Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 371.8 | 346.5 | 302.9 | 263.5 | 228.3 |
Revenue growth | 7.3% | 14.4% | 14.9% | 15.4% | |
Cost of goods sold | 58.6 | 65.9 | 87.0 | 80.5 | 57.3 |
Gross profit | 313.2 | 280.5 | 215.9 | 183.0 | 170.9 |
Gross margin | 84.2% | 81.0% | 71.3% | 69.4% | 74.9% |
Sales and marketing | 125.3 | 112.7 | 82.0 | 70.3 | 62.3 |
Research and development | 63.5 | 54.0 | 42.7 | 37.2 | 32.9 |
General and administrative | 71.1 | 80.6 | 57.3 | 39.0 | 33.3 |
EBITA | 53.2 | 52.4 | 81.9 | 83.9 | 42.5 |
EBITA margin | 14.3% | 15.1% | 27.0% | 31.8% | 18.6% |
Amortization of intangibles | 5.9 | 19.1 | 48.1 | 47.3 | 23.7 |
EBIT | 47.4 | 33.3 | 33.8 | 36.6 | 18.8 |
EBIT margin | 12.7% | 9.6% | 11.1% | 13.9% | 8.2% |
Pre-tax income | 30.4 | 11.6 | 4.9 | 3.2 | -17.5 |
Income taxes | 13.7 | 11.5 | 12.0 | 5.7 | -3.8 |
Tax rate | 45.1% | 99.0% | 247.4% | 178.7% | 21.7% |
Net income | 0.0 | 0.1 | -7.2 | -2.5 | -13.7 |
Net margin | 0.0% | 0.0% | -2.4% | -1.0% | -6.0% |
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Diluted EPS | $0.00 | $0.00 | ($0.05) | ($0.02) | |
Shares outstanding (diluted) | 181.3 | 168.7 | 158.1 | 158.1 | |
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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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