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 |
| 10-K | 10-K | 10-K | 10-K |
Revenues | 538.9 | 379.6 | 245.3 | 228.3 |
Revenue growth | 42.0% | 54.7% | 7.4% | |
Cost of goods sold | 39.8 | 28.5 | 21.3 | 16.1 |
Gross profit | 499.1 | 351.1 | 224.0 | 212.2 |
Gross margin | 92.6% | 92.5% | 91.3% | 92.9% |
Selling, general and administrative [+] | 433.8 | 309.8 | 172.0 | 137.8 |
Sales and marketing | 375.6 | 271.3 | 144.0 | 115.6 |
General and administrative | 58.2 | 38.5 | 28.0 | 22.2 |
Research and development | 77.6 | 62.2 | 50.9 | 46.0 |
Other operating expenses | 6.7 | 18.1 | -0.8 | |
EBITDA [+] | 18.0 | -11.9 | 17.0 | 37.8 |
EBITDA growth | -251.3% | -170.0% | -55.0% | |
EBITDA margin | 3.3% | -3.1% | 6.9% | 16.6% |
Depreciation | 24.0 | 19.1 | 13.5 | 9.4 |
EBITA | -6.0 | -31.0 | 3.5 | 28.4 |
EBITA margin | -1.1% | -8.2% | 1.4% | 12.4% |
Amortization of intangibles | 13.0 | 8.0 | 1.6 | |
EBIT [+] | -19.0 | -39.0 | 1.9 | 28.4 |
EBIT growth | -51.3% | -2152.6% | -93.3% | |
EBIT margin | -3.5% | -10.3% | 0.8% | 12.4% |
Interest expense, net [+] | 1.0 | 1.3 | 0.9 | |
Interest expense | 2.5 | 1.3 | 1.1 | 1.1 |
Interest income | 1.5 | | 0.2 | 1.1 |
Other income (expense), net [+] | | 2.6 | -0.1 | -0.5 |
Other non-operating gains/losses | | 2.6 | -0.1 | -0.5 |
Other | 1.0 | 1.3 | 0.1 | |
Pre-tax income | -20.0 | -37.7 | 0.9 | 27.9 |
Income taxes | -9.8 | 4.8 | -4.4 | 3.7 |
Tax rate | 49.0% | | | 13.3% |
Net income | -10.2 | -42.5 | 5.3 | 24.2 |
Net margin | -1.9% | -11.2% | 2.2% | 10.6% |
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Basic EPS [+] | ($0.14) | ($0.82) | $0.12 | $0.57 |
Growth | -82.4% | -784.5% | -79.2% | |
Diluted EPS [+] | ($0.14) | ($0.82) | $0.09 | $0.45 |
Growth | -82.4% | -969.9% | -78.9% | |
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Shares outstanding (basic) [+] | 70.6 | 51.9 | 44.3 | 42.1 |
Growth | 36.0% | 17.2% | 5.2% | |
Shares outstanding (diluted) [+] | 70.6 | 51.9 | 56.3 | 54.3 |
Growth | 36.0% | -7.8% | 3.7% | |
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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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