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 | 452.4 | 332.7 | 243.9 | 182.7 | 104.3 |
Revenue growth | 36.0% | 36.4% | 33.5% | 75.1% | |
Cost of goods sold | 77.9 | 54.4 | 35.8 | 24.8 | 18.5 |
Gross profit | 374.6 | 278.4 | 208.2 | 157.8 | 85.8 |
Gross margin | 82.8% | 83.7% | 85.3% | 86.4% | 82.2% |
Selling, general and administrative [+] | 186.1 | 158.7 | 115.2 | 65.3 | 14.6 |
Sales and marketing | 107.4 | 77.3 | 62.2 | 38.4 | |
General and administrative | 78.7 | 81.4 | 53.1 | 26.9 | 14.6 |
Research and development | 95.1 | 62.7 | 47.0 | 31.6 | 24.2 |
Other operating expenses | | | | | 23.2 |
EBITDA [+] | 93.4 | 57.0 | 46.0 | 60.9 | 23.7 |
EBITDA growth | 63.9% | 24.0% | -24.6% | 157.2% | |
EBITDA margin | 20.6% | 17.1% | 18.8% | 33.3% | 22.7% |
Depreciation | 9.2 | 11.5 | 6.7 | 4.7 | 18.6 |
EBITA | 84.1 | 45.5 | 39.3 | 56.2 | 5.1 |
EBITA margin | 18.6% | 13.7% | 16.1% | 30.8% | 4.9% |
Amortization of intangibles | 25.1 | 18.8 | 17.9 | 17.1 | |
EBIT [+] | 59.0 | 26.7 | 21.4 | 39.1 | 5.1 |
EBIT growth | 121.2% | 25.0% | -45.4% | 672.3% | |
EBIT margin | 13.0% | 8.0% | 8.8% | 21.4% | 4.9% |
Interest expense | 0.9 | 1.2 | 4.9 | 5.2 | 3.1 |
Interest expense | 0.9 | 1.2 | 4.9 | 5.2 | 3.1 |
Other income (expense), net | 1.2 | 0.3 | 0.9 | 1.5 | 0.0 |
Pre-tax income | 59.4 | 25.8 | 17.3 | 35.4 | 2.0 |
Income taxes | 16.1 | -3.5 | -3.1 | 12.1 | -1.2 |
Tax rate | 27.1% | | | 34.1% | |
Net income | 43.3 | 29.3 | 20.5 | 23.3 | 3.2 |
Net margin | 9.6% | 8.8% | 8.4% | 12.8% | 3.0% |
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Basic EPS [+] | $0.26 | $0.20 | $0.15 | $0.17 | $0.02 |
Growth | 33.6% | 33.4% | -11.2% | 633.3% | |
Diluted EPS [+] | $0.25 | $0.18 | $0.14 | $0.16 | $0.02 |
Growth | 38.6% | 30.0% | -13.7% | 615.9% | |
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Shares outstanding (basic) [+] | 163.9 | 148.3 | 138.1 | 139.7 | 139.6 |
Growth | 10.5% | 7.4% | -1.1% | 0.0% | |
Shares outstanding (diluted) [+] | 170.8 | 160.3 | 145.4 | 143.0 | 139.6 |
Growth | 6.5% | 10.2% | 1.7% | 2.5% | |
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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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