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In millions, except per share items | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total revenues | 559.0 | 527.2 | 488.1 | 442.0 | 392.7 | 311.3 | 208.9 | 120.4 |
Revenue growth | 42.4% | 69.3% | 133.6% | 267.2% | 661.0% | 428.7% | 126.1% | -1.8% |
Cost of goods sold | 38.6 | 37.5 | 34.4 | 34.9 | 32.8 | 27.2 | 21.7 | 15.0 |
Gross profit | 520.5 | 489.7 | 453.6 | 407.1 | 359.9 | 284.1 | 187.2 | 105.4 |
Gross margin | 93.1% | 92.9% | 92.9% | 92.1% | 91.6% | 91.3% | 89.6% | 87.6% |
Selling, general and administrative [+] | 365.9 | 336.0 | 310.6 | 289.6 | 276.0 | 259.9 | 230.6 | 219.1 |
Sales and marketing | 262.2 | | 232.3 | 211.3 | 197.6 | | | |
General and administrative | | 103.8 | | | | 78.4 | | |
Research and development | 220.2 | 205.4 | 192.1 | 171.4 | 158.2 | 142.7 | 128.2 | 120.9 |
EBITDA [+] | -51.6 | -39.0 | -37.8 | -44.1 | -64.8 | -109.2 | -162.0 | -224.9 |
EBITDA growth | -20.3% | -64.3% | -76.7% | -80.4% | -76.6% | -62.9% | -42.0% | -10.0% |
EBITDA margin | -9.2% | -7.4% | -7.7% | -10.0% | -16.5% | -35.1% | -77.6% | -186.8% |
Depreciation and amortization | 14.0 | 12.8 | 11.3 | 9.9 | 9.5 | 9.2 | 9.6 | 9.7 |
EBIT [+] | -65.6 | -51.8 | -49.1 | -54.0 | -74.3 | -118.4 | -171.7 | -234.6 |
EBIT growth | -11.7% | -56.3% | -71.4% | -77.0% | -74.1% | -61.0% | -40.6% | -8.6% |
EBIT margin | -11.7% | -9.8% | -10.1% | -12.2% | -18.9% | -38.0% | -82.2% | -194.9% |
Interest income, net [+] | -0.4 | 0.7 | 2.4 | 4.5 | 6.5 | 7.4 | 8.0 | 7.0 |
Interest expense | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
Interest income | 0.7 | 1.8 | 3.5 | 5.6 | 7.6 | 8.5 | 9.1 | 8.1 |
Other income (expense), net [+] | -4.5 | -4.0 | -5.5 | -1.8 | 102.9 | 101.8 | 105.9 | 103.2 |
Gain (loss) on foreign currency transactions | -4.5 | -4.0 | -5.5 | -1.8 | -1.2 | -2.3 | 1.8 | -0.9 |
Other non-operating income | | | | | | | | 104.1 |
Other | | | | | | | | -104.1 |
Pre-tax income | -70.6 | -55.0 | -52.2 | -51.4 | 35.2 | -9.2 | -57.7 | -124.4 |
Income taxes | -0.7 | 3.1 | 1.8 | 4.1 | 2.1 | -0.2 | -1.8 | -2.3 |
Tax rate | 1.0% | | -3.4% | | | | 3.0% | |
Net income | -69.8 | -58.1 | -53.9 | -55.5 | 33.1 | -9.0 | -56.0 | -122.1 |
Net margin | -12.5% | -11.0% | -11.0% | -12.6% | 8.4% | -2.9% | -26.8% | -101.4% |
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Basic EPS [+] | ($0.19) | ($0.15) | ($0.19) | ($0.20) | $0.12 | ($0.03) | ($0.15) | ($0.34) |
Growth | -256.8% | 378.3% | 26.6% | -41.3% | -114.7% | -96.3% | -82.9% | -59.3% |
Diluted EPS [+] | ($0.25) | ($0.21) | ($0.19) | ($0.20) | $0.12 | ($0.03) | ($0.15) | ($0.34) |
Growth | -309.8% | 541.0% | 27.1% | -41.1% | -114.6% | -96.3% | -83.0% | -59.4% |
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Shares outstanding (basic) [+] | 376.5 | 375.3 | 281.5 | 280.5 | 279.5 | 278.5 | 370.1 | 362.3 |
Growth | 34.7% | 34.7% | -23.9% | -22.6% | -21.1% | -19.8% | 10.8% | 11.4% |
Shares outstanding (diluted) [+] | 282.7 | 281.5 | 281.5 | 280.5 | 281.0 | 280.0 | 371.5 | 363.8 |
Growth | 0.6% | 0.5% | -24.2% | -22.9% | -20.7% | -19.3% | 11.2% | 11.9% |
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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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