Overview Financials News + Filings Key Docs Ownership Insiders
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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 |
| Revenues | 611.7 | 562.2 | 215.9 | 102.4 |
| Revenue growth | 8.8% | 160.4% | 110.8% | |
| Cost of goods sold | 274.5 | 254.5 | 89.5 | 46.6 |
| Gross profit | 337.2 | 307.7 | 126.4 | 55.9 |
| Gross margin | 55.1% | 54.7% | 58.5% | 54.5% |
| Sales and marketing | 232.8 | 202.5 | 76.2 | 35.8 |
| General and administrative | 102.7 | 88.8 | 28.1 | 17.5 |
| EBITA | 15.9 | 30.4 | 28.5 | 8.4 |
| EBITA margin | 2.6% | 5.4% | 13.2% | 8.2% |
| Amortization of intangibles | 14.2 | 14.0 | 6.4 | 5.8 |
| EBIT | 1.7 | 16.4 | 22.1 | 2.6 |
| EBIT margin | 0.3% | 2.9% | 10.3% | 2.5% |
| Pre-tax income | -180.6 | -5.2 | 21.7 | 2.5 |
| Income taxes | -3.9 | 0.9 | 6.9 | 1.0 |
| Tax rate | 2.2% | | 31.6% | 41.2% |
| Net income | -176.7 | -6.0 | 14.3 | 1.4 |
| Net margin | -28.9% | -1.1% | 6.6% | 1.4% |
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| Diluted EPS | ($1.37) | ($0.06) | $0.21 | $0.02 |
| Shares outstanding (diluted) | 128.7 | 93.2 | 69.8 | 62.0 |
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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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