Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | 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 | 10-K | 10-K |
| Revenues: |
| Non-US | 169.2 | 120.5 | 81.7 | 62.1 | 44.2 | | | |
| Other | 515.9 | 414.9 | 329.8 | 264.9 | 199.9 | | | |
| Revenues [+] | 685.1 | 535.4 | 411.5 | 326.9 | 244.1 | 200.9 | 157.4 | 110.5 |
| Products | | | | | | | | 70.3 |
| Services | | | | | | | | 20.2 |
| Revenue growth [+] | 28.0% | 30.1% | 25.9% | 33.9% | 21.5% | 27.6% | 42.4% | 43.8% |
| Non-US | 40.3% | 47.5% | 31.6% | 40.4% | | | | |
| Cost of goods sold [+] | 214.3 | 168.9 | 121.5 | 91.1 | 71.1 | 56.9 | 39.7 | 29.2 |
| Cost of services | | | | | | | | 16.3 |
| Cost of maintenance | | | | | | | | 6.0 |
| Gross profit | 470.7 | 366.5 | 290.0 | 235.8 | 173.0 | 144.0 | 117.7 | 81.3 |
| Gross margin | 68.7% | 68.4% | 70.5% | 72.1% | 70.9% | 71.7% | 74.8% | 73.5% |
| Selling, general and administrative [+] | 392.4 | 325.7 | 255.5 | 202.4 | 158.3 | 141.9 | 118.8 | 89.1 |
| Sales and marketing | 307.4 | 247.5 | 196.0 | 157.7 | 123.3 | 111.6 | 90.5 | 67.4 |
| General and administrative | 85.0 | 78.3 | 59.5 | 44.7 | 35.0 | 30.3 | 28.3 | 21.7 |
| Research and development | 190.0 | 160.8 | 108.6 | 79.4 | 67.7 | 50.9 | 48.0 | 38.7 |
| EBITDA [+] | -70.6 | -86.6 | -51.5 | -29.5 | -41.9 | -41.2 | -42.3 | -41.2 |
| EBITDA growth | -18.5% | 68.2% | 74.7% | -29.7% | 1.9% | -2.7% | 2.7% | 64.8% |
| EBITDA margin | -10.3% | -16.2% | -12.5% | -9.0% | -17.2% | -20.5% | -26.9% | -37.3% |
| Depreciation | 13.5 | 12.3 | 11.0 | 9.0 | 6.5 | 4.8 | 4.3 | 4.1 |
| EBITA | -84.1 | -98.9 | -62.5 | -38.5 | -48.4 | -46.0 | -46.6 | -45.3 |
| EBITA margin | -12.3% | -18.5% | -15.2% | -11.8% | -19.8% | -22.9% | -29.6% | -40.9% |
| Amortization of intangibles | 27.5 | 21.2 | 11.6 | 7.5 | 4.6 | 2.8 | 2.4 | 1.3 |
| EBIT [+] | -111.6 | -120.1 | -74.1 | -46.0 | -53.0 | -48.8 | -49.0 | -46.6 |
| EBIT growth | -7.0% | 62.0% | 61.1% | -13.3% | 8.7% | -0.5% | 5.3% | 59.8% |
| EBIT margin | -16.3% | -22.4% | -18.0% | -14.1% | -21.7% | -24.3% | -31.2% | -42.1% |
| Interest expense, net [+] | 9.2 | 13.9 | 22.7 | 7.4 | 1.7 | -0.8 | -0.1 | 2.5 |
| Interest expense | 11.0 | 14.3 | 24.1 | 13.4 | 4.9 | 0.1 | 0.2 | 2.5 |
| Interest income | 1.8 | 0.4 | 1.5 | 6.0 | 3.2 | 0.9 | 0.3 | |
| Other income (expense), net | -1.5 | -1.9 | -0.1 | -0.4 | -0.3 | 0.3 | -0.1 | -0.3 |
| Pre-tax income | -122.3 | -135.9 | -96.9 | -53.8 | -55.1 | -47.7 | -49.0 | -49.4 |
| Income taxes | 2.4 | 10.4 | 2.0 | 0.0 | 0.5 | -2.2 | 0.0 | 0.5 |
| Tax rate | | | | | | 4.7% | 0.1% | |
| Net income | -124.7 | -146.3 | -98.8 | -53.8 | -55.5 | -45.5 | -49.0 | -99.1 |
| Net margin | -18.2% | -27.3% | -24.0% | -16.5% | -22.8% | -22.6% | -31.1% | -89.6% |
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| Basic EPS [+] | ($2.13) | ($2.65) | ($1.94) | ($1.10) | ($1.20) | ($1.06) | ($1.19) | ($4.00) |
| Growth | -19.5% | 36.7% | 75.3% | -7.6% | 12.9% | -10.9% | -70.3% | -39.8% |
| Diluted EPS [+] | ($2.13) | ($2.65) | ($1.94) | ($1.10) | ($1.20) | ($1.06) | ($1.19) | ($4.00) |
| Growth | -19.5% | 36.7% | 75.3% | -7.6% | 12.9% | -10.9% | -70.3% | -39.8% |
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| Shares outstanding (basic) [+] | 58.6 | 55.3 | 51.0 | 48.7 | 46.5 | 43.0 | 41.2 | 24.7 |
| Growth | 5.9% | 8.3% | 4.7% | 4.9% | 8.2% | 4.1% | 66.7% | 93.7% |
| Shares outstanding (diluted) [+] | 58.6 | 55.3 | 51.0 | 48.7 | 46.5 | 43.0 | 41.2 | 24.7 |
| Growth | 5.9% | 8.3% | 4.7% | 4.9% | 8.2% | 4.1% | 66.7% | 93.7% |
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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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