Overview Financials News + Filings Key Docs Charts Transactions 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/A | 10-K |
Revenue: | | | | | | | | |
Total revenue | 819.8 | 845.0 | 843.8 | 563.1 | 577.9 | 329.9 | 252.6 | 249.0 |
Total revenue growth | -3.0% | 0.1% | 49.8% | -2.6% | 75.2% | 30.6% | 1.4% | |
Cost of revenue: | | | | | | | | |
Total cost of revenue | 418.8 | 400.3 | 393.0 | 246.0 | 230.6 | 128.4 | 85.0 | |
Gross profit | 400.9 | 444.7 | 450.8 | 317.1 | 347.3 | 201.5 | 167.6 | 161.7 |
Gross margin | 48.9% | 52.6% | 53.4% | 56.3% | 60.1% | 61.1% | 66.4% | 64.9% |
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Operating expenses: | | | | | | | | |
Research and development | 203.7 | 194.9 | 194.5 | 141.1 | 145.5 | 101.5 | 72.8 | 77.9 |
Sales and marketing | 147.8 | 150.3 | 139.3 | 106.3 | 117.5 | 83.4 | 68.5 | 72.8 |
General and administrative | 51.1 | 53.7 | 63.3 | 53.9 | 66.0 | 47.6 | 35.9 | 39.8 |
Amortization of acquired intangible assets | 29.6 | 28.3 | 18.6 | 11.7 | | | | |
Acquisition-, disposal- and integration-related | 6.3 | 7.6 | 17.2 | 13.0 | 17.0 | 14.8 | 1.2 | 0.1 |
Restructuring and related | 10.8 | 11.7 | 16.2 | 16.4 | 17.0 | 9.4 | 2.7 | 2.1 |
Total operating expenses | 449.3 | 562.5 | 449.1 | 506.5 | 412.7 | 256.7 | 181.2 | 192.9 |
Loss from operations | -48.3 | -117.8 | 1.7 | -189.5 | -65.4 | -55.2 | -13.6 | -31.2 |
Operating margin | -5.9% | -13.9% | 0.2% | -33.6% | -11.3% | -16.7% | -5.4% | -12.5% |
Interest expense, net | -19.8 | -15.8 | -21.0 | -3.9 | -4.2 | 0.3 | 0.8 | 0.2 |
Other (expense) income, net | -44.5 | -74.5 | 112.7 | 70.4 | -3.8 | 1.3 | 1.4 | 1.1 |
Loss before income taxes | -112.6 | -208.1 | 93.3 | -122.9 | | | | |
Income tax provision | 14.5 | 31.0 | -4.7 | -7.2 | -3.4 | 18.4 | -2.5 | -2.0 |
Net loss | -98.1 | -177.2 | 88.6 | -130.1 | -76.8 | | | |
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Loss per share: | | | | | | | | |
Basic (in dollars per share) | ($0.63) | ($1.20) | $0.64 | ($1.19) | ($0.74) | ($0.60) | ($0.28) | ($0.64) |
Diluted (in dollars per share) | ($0.63) | ($1.20) | $0.61 | ($1.19) | ($0.74) | ($0.60) | ($0.28) | ($0.64) |
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Weighted average shares used to compute loss per share: | | | | | | | | |
Basic (in shares) | 156.7 | 147.6 | 139.0 | 109.7 | 103.9 | 58.8 | 49.4 | 49.6 |
Diluted (in shares) | 156.7 | 147.6 | 144.7 | 109.7 | 103.9 | 58.8 | 49.4 | 49.6 |
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