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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K |
Revenues: |
Asia Pacific | 49.9 | 33.4 | 23.5 |
Europe, Middle East and Africa | 152.5 | 99.0 | 65.0 |
Other | 168.5 | 117.2 | 83.8 |
Total revenues | 371.0 | 249.7 | 172.4 |
Revenue growth [+] | 48.6% | 44.8% | |
Asia Pacific | 49.3% | 42.1% | |
Europe, Middle East and Africa | 54.1% | 52.2% | |
North America | 43.5% | 39.9% | |
Cost of goods sold | 78.0 | 52.5 | 36.5 |
Gross profit | 293.0 | 197.2 | 135.9 |
Gross margin | 79.0% | 79.0% | 78.8% |
Selling, general and administrative [+] | 377.4 | 184.1 | 127.0 |
Sales and marketing | 260.3 | 133.3 | 111.1 |
General and administrative | 117.0 | 50.8 | 15.9 |
Research and development | 120.4 | 69.2 | 38.6 |
Other operating expenses | 0.0 | | |
EBITDA [+] | -191.5 | -44.9 | -23.4 |
EBITDA growth | 326.0% | 92.0% | |
EBITDA margin | -51.6% | -18.0% | -13.6% |
Depreciation | 9.0 | 6.9 | 4.9 |
EBITA | -200.5 | -51.8 | -28.3 |
EBITA margin | -54.0% | -20.8% | -16.4% |
Amortization of intangibles | 4.3 | 4.3 | 1.4 |
EBIT [+] | -204.8 | -56.1 | -29.7 |
EBIT growth | 264.9% | 89.1% | |
EBIT margin | -55.2% | -22.5% | -17.2% |
Non-recurring items | 0.0 | | |
Other income (expense), net | 23.3 | 2.8 | 2.2 |
Pre-tax income | -181.5 | -53.3 | -27.5 |
Income taxes | 10.5 | 4.0 | 3.6 |
Net income | -2,838.7 | -1,617.8 | -624.5 |
Net margin | -765.1% | -648.0% | -362.3% |
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Basic EPS [+] | ($21.73) | ($21.03) | ($8.21) |
Growth | 3.3% | 156.0% | |
Diluted EPS [+] | ($21.73) | ($21.03) | ($8.21) |
Growth | 3.3% | 156.0% | |
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Shares outstanding (basic) [+] | 130.7 | 76.9 | 76.0 |
Growth | 69.8% | 1.2% | |
Shares outstanding (diluted) [+] | 130.7 | 76.9 | 76.0 |
Growth | 69.8% | 1.2% | |
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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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