Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Asia Pacific | | | 69.6 | 63.2 | 56.6 | 49.9 | 45.2 | 41.2 |
| Europe, Middle East and Africa | | | 185.0 | 174.8 | 164.3 | 152.5 | 140.0 | 126.8 |
| Other | | | 153.7 | | 184.2 | 168.5 | 153.3 | 140.2 |
| Total revenues | | | 470.3 | 438.2 | 405.1 | 371.0 | 338.5 | 308.1 |
| Revenue growth [+] | | | 38.9% | 42.2% | | | | |
| Asia Pacific | | | 54.0% | 53.6% | | | | |
| Europe, Middle East and Africa | | | 32.1% | 37.9% | | | | |
| North America | | | 39.7% | 42.0% | | | | |
| Cost of goods sold | | | 91.0 | 89.1 | 83.7 | 78.0 | 73.1 | 64.0 |
| Gross profit | | | 379.3 | 349.1 | 321.3 | 293.0 | 265.4 | 244.1 |
| Gross margin | | | 80.6% | 79.7% | 79.3% | 79.0% | 78.4% | 79.2% |
| Selling, general and administrative [+] | | | 478.5 | 509.1 | 435.8 | 377.4 | 309.7 | 191.9 |
| Sales and marketing | | | 320.6 | 330.5 | 289.3 | 260.3 | 226.1 | 163.5 |
| General and administrative | | | 158.0 | 178.6 | 146.5 | 117.0 | 83.6 | 28.4 |
| Research and development | | | 129.9 | 151.1 | 135.7 | 120.4 | 107.5 | 63.7 |
| EBITDA [+] | | | -217.1 | -298.4 | -237.1 | -191.5 | -139.0 | 0.7 |
| EBITDA growth | | | 56.1% | -41493.8% | | | | |
| EBITDA margin | | | -46.2% | -68.1% | -58.5% | -51.6% | -41.1% | 0.2% |
| Depreciation | | | 10.8 | 10.6 | 9.3 | 9.1 | 8.3 | 5.8 |
| EBITA | | | -227.9 | -309.0 | -246.4 | -200.5 | -147.4 | -5.0 |
| EBITA margin | | | -48.4% | -70.5% | -60.8% | -54.1% | -43.5% | -1.6% |
| Amortization of intangibles | | | 1.3 | 2.1 | 3.8 | 4.2 | 4.4 | 6.4 |
| EBIT [+] | | | -229.1 | -311.1 | -250.2 | -204.8 | -151.8 | -11.5 |
| EBIT growth | | | 51.0% | 2608.1% | | | | |
| EBIT margin | | | -48.7% | -71.0% | -61.8% | -55.2% | -44.8% | -3.7% |
| Other income (expense), net | | | 2.5 | 23.2 | 23.5 | 23.3 | 25.4 | 3.7 |
| Pre-tax income | | | -226.7 | -287.9 | -226.7 | -181.5 | -126.4 | -7.8 |
| Income taxes | | | 24.7 | 13.0 | 12.0 | 10.5 | -7.6 | 2.2 |
| Tax rate | | | | | | | 6.0% | |
| Net income | | | -251.4 | -2,565.8 | -3,101.4 | -3,054.8 | -4,170.6 | -2,066.3 |
| Net margin | | | -53.5% | -585.6% | -765.6% | -823.3% | -1231.9% | -670.6% |
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| Basic EPS [+] | | | ($1.03) | ($13.00) | ($21.30) | ($31.98) | ($50.81) | ($26.72) |
| Growth | | | -98.0% | -51.4% | | | | |
| Diluted EPS [+] | | | ($1.03) | ($13.00) | ($21.30) | ($22.72) | ($34.46) | ($17.77) |
| Growth | | | -97.0% | -26.9% | | | | |
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| Shares outstanding (basic) [+] | | | 245.1 | 197.4 | 145.6 | 95.5 | 82.1 | 77.3 |
| Growth | | | 198.6% | 155.3% | | | | |
| Shares outstanding (diluted) [+] | | | 245.1 | 197.4 | 145.6 | 134.4 | 121.0 | 116.3 |
| Growth | | | 102.5% | 69.8% | | | | |
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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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