -40.5% | 3.7% | -5.6% | -4.6% | 974.6% |
| Diluted EPS [+] | $0.76 | ($7.62) | $0.50 | $0.59 | $1.09 | $0.61 | $0.68 | $0.99 |
| Growth | -30.5% | -1349.4% | -26.0% | -40.9% | 0.5% | -8.5% | -5.5% | 876.8% |
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| Shares outstanding (basic) [+] | 125.7 | 126.3 | 127.1 | 127.1 | 127.1 | 126.6 | 127.0 | 126.2 |
| Growth | -1.2% | -0.2% | 0.1% | 0.7% | 4.9% | 3.8% | 6.8% | 6.8% |
| Shares outstanding (diluted) [+] | 144.0 | 126.3 | 145.7 | 146.7 | 147.6 | 147.4 | 144.9 | 144.7 |
| Growth | -2.5% | -14.3% | 0.6% | 1.4% | 8.2% | 7.2% | 7.8% | 17.5% |
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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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