Overview Financials News + Filings Key Docs Charts Ownership
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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 | Dec-31-14 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
America | 731.3 | 559.4 | 411.4 | 316.4 | | | | |
Europe and Asia | 334.7 | 251.6 | 195.3 | 159.8 | | | | |
Asia and others | 148.5 | 122.3 | 99.9 | 81.3 | | | | |
Latin America | 55.2 | 51.1 | 51.1 | 46.2 | | | | |
Total revenues | 1,269.7 | 984.4 | 757.7 | 603.7 | 425.6 | 290.1 | 203.5 | 141.8 |
Revenue growth [+] | 29.0% | 29.9% | 25.5% | 41.8% | 46.7% | 42.5% | 43.5% | 76.3% |
America | 30.7% | 36.0% | 30.0% | | | | | |
Europe and Asia | 33.0% | 28.8% | 22.3% | | | | | |
Asia and others | 21.4% | 22.4% | 22.9% | | | | | |
Latin America | 8.2% | -0.1% | 10.5% | | | | | |
Cost of goods sold | 488.6 | 313.0 | 194.8 | 126.9 | 69.4 | 45.3 | 35.0 | 26.1 |
Gross profit | 781.1 | 671.3 | 562.8 | 476.8 | 356.2 | 244.8 | 168.5 | 115.7 |
Gross margin | 61.5% | 68.2% | 74.3% | 79.0% | 83.7% | 84.4% | 82.8% | 81.6% |
Selling, general and administrative [+] | 681.7 | 550.1 | 393.6 | 308.5 | 252.6 | 183.5 | 139.5 | 113.5 |
Sales and marketing | 512.0 | 438.2 | 307.7 | 249.2 | 204.4 | 156.5 | 120.0 | 97.7 |
General and administrative | 169.6 | 111.9 | 85.9 | 59.3 | 48.2 | 27.0 | 19.5 | 15.8 |
Research and development | 424.9 | 320.3 | 250.8 | 198.9 | 153.6 | 105.4 | 77.6 | 57.8 |
EBITDA [+] | -306.7 | -181.9 | -64.9 | -19.1 | -41.6 | -38.7 | -43.0 | -52.8 |
EBITDA growth | 68.6% | 180.4% | 239.2% | -54.0% | 7.4% | -9.9% | -18.6% | 108.8% |
EBITDA margin | -24.2% | -18.5% | -8.6% | -3.2% | -9.8% | -13.4% | -21.1% | -37.2% |
Depreciation | 13.9 | 14.6 | 12.1 | 8.7 | 5.7 | 4.5 | 5.0 | 2.7 |
EBITA | -320.6 | -196.5 | -77.0 | -27.8 | -47.3 | -43.3 | -48.0 | -55.5 |
EBITA margin | -25.2% | -20.0% | -10.2% | -4.6% | -11.1% | -14.9% | -23.6% | -39.1% |
Amortization of intangibles | 5.0 | 2.6 | 4.6 | 2.8 | 2.8 | 0.7 | 0.6 | 0.2 |
EBIT [+] | -325.5 | -199.1 | -81.6 | -30.6 | -50.0 | -44.0 | -48.6 | -55.6 |
EBIT growth | 63.5% | 144.0% | 166.4% | -38.8% | 13.6% | -9.5% | -12.6% | 109.8% |
EBIT margin | -25.6% | -20.2% | -10.8% | -5.1% | -11.7% | -15.2% | -23.9% | -39.2% |
Interest income | 2.8 | 67.8 | | 9.6 | 1.2 | 0.8 | 0.2 | 0.4 |
Interest income | 2.8 | 67.8 | | 9.6 | 1.2 | 0.8 | 0.2 | 0.4 |
Other income (expense), net [+] | 269.7 | -20.6 | -3.6 | -12.9 | -6.1 | -0.6 | -0.2 | 1.7 |
Other non-ooperating expenses | | | | | | | | 0.0 |
Other | -0.6 | -0.1 | -0.1 | 0.5 | -0.1 | 0.0 | 0.0 | 0.0 |
Pre-tax income | -53.0 | -151.9 | -85.2 | -33.9 | -55.0 | -43.8 | -48.6 | -53.5 |
Income taxes | 64.2 | 15.0 | 2.6 | 3.2 | 1.3 | 3.1 | 2.8 | 3.1 |
Net income | -117.2 | -166.9 | -87.7 | -37.1 | -56.3 | -46.9 | -51.3 | -56.6 |
Net margin | -9.2% | -17.0% | -11.6% | -6.1% | -13.2% | -16.2% | -25.2% | -39.9% |
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Basic EPS [+] | ($24.83) | ($36.10) | ($11.78) | ($4.84) | ($6.85) | ($5.58) | ($4.78) | ($1.49) |
Growth | -31.2% | 206.4% | 143.7% | -29.4% | 22.8% | 16.7% | 219.9% | -39.6% |
Diluted EPS [+] | ($2.06) | ($3.07) | ($1.74) | ($0.77) | ($1.24) | ($1.12) | ($1.30) | ($1.49) |
Growth | -32.9% | 76.5% | 124.7% | -37.4% | 10.7% | -14.3% | -12.8% | -39.6% |
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Shares outstanding (basic) [+] | 4.7 | 4.6 | 7.4 | 7.7 | 8.2 | 8.4 | 10.7 | 37.8 |
Growth | 2.1% | -37.9% | -3.0% | -6.5% | -2.3% | -21.7% | -71.6% | 226.3% |
Shares outstanding (diluted) [+] | 57.0 | 54.4 | 50.5 | 48.0 | 45.6 | 42.0 | 39.4 | 37.8 |
Growth | 4.7% | 7.8% | 5.2% | 5.4% | 8.4% | 6.7% | 4.1% | 226.3% |
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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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