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 | 10-K |
| Revenues: |
| Content | | | | 620.5 | 541.1 | 483.3 | 417.3 | 324.5 |
| Other & Corporate | | | | 2.7 | 16.0 | 11.0 | 7.8 | 172.0 |
| Total revenues | 773.4 | 666.7 | 650.5 | 623.3 | 557.1 | 494.3 | 425.1 | 328.0 |
| Revenue growth [+] | 16.0% | 2.5% | 4.4% | 11.9% | 12.7% | 16.3% | 29.6% | 39.3% |
| Content | | | | 14.7% | 12.0% | 15.8% | 28.6% | |
| Other & Corporate | | | | -83.1% | 45.1% | 40.8% | -95.4% | |
| Cost of goods sold | 277.7 | 259.6 | 278.2 | 267.7 | 233.1 | 203.1 | 174.5 | 130.0 |
| Gross profit | 495.8 | 407.1 | 372.3 | 355.6 | 324.0 | 291.2 | 250.6 | 197.9 |
| Gross margin | 64.1% | 61.1% | 57.2% | 57.1% | 58.2% | 58.9% | 58.9% | 60.4% |
| Selling, general and administrative [+] | 335.6 | 275.8 | 295.0 | 264.2 | 245.2 | 197.6 | 168.3 | 120.6 |
| Sales and marketing | 204.9 | 159.2 | 181.7 | 166.4 | 146.5 | 126.6 | 106.6 | 82.1 |
| General and administrative | 130.8 | 116.6 | 113.2 | 97.8 | 98.7 | 71.0 | 61.6 | 38.5 |
| Research and development | 52.0 | 46.0 | 57.2 | 58.9 | 52.5 | 47.8 | 41.3 | 38.3 |
| Other operating expenses | | | | -77.2 | | | | |
| Adjusted EBITDA | 193.1 | 154.9 | 92.9 | 179.2 | 86.8 | 93.8 | 84.7 | 70.7 |
| Adjusted EBITDA margin | 25.0% | 23.2% | 14.3% | 28.8% | 15.6% | 19.0% | 19.9% | 21.6% |
| Stock-based compensation | 36.2 | 28.3 | 22.8 | 23.9 | 25.0 | 28.1 | 28.9 | 23.8 |
| EBITDA [+] | 156.9 | 126.6 | 70.1 | 155.3 | 61.8 | 65.7 | 55.9 | 47.0 |
| EBITDA growth | 23.9% | 80.7% | -54.9% | 151.2% | -5.9% | 17.7% | 19.0% | -0.5% |
| EBITDA margin | 20.3% | 19.0% | 10.8% | 24.9% | 11.1% | 13.3% | 13.1% | 14.3% |
| Depreciation | 31.7 | 35.6 | 42.9 | 40.2 | 29.2 | 14.8 | 10.1 | 7.3 |
| EBITA | 125.2 | 91.1 | 27.2 | 115.2 | 32.6 | 50.9 | 45.7 | 39.6 |
| EBITA margin | 16.2% | 13.7% | 4.2% | 18.5% | 5.9% | 10.3% | 10.8% | 12.1% |
| Amortization of intangibles | 17.1 | 5.8 | 7.0 | 5.5 | 6.3 | 5.1 | 4.7 | 0.6 |
| EBIT [+] | 108.1 | 85.3 | 20.2 | 109.7 | 26.3 | 45.8 | 41.0 | 39.0 |
| EBIT growth | 26.8% | 323.1% | -81.6% | 316.3% | -42.5% | 11.6% | 5.1% | -9.9% |
| EBIT margin | 14.0% | 12.8% | 3.1% | 17.6% | 4.7% | 9.3% | 9.6% | 11.9% |
| Non-recurring items [+] | | | | 77.2 | | | | |
| Loss (gain) on sale of assets | | | | 38.6 | | | | |
| Loss (gain) on disposal of assets | | | | 38.6 | | | | |
| Other income (expense), net | -3.4 | 4.3 | 4.8 | 33.7 | 3.7 | -1.3 | -6.7 | -0.9 |
| Pre-tax income | 104.7 | 89.5 | 24.9 | 66.1 | 30.1 | 44.5 | 34.3 | 38.2 |
| Income taxes | 12.9 | 17.8 | 4.8 | 11.4 | 13.4 | 11.9 | 14.7 | 16.1 |
| Tax rate | 12.3% | 19.8% | 19.3% | 17.3% | 44.4% | 26.7% | 43.0% | 42.1% |
| Net income | 91.9 | 71.8 | 20.1 | 54.7 | 16.7 | 32.6 | 19.6 | 22.0 |
| Net margin | 11.9% | 10.8% | 3.1% | 8.8% | 3.0% | 6.6% | 4.6% | 6.7% |
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| Basic EPS [+] | $2.52 | $2.00 | $0.57 | $1.57 | $0.48 | $0.93 | $0.54 | $0.63 |
| Growth | 25.7% | 251.3% | -63.6% | 224.1% | -48.0% | 70.5% | -12.9% | -19.7% |
| Diluted EPS [+] | $2.46 | $1.97 | $0.57 | $1.54 | $0.47 | $0.91 | $0.54 | $0.61 |
| Growth | 24.8% | 249.2% | -63.4% | 225.7% | -47.9% | 69.0% | -12.3% | -19.9% |
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| Dividends per share [+] | $0.84 | $0.68 | | $3.00 | | | | |
| Growth | 23.5% | | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | 36.5 | 35.8 | 35.3 | 34.9 | 34.6 | 35.1 | 35.9 | 35.2 |
| Growth | 1.9% | 1.6% | 1.0% | 0.9% | -1.4% | -2.1% | 1.8% | 4.0% |
| Shares outstanding (diluted) [+] | 37.3 | 36.4 | 35.6 | 35.4 | 35.3 | 35.9 | 36.3 | 35.9 |
| Growth | 2.6% | 2.2% | 0.5% | 0.4% | -1.6% | -1.3% | 1.1% | 4.3% |
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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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