Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues | 231.7 | 278.7 | 335.0 | 335.1 | 353.6 | 323.1 | 277.5 | 259.8 |
| Revenue growth | -16.9% | -16.8% | 0.0% | 3.7% | | 16.4% | 6.8% | 25.7% |
| Cost of goods sold | 22.2 | 21.5 | 27.8 | 26.1 | 31.2 | 28.2 | 25.2 | 23.7 |
| Gross profit | 209.5 | 257.1 | 307.2 | 309.0 | 322.4 | 294.9 | 252.3 | 236.2 |
| Gross margin | 90.4% | 92.3% | 91.7% | 92.2% | 91.2% | 91.3% | 90.9% | 90.9% |
| Selling, general and administrative [+] | 185.2 | 201.9 | 291.3 | 264.0 | 267.6 | 247.0 | 214.3 | 234.5 |
| Sales and marketing | 136.5 | 151.9 | 227.0 | 211.2 | 213.4 | 185.4 | 154.4 | 151.0 |
| General and administrative | 48.7 | 50.0 | 64.3 | 52.8 | 54.1 | 61.6 | 59.9 | 83.5 |
| Research and development | 41.4 | 44.9 | 56.1 | 60.3 | 61.3 | 59.1 | 53.6 | 48.0 |
| Equity in earnings | -5.4 | -2.0 | -1.3 | | | | | |
| EBITDA [+] | -22.6 | 8.1 | -41.4 | -15.3 | -6.5 | -11.3 | -15.7 | -46.7 |
| EBITDA growth | -378.0% | -119.6% | 171.1% | 35.6% | | -28.3% | -66.3% | 35.3% |
| EBITDA margin | -9.8% | 2.9% | -12.4% | -4.6% | -1.8% | -3.5% | -5.7% | -18.0% |
| Depreciation | 14.6 | 18.0 | 18.3 | 17.7 | 22.7 | 18.5 | 19.1 | 13.1 |
| EBITA | -37.2 | -9.8 | -59.7 | -33.0 | -29.2 | -29.8 | -34.9 | -59.8 |
| EBITA margin | -16.1% | -3.5% | -17.8% | -9.8% | -8.2% | -9.2% | -12.6% | -23.0% |
| Amortization of intangibles | 1.7 | 2.4 | 2.4 | 0.1 | | 3.9 | 4.0 | 4.1 |
| EBIT [+] | -38.9 | -12.2 | -62.1 | -33.1 | -29.2 | -33.7 | -38.9 | -64.0 |
| EBIT growth | 217.6% | -80.3% | 87.9% | -1.8% | | -13.5% | -39.2% | 34.7% |
| EBIT margin | -16.8% | -4.4% | -18.5% | -9.9% | -8.2% | -10.4% | -14.0% | -24.6% |
| Non-recurring items [+] | | 8.3 | | | | | | |
| Asset impairment | | 8.3 | | | | | | |
| Interest expense, net [+] | -0.1 | -0.5 | -2.5 | -0.1 | | 1.4 | 2.2 | 0.3 |
| Interest expense | | | | 2.6 | | 2.6 | 2.5 | 0.4 |
| Interest income | 0.1 | 0.5 | 2.5 | 2.8 | | 1.3 | 0.4 | 0.1 |
| Other income (expense), net [+] | 0.7 | 0.2 | | | 0.7 | | | 0.0 |
| Other | 0.7 | 0.2 | | | | | | 0.0 |
| Pre-tax income | -38.2 | -19.8 | -59.7 | -32.9 | -28.5 | -35.0 | -41.1 | -64.3 |
| Income taxes | 0.2 | 0.0 | -1.3 | -1.2 | -0.2 | -2.2 | 0.7 | 0.6 |
| Tax rate | | 0.0% | 2.2% | 3.7% | 0.6% | 6.2% | | |
| Earnings from continuing ops | -38.4 | -19.8 | -58.3 | -31.7 | -28.3 | -32.8 | -41.7 | -64.9 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 0.0 | | | | |
| Net income | -38.3 | 76.5 | -54.9 | -28.3 | -28.3 | -32.8 | -41.7 | -64.9 |
| Net margin | -16.5% | 27.5% | -16.4% | -8.5% | -8.0% | -10.2% | -15.0% | -25.0% |
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| Basic EPS [+] | ($0.39) | ($0.19) | ($0.55) | ($0.31) | ($0.28) | ($0.35) | ($0.49) | ($0.79) |
| Growth | 111.2% | -66.2% | 77.6% | -10.3% | | -29.9% | -37.7% | 15.9% |
| Diluted EPS [+] | ($0.39) | ($0.19) | ($0.55) | ($0.31) | ($0.28) | ($0.35) | ($0.49) | ($0.79) |
| Growth | 111.2% | -66.2% | 77.6% | -10.3% | | -29.9% | -37.7% | 15.9% |
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| Shares outstanding (basic) [+] | 97.4 | 106.3 | 105.8 | 102.1 | 102.1 | 94.9 | 84.5 | 81.9 |
| Growth | -8.4% | 0.5% | 3.6% | 7.7% | | 12.3% | 3.1% | 15.6% |
| Shares outstanding (diluted) [+] | 97.4 | 106.3 | 105.8 | 102.1 | 102.1 | 94.9 | 84.5 | 81.9 |
| Growth | -8.4% | 0.5% | 3.6% | 7.7% | | 12.3% | 3.1% | 15.6% |
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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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