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-05-21 | Dec-31-20 | Dec-05-20 |
| | 10-K | 10-K | 8-K | 10-K | 8-K |
| Revenues: |
| Enterprise Solutions | 126.7 | 2.2 | | 2.6 | |
| SMB Solutions | 119.0 | 1.1 | | 44.3 | |
| Other | 58.2 | 213.0 | | 99.7 | |
| Total revenues | 303.9 | 216.3 | 216.3 | 146.6 | 146.6 |
| Revenue growth [+] | 40.5% | 47.6% | 47.6% | | |
| Enterprise Solutions | 5784.0% | -16.5% | | | |
| SMB Solutions | 10280.7% | -97.4% | | | |
| Cost of goods sold | 71.9 | 55.1 | 55.1 | 37.6 | 37.6 |
| Gross profit | 232.1 | 161.2 | 161.2 | 109.0 | 109.0 |
| Gross margin | 76.4% | 74.5% | 74.5% | 74.3% | 74.3% |
| Selling, general and administrative [+] | 157.5 | 118.5 | 118.5 | 75.4 | 75.4 |
| Sales and marketing | 100.7 | 73.0 | 73.0 | 48.6 | 48.6 |
| General and administrative | 56.7 | 45.5 | 45.5 | 26.9 | 26.9 |
| Research and development | 48.7 | 33.4 | 33.4 | 20.8 | 20.8 |
| Other operating expenses | | 1.3 | 10.8 | 0.3 | 9.6 |
| EBITDA [+] | 19.7 | 1.1 | 16.7 | 4.4 | 19.9 |
| EBITDA growth | 1648.9% | -74.3% | -16.0% | | |
| EBITDA margin | 6.5% | 0.5% | 7.7% | 3.0% | 13.6% |
| Depreciation | -12.4 | -13.0 | 18.2 | -14.2 | 16.8 |
| EBITA | 32.1 | 14.1 | -1.5 | 18.6 | 3.1 |
| EBITA margin | 10.5% | 6.5% | -0.7% | 12.7% | 2.1% |
| Amortization of intangibles | 15.6 | 15.6 | | 15.5 | |
| EBIT [+] | 16.5 | -1.5 | -1.5 | 3.1 | 3.1 |
| EBIT growth | -1215.0% | -147.9% | -147.9% | | |
| EBIT margin | 5.4% | -0.7% | -0.7% | 2.1% | 2.1% |
| Non-recurring items [+] | | -0.2 | -0.2 | 2.4 | 2.4 |
| Non-recurring expenses in COGS | | -0.2 | | 2.4 | |
| Interest expense | 0.5 | 8.2 | | 9.9 | |
| Interest expense | 0.5 | 8.2 | | 9.9 | |
| Other income (expense), net | 3.4 | -0.1 | -8.4 | 0.0 | -10.0 |
| Pre-tax income | 19.4 | -9.6 | -9.6 | -9.3 | -9.3 |
| Income taxes | -1.2 | -0.6 | -0.6 | -2.6 | -2.6 |
| Tax rate | | 6.5% | 6.5% | 28.2% | 28.2% |
| Net income | 20.6 | -9.0 | 0.0 | -6.7 | 0.0 |
| Net margin | 6.8% | -4.1% | 0.0% | -4.6% | 0.0% |
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| Basic EPS [+] | $0.13 | ($0.06) | $0.00 | ($0.05) | $0.00 |
| Growth | -312.6% | 29.0% | | | |
| Diluted EPS [+] | $0.12 | ($0.06) | $0.00 | ($0.05) | $0.00 |
| Growth | -305.9% | 29.0% | | | |
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| Shares outstanding (basic) [+] | 163.8 | 151.6 | 151.6 | 145.6 | 145.6 |
| Growth | 8.1% | 4.1% | 4.1% | | |
| Shares outstanding (diluted) [+] | 169.2 | 151.6 | 151.6 | 145.6 | 145.6 |
| Growth | 11.6% | 4.1% | 4.1% | | |
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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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