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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 |
| 10-K | 10-K | 10-K | S-1/A | 10-K |
Total revenues | 631.7 | 1,062.4 | 877.4 | 539.5 | 226.2 |
Revenue growth | -40.5% | 21.1% | 62.6% | 138.5% | |
Cost of goods sold | 187.7 | 239.3 | 199.2 | 169.6 | 79.6 |
Gross profit | 444.0 | 823.1 | 678.1 | 369.9 | 146.6 |
Gross margin | 70.3% | 77.5% | 77.3% | 68.6% | 64.8% |
Selling, general and administrative [+] | 631.1 | 830.9 | 628.9 | 102.3 | 117.9 |
Sales and marketing | 207.6 | 365.1 | 206.9 | 61.1 | 28.1 |
General and administrative | 162.6 | 146.6 | 256.6 | 41.2 | 43.7 |
Other selling, general and administrative | 260.9 | 319.1 | 165.5 | | 46.1 |
Research and development | | | | 19.8 | |
Other operating expenses | | | | 96.1 | |
EBITDA [+] | -174.1 | 5.7 | 53.7 | 151.8 | 34.9 |
EBITDA growth | -3168.5% | -89.4% | -64.6% | 334.6% | |
EBITDA margin | -27.6% | 0.5% | 6.1% | 28.1% | 15.4% |
Depreciation | 12.9 | 13.5 | 4.5 | | 6.2 |
EBITA | -187.1 | -7.8 | 49.2 | 151.8 | 28.8 |
EBITA margin | -29.6% | -0.7% | 5.6% | 28.1% | 12.7% |
Amortization of intangibles | 94.1 | 94.1 | 94.1 | 94.1 | |
EBIT [+] | -281.1 | -101.8 | -44.8 | 57.7 | 28.8 |
EBIT growth | 176.1% | 127.1% | -177.7% | 100.7% | |
EBIT margin | -44.5% | -9.6% | -5.1% | 10.7% | 12.7% |
Non-recurring items [+] | 37.5 | 387.6 | 19.7 | | |
Asset impairment | 25.3 | 387.6 | | | |
Loss on contingent liability | | | 19.7 | | |
Interest expense | 57.1 | 33.5 | 33.0 | 27.2 | 0.2 |
Interest expense | 57.1 | 33.5 | 33.0 | 27.2 | 0.2 |
Other income (expense), net [+] | 0.1 | -11.3 | 0.4 | -0.1 | -0.4 |
Gain (loss) on debt retirement | | -11.9 | | | |
Other | 0.1 | 0.7 | 0.4 | 0.1 | -0.4 |
Pre-tax income | -375.6 | -534.2 | -97.2 | 30.5 | 28.2 |
Income taxes | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.0% | | | 0.2% |
Minority interest | -227.7 | -344.8 | -52.9 | 22.6 | 0.0 |
Net income | -148.7 | -189.4 | -44.3 | 30.5 | 28.1 |
Net margin | -23.5% | -17.8% | -5.0% | 5.6% | 12.4% |
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Basic EPS [+] | ($17.61) | ($26.80) | ($7.89) | $304,640,000.00 | |
Growth | -34.3% | 239.7% | -100.0% | | |
Diluted EPS [+] | ($17.61) | ($26.80) | ($7.89) | $304,640,000.00 | |
Growth | -34.3% | 239.7% | -100.0% | | |
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Shares outstanding (basic) [+] | 8.4 | 7.1 | 5.6 | 0.0 | |
Growth | 19.5% | 25.9% | 5611999900.0% | | |
Shares outstanding (diluted) [+] | 8.4 | 7.1 | 5.6 | 0.0 | |
Growth | 19.5% | 25.9% | 5611999900.0% | | |
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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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