Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Developing Offerings | 628.0 | 568.7 | 94.1 | | |
Product Commerce | 19,954.6 | 17,837.7 | 11,873.2 | | |
Total revenues | 20,582.6 | 18,406.4 | 11,967.3 | 6,273.3 | 0.0 |
Revenue growth [+] | 11.8% | 53.8% | 90.8% | | |
Developing Offerings | 10.4% | 504.4% | | | |
Product Commerce | 11.9% | 50.2% | | | |
Cost of goods sold | 15,872.7 | 15,455.2 | 9,981.1 | 5,240.0 | 0.0 |
Gross profit | 4,709.9 | 2,951.1 | 1,986.2 | 1,033.2 | 0.0 |
Gross margin | 22.9% | 16.0% | 16.6% | 16.5% | |
Selling, general and administrative [+] | 4,821.9 | 4,445.1 | 2,502.2 | 1,675.1 | |
General and administrative | 4,821.9 | 4,445.1 | 2,502.2 | 1,675.1 | 0.0 |
EBITDA [+] | 118.9 | -1,292.5 | -388.5 | -571.0 | 53.6 |
EBITDA growth | -109.2% | 232.7% | -32.0% | -1165.0% | |
EBITDA margin | 0.6% | -7.0% | -3.2% | -9.1% | |
Depreciation and amortization | 231.0 | 201.5 | 127.5 | 70.9 | 53.6 |
EBIT [+] | -112.0 | -1,494.0 | -516.0 | -641.9 | 0.0 |
EBIT growth | -92.5% | 189.5% | -19.6% | | |
EBIT margin | -0.5% | -8.1% | -4.3% | -10.2% | |
Interest expense, net [+] | -25.6 | 36.7 | 96.8 | 77.8 | |
Interest expense | 27.2 | 45.4 | 107.8 | 96.9 | |
Interest income | 52.8 | 8.6 | 11.0 | 19.1 | |
Other income (expense), net | -6.7 | -10.9 | 149.9 | 22.6 | -1,095.3 |
Pre-tax income | -93.1 | -1,541.6 | -462.9 | -697.1 | -1,095.3 |
Income taxes | -1.1 | 1.0 | 0.3 | -0.2 | 2.3 |
Tax rate | 1.1% | | | 0.0% | |
Net income | -92.0 | -1,542.6 | -555.9 | -768.3 | -1,097.5 |
Net margin | -0.4% | -8.4% | -4.6% | -12.2% | |
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Basic EPS [+] | ($0.05) | ($1.08) | ($19.16) | ($39.47) | |
Growth | -95.2% | -94.3% | -51.5% | | |
Diluted EPS [+] | ($0.05) | ($1.08) | ($19.16) | ($39.47) | |
Growth | -95.2% | -94.3% | -51.5% | | |
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Shares outstanding (basic) [+] | 1,764.6 | 1,423.9 | 29.0 | 19.5 | |
Growth | 23.9% | 4807.9% | 49.1% | | |
Shares outstanding (diluted) [+] | 1,764.6 | 1,423.9 | 29.0 | 19.5 | |
Growth | 23.9% | 4807.9% | 49.1% | | |
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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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