Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K |
Revenues: |
United States and Canada | 2,264.6 | 2,109.1 | 1,464.3 | | | | |
Rest Of World | 127.4 | 84.3 | 36.5 | | | | |
Europe | 410.5 | 384.7 | 191.8 | | | | |
Total revenues | 2,802.6 | 2,578.0 | 1,692.7 | 1,142.8 | 755.9 | 755.9 | 472.9 |
Revenue growth [+] | 8.7% | 52.3% | 48.1% | 51.2% | 59.9% | | |
United States and Canada | 7.4% | 44.0% | | | | | |
Rest Of World | 51.2% | 130.6% | | | | | |
Europe | 6.7% | 100.6% | | | | | |
United States | 7.0% | 42.7% | 39.0% | 44.9% | 57.1% | | |
Cost of goods sold | 678.6 | 529.3 | 449.4 | 358.9 | 241.6 | 241.6 | 178.7 |
Gross profit | 2,124.0 | 2,048.7 | 1,243.3 | 783.9 | 514.3 | 514.3 | 294.2 |
Gross margin | 75.8% | 79.5% | 73.5% | 68.6% | 68.0% | 68.0% | 62.2% |
Selling, general and administrative [+] | 1,276.7 | 942.3 | 779.6 | 965.7 | 337.4 | 337.4 | 224.1 |
Sales and marketing | 933.1 | 641.3 | 442.8 | 611.6 | 259.9 | 259.9 | 162.5 |
General and administrative | 343.5 | 301.0 | 336.8 | 354.1 | 77.5 | 77.5 | 61.6 |
Research and development | 949.0 | 780.3 | 606.2 | 1,207.1 | 251.7 | 251.7 | 208.0 |
EBITDA [+] | -55.2 | 353.7 | -105.5 | -1,361.1 | -53.9 | -53.9 | -121.8 |
EBITDA growth | -115.6% | -435.2% | -92.2% | 2427.0% | -55.8% | | |
EBITDA margin | -2.0% | 13.7% | -6.2% | -119.1% | -7.1% | -7.1% | -25.8% |
Depreciation | 21.6 | 26.2 | 36.0 | 26.3 | 20.2 | 20.9 | 14.6 |
EBITA | -76.8 | 327.5 | -141.5 | -1,387.4 | -74.0 | -74.7 | -136.4 |
EBITA margin | -2.7% | 12.7% | -8.4% | -121.4% | -9.8% | -9.9% | -28.9% |
Amortization of intangibles | 24.9 | 1.3 | 1.0 | 1.5 | 0.7 | | 1.5 |
EBIT [+] | -101.7 | 326.2 | -142.5 | -1,388.9 | -74.7 | -74.7 | -137.9 |
EBIT growth | -131.2% | -328.9% | -89.7% | 1758.7% | -45.8% | | |
EBIT margin | -3.6% | 12.7% | -8.4% | -121.5% | -9.9% | -9.9% | -29.2% |
Interest income | 30.9 | 4.2 | 16.1 | 30.2 | 13.2 | | 8.3 |
Interest income | 30.9 | 4.2 | 16.1 | 30.2 | 13.2 | | 8.3 |
Other income (expense), net | -15.2 | -9.4 | -0.6 | -2.1 | -1.0 | 12.2 | -0.1 |
Pre-tax income | -85.9 | 321.0 | -127.0 | -1,360.8 | -62.6 | -62.6 | -129.7 |
Income taxes | 10.1 | 4.5 | 1.3 | 0.5 | 0.4 | 0.4 | 0.3 |
Tax rate | | 1.4% | | | | | |
Net income | -96.0 | 316.4 | -128.3 | -1,361.4 | -63.0 | -63.0 | -130.0 |
Net margin | -3.4% | 12.3% | -7.6% | -119.1% | -8.3% | -8.3% | -27.5% |
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Basic EPS [+] | ($0.14) | $0.49 | ($0.22) | ($3.24) | ($0.50) | ($0.50) | ($1.03) |
Growth | -129.2% | -329.7% | -93.4% | 553.4% | -51.8% | | |
Diluted EPS [+] | ($0.14) | $0.46 | ($0.22) | ($3.24) | ($0.50) | ($0.50) | ($1.03) |
Growth | -131.5% | -312.6% | -93.4% | 553.4% | -51.8% | | |
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Shares outstanding (basic) [+] | 665.7 | 640.0 | 596.3 | 420.5 | 127.1 | 127.1 | 126.6 |
Growth | 4.0% | 7.3% | 41.8% | 230.8% | 0.4% | | |
Shares outstanding (diluted) [+] | 665.7 | 691.7 | 596.3 | 420.5 | 127.1 | 127.1 | 126.6 |
Growth | -3.7% | 16.0% | 41.8% | 230.8% | 0.4% | | |
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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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