Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 241.0 | 234.0 | 225.6 | 213.4 | 198.8 | 186.2 | 173.7 | 160.4 |
| Other | 150.9 | 141.7 | 133.3 | 126.5 | 118.1 | 109.1 | 100.6 | 91.6 |
| Total revenues | 391.9 | 375.7 | 358.8 | 339.9 | 316.9 | 295.4 | 274.3 | 252.0 |
| Revenue growth [+] | 23.7% | 27.2% | 30.8% | 34.9% | 36.6% | 39.2% | 41.5% | 40.6% |
| United States | 21.2% | 25.6% | 29.8% | 33.0% | 33.9% | | | |
| Cost of goods sold | 82.6 | 78.2 | 75.6 | 73.6 | 71.4 | 68.8 | 66.3 | 64.4 |
| Gross profit | 309.3 | 297.5 | 283.3 | 266.3 | 245.6 | 226.6 | 208.0 | 187.6 |
| Gross margin | 78.9% | 79.2% | 78.9% | 78.3% | 77.5% | 76.7% | 75.8% | 74.4% |
| Selling, general and administrative [+] | 333.8 | 323.1 | 322.2 | 312.1 | 292.6 | 279.4 | 265.2 | 262.4 |
| Sales and marketing | 238.2 | 234.5 | 233.0 | 225.3 | 207.1 | 194.5 | 181.3 | 173.1 |
| General and administrative | 95.7 | 88.7 | 89.2 | 86.7 | 85.6 | 84.9 | 83.9 | 89.3 |
| Research and development | 118.8 | 119.0 | 117.5 | 112.8 | 102.9 | 92.4 | 82.7 | 76.2 |
| EBITDA [+] | -124.7 | -127.6 | -139.9 | -143.5 | -136.0 | -132.2 | -127.7 | -136.7 |
| EBITDA growth | -8.3% | -3.5% | 9.6% | 5.0% | 13.7% | 19.2% | 20.4% | 74.4% |
| EBITDA margin | -31.8% | -34.0% | -39.0% | -42.2% | -42.9% | -44.8% | -46.6% | -54.2% |
| Depreciation | 12.3 | 11.3 | 10.8 | 9.9 | 9.5 | 9.0 | 8.5 | 8.4 |
| EBITA | -137.0 | -138.9 | -150.7 | -153.3 | -145.5 | -141.2 | -136.2 | -145.1 |
| EBITA margin | -34.9% | -37.0% | -42.0% | -45.1% | -45.9% | -47.8% | -49.7% | -57.6% |
| Amortization of intangibles | 6.3 | 5.7 | 5.7 | 5.2 | 4.5 | 4.0 | 3.6 | 6.1 |
| EBIT [+] | -143.3 | -144.6 | -156.4 | -158.6 | -150.0 | -145.2 | -139.9 | -151.1 |
| EBIT growth | -4.5% | -0.4% | 11.8% | 4.9% | 9.7% | 11.9% | 11.3% | 61.1% |
| EBIT margin | -36.6% | -38.5% | -43.6% | -46.6% | -47.3% | -49.2% | -51.0% | -60.0% |
| Interest expense | 29.3 | 28.9 | 28.9 | 29.0 | 23.6 | 16.8 | 9.7 | 4.8 |
| Interest expense | 29.3 | 28.9 | 28.9 | 29.0 | 23.6 | 16.8 | 9.7 | 4.8 |
| Other income (expense), net [+] | 8.4 | 9.4 | 9.5 | 11.3 | 10.8 | 8.6 | 7.3 | -0.9 |
| Gain (loss) on debt retirement | | | | | | -1.0 | | |
| Other | 8.4 | 9.4 | 10.4 | 12.2 | 11.7 | 9.6 | 7.3 | 3.2 |
| Pre-tax income | -164.2 | -164.1 | -175.9 | -176.3 | -162.8 | -153.3 | -142.3 | -156.8 |
| Income taxes | -0.1 | 0.4 | 0.3 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 |
| Tax rate | 0.1% | | -0.2% | | | | | |
| Minority interest | -36.0 | -39.9 | -46.5 | -48.3 | -50.9 | -57.2 | -62.2 | -64.5 |
| Net income | -128.1 | -124.6 | -129.7 | -128.9 | -112.7 | -97.0 | -80.8 | -249.8 |
| Net margin | -32.7% | -33.2% | -36.1% | -37.9% | -35.5% | -32.8% | -29.5% | -99.1% |
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| Basic EPS [+] | ($1.17) | ($1.18) | ($1.27) | ($1.29) | ($1.22) | ($1.15) | ($1.08) | ($3.79) |
| Growth | -4.3% | 2.9% | 17.6% | -65.8% | -79.1% | -87.8% | -95.1% | |
| Diluted EPS [+] | ($1.17) | ($1.18) | ($1.27) | ($1.29) | ($1.22) | ($1.15) | ($1.08) | ($3.79) |
| Growth | -4.3% | 2.9% | 17.6% | -65.8% | -79.1% | -87.8% | -95.1% | |
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| Shares outstanding (basic) [+] | 109.7 | 105.4 | 101.9 | 99.5 | 92.4 | 84.4 | 74.7 | 65.9 |
| Growth | 18.8% | 24.8% | 36.4% | 51.1% | 97.0% | 170.8% | 380.1% | |
| Shares outstanding (diluted) [+] | 109.7 | 105.4 | 101.9 | 99.5 | 92.4 | 84.4 | 74.7 | 65.9 |
| Growth | 18.8% | 24.8% | 36.4% | 51.1% | 97.0% | 170.8% | 380.1% | |
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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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