Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership
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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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 473.2 | 448.6 | 547.3 | 793.6 | 690.7 | 615.6 | 607.8 |
| Revenue growth | 5.5% | -18.0% | -31.0% | 14.9% | 12.2% | 1.3% | |
| Cost of goods sold | 316.4 | 289.8 | 349.8 | 529.0 | 456.5 | 397.9 | 413.9 |
| Gross profit | 156.8 | 158.8 | 197.5 | 264.6 | 234.2 | 217.7 | 193.9 |
| Gross margin | 33.1% | 35.4% | 36.1% | 33.3% | 33.9% | 35.4% | 31.9% |
| Sales and marketing | 76.0 | 86.5 | 87.2 | 88.6 | 75.1 | 64.2 | 54.1 |
| Research and development | 68.4 | 82.0 | 78.8 | 93.7 | 82.7 | 73.1 | 74.0 |
| General and administrative | 50.1 | 48.5 | 47.1 | 61.6 | 42.9 | 41.0 | 40.3 |
| EBITA | -40.2 | -61.6 | -19.2 | 15.8 | 29.5 | 35.6 | 33.2 |
| EBITA margin | -8.5% | -13.7% | -3.5% | 2.0% | 4.3% | 5.8% | 5.5% |
| Amortization of intangibles | 14.6 | 17.2 | 16.9 | 20.9 | 16.5 | 13.4 | 20.2 |
| EBIT | -54.8 | -78.9 | -36.1 | -5.1 | 13.0 | 22.2 | 13.0 |
| EBIT margin | -11.6% | -17.6% | -6.6% | -0.6% | 1.9% | 3.6% | 2.1% |
| Pre-tax income | -88.7 | -82.1 | -65.8 | -23.7 | 7.7 | 19.7 | -1.6 |
| Income taxes | 0.0 | -11.9 | 8.9 | 0.9 | 3.2 | 4.3 | 1.1 |
| Tax rate | | 14.5% | | | 41.5% | 21.9% | |
| Earnings from continuing ops | -88.7 | -70.2 | -74.7 | -24.6 | 4.5 | 15.4 | -2.7 |
| Earnings from discontinued ops | | | 0.0 | | | | |
| Net income | -89.0 | -49.3 | -70.5 | -24.6 | 4.5 | 15.4 | -2.7 |
| Net margin | -18.8% | -11.0% | -12.9% | -3.1% | 0.7% | 2.5% | -0.4% |
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| Diluted EPS | ($2.39) | ($1.93) | ($2.06) | ($0.68) | $0.14 | $0.48 | ($0.08) |
| Shares outstanding (diluted) | 37.1 | 36.4 | 36.2 | 36.0 | 32.9 | 32.3 | 32.2 |
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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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