Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Non-US | 24.3 | | 29.4 | | 27.4 | |
| UNITED STATES | 566.7 | | 428.9 | | 340.7 | |
| Total revenues | 591.0 | 591.0 | 458.3 | 458.3 | 368.1 | 306.1 |
| Revenue growth [+] | 28.9% | 28.9% | 24.5% | | 20.3% | |
| Non-US | -17.5% | | 7.3% | | | |
| UNITED STATES | 32.1% | | 25.9% | | | |
| Cost of goods sold | 215.5 | 215.5 | 174.7 | 174.7 | 148.9 | 110.4 |
| Gross profit | 375.5 | 375.5 | 283.6 | 283.6 | 219.2 | 195.7 |
| Gross margin | 63.5% | 63.5% | 61.9% | 61.9% | 59.6% | 63.9% |
| Selling, general and administrative [+] | 512.9 | 512.9 | 418.9 | 418.9 | 148.0 | 142.9 |
| Sales and marketing | 299.2 | 299.2 | 229.3 | 229.3 | 77.1 | 69.5 |
| General and administrative | 213.6 | 213.6 | 189.6 | 189.6 | 70.8 | 73.3 |
| Research and development | 69.5 | 69.5 | 64.5 | 64.5 | 31.8 | 28.7 |
| Other operating expenses | | 51.9 | | 45.9 | | |
| EBITDA [+] | -206.8 | -206.8 | -199.8 | -199.8 | 39.5 | 24.1 |
| EBITDA growth | 3.5% | 3.5% | -606.1% | | 63.7% | |
| EBITDA margin | -35.0% | -35.0% | -43.6% | -43.6% | 10.7% | 7.9% |
| Depreciation | 27.9 | 51.9 | 26.0 | 45.9 | 40.1 | 34.3 |
| EBITA | -234.7 | -258.7 | -225.8 | -245.7 | -0.6 | -10.2 |
| EBITA margin | -39.7% | -43.8% | -49.3% | -53.6% | -0.2% | -3.3% |
| Amortization of intangibles | 24.0 | | 19.9 | | | |
| EBIT [+] | -258.7 | -258.7 | -245.7 | -245.7 | -0.6 | -10.2 |
| EBIT growth | 5.3% | 5.3% | 42048.7% | | -94.3% | |
| EBIT margin | -43.8% | -43.8% | -53.6% | -53.6% | -0.2% | -3.3% |
| Non-recurring items | 0.3 | 0.3 | 2.7 | 2.7 | 7.5 | 7.3 |
| Interest expense | 7.3 | 7.3 | 7.0 | 7.0 | 16.3 | 15.5 |
| Interest expense | 7.3 | 7.3 | 7.0 | 7.0 | 16.3 | 15.5 |
| Other income (expense), net [+] | -14.4 | -14.4 | 5.3 | 5.3 | -28.0 | -4.4 |
| Gain (loss) on debt retirement | | | 10.0 | 10.0 | | |
| Change in fair value of warrants | 0.4 | | 5.0 | | 28.1 | 4.2 |
| Other | -21.7 | | -1.8 | | -44.2 | -19.9 |
| Pre-tax income | -280.7 | -280.7 | -250.2 | -250.2 | -52.3 | -37.5 |
| Income taxes | -1.5 | -1.5 | -0.6 | -0.6 | 0.9 | 1.0 |
| Tax rate | 0.5% | 0.5% | 0.2% | 0.2% | | |
| Net income | -279.2 | -0.3 | -256.6 | -0.3 | -72.8 | -55.7 |
| Net margin | -47.3% | 0.0% | -56.0% | -0.1% | -19.8% | -18.2% |
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| Basic EPS [+] | ($2.01) | $0.00 | ($2.95) | $0.00 | ($2.23) | ($1.77) |
| Growth | -31.9% | -31.9% | 32.2% | | 26.5% | |
| Diluted EPS [+] | ($2.01) | $0.00 | ($2.95) | $0.00 | ($2.23) | ($1.77) |
| Growth | -31.9% | -31.9% | 32.2% | | 26.5% | |
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| Shares outstanding (basic) [+] | 139.0 | 138,985.3 | 86.9 | 86,932.2 | 32.6 | 31.6 |
| Growth | 59.9% | 59.9% | 166.7% | | 3.2% | |
| Shares outstanding (diluted) [+] | 139.0 | 138,985.3 | 86.9 | 86,932.2 | 32.6 | 31.6 |
| Growth | 59.9% | 59.9% | 166.7% | | 3.2% | |
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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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