Overview Financials News + Filings Key Docs Ownership
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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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Other Country | | | | 70.2 | | | | |
| Single Customer | | | | 68.0 | | | | |
| Other | | | | 542.0 | | | | |
| Total revenues | 1,083.8 | 897.6 | 757.7 | 680.3 | 542.2 | 419.4 | 337.0 | 143.2 |
| Revenue growth | 20.7% | 18.5% | 11.4% | 25.5% | 29.3% | 24.5% | 135.2% | 57.5% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 |
| Gross profit | 1,083.8 | 897.6 | 757.7 | 680.3 | 542.2 | 419.4 | 337.0 | 138.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 96.4% |
| Selling, general and administrative [+] | 345.3 | 274.4 | 220.0 | 184.2 | 148.3 | 126.7 | 93.8 | 66.2 |
| Sales and marketing | 345.3 | 274.4 | 220.0 | 184.2 | 148.3 | 126.7 | 93.8 | 66.2 |
| Other operating expenses | 860.1 | 727.5 | 544.5 | 418.2 | 337.5 | 264.1 | 206.7 | 41.7 |
| EBITDA [+] | -105.4 | -90.1 | 8.7 | 88.5 | 66.5 | 36.4 | 42.9 | 32.5 |
| EBITDA growth | 17.0% | -1136.6% | -90.2% | 33.2% | 82.7% | -15.2% | 32.0% | 252.5% |
| EBITDA margin | -9.7% | -10.0% | 1.1% | 13.0% | 12.3% | 8.7% | 12.7% | 22.7% |
| Depreciation | 9.5 | 8.4 | 6.6 | 5.1 | 3.7 | 2.6 | 2.0 | 1.1 |
| EBITA | -114.9 | -98.5 | 2.1 | 83.5 | 62.8 | 33.8 | 41.0 | 31.4 |
| EBITA margin | -10.6% | -11.0% | 0.3% | 12.3% | 11.6% | 8.1% | 12.2% | 21.9% |
| Amortization of intangibles | 6.7 | 5.8 | 8.8 | 5.6 | 6.4 | 5.3 | 4.5 | 1.1 |
| EBIT [+] | -121.6 | -104.3 | -6.8 | 77.9 | 56.4 | 28.5 | 36.4 | 30.3 |
| EBIT growth | 16.5% | 1437.8% | -108.7% | 38.1% | 97.7% | -21.7% | 20.4% | 257.0% |
| EBIT margin | -11.2% | -11.6% | -0.9% | 11.4% | 10.4% | 6.8% | 10.8% | 21.1% |
| Other income (expense), net | -15.4 | 13.0 | 6.4 | -7.8 | -4.6 | -4.1 | -0.2 | 1.5 |
| Pre-tax income | -137.0 | -91.3 | -0.4 | 70.1 | 51.8 | 24.4 | 36.2 | 31.7 |
| Income taxes | -6.7 | -7.4 | 5.4 | 7.0 | 4.8 | 8.4 | 8.1 | 5.9 |
| Tax rate | 4.9% | 8.1% | | 10.0% | 9.2% | 34.4% | 22.3% | 18.7% |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 0.0% | 0.0% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.46 | $0.00 | $0.00 |
| Growth | | | | | -100.0% | | | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.44 | $0.00 | $0.00 |
| Growth | | | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 40.6 | 39.6 | 38.6 | 37.6 | 36.2 | 34.8 | 33.7 | 32.1 |
| Growth | 2.4% | 2.6% | 2.8% | 3.9% | 3.9% | 3.2% | 5.0% | 140.9% |
| Shares outstanding (diluted) [+] | 40.6 | 39.6 | 38.6 | 38.9 | 37.1 | 36.2 | 35.8 | 35.3 |
| Growth | 2.4% | 2.6% | -0.7% | 4.9% | 2.5% | 0.9% | 1.5% | 18.9% |
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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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