| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail | | | | | | | 579.2 | 463.3 |
| Direct | | | | | | | 457.7 | 333.2 |
| Marketplace Subscription Advertising | | | | | | | 508.0 | 483.0 |
| Total revenues [+] | 653.9 | 653.9 | 623.7 | 623.7 | 547.5 | 606.7 | 662.1 | 626.3 |
| Net interest income | | 16.1 | | 8.7 | | | | |
| Revenue growth [+] | 4.8% | 4.8% | 13.9% | | -9.8% | -8.4% | 5.7% | -1.1% |
| Retail | | | | | | | 25.0% | |
| Direct | | | | | | | 37.3% | |
| Marketplace Subscription Advertising | | | | | | | 5.2% | |
| National Advertising | | | | | | | -7.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 653.9 | 653.9 | 623.7 | 623.7 | 547.5 | 606.7 | 662.1 | 626.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 378.5 | 289.5 | 359.2 | 281.9 | 303.2 | 354.1 | 368.5 | 328.9 |
| Sales and marketing | 221.9 | 221.9 | 208.3 | 208.3 | 183.4 | 217.4 | 226.7 | 209.8 |
| General and administrative | 67.6 | 67.6 | 73.6 | 73.6 | 59.1 | 73.8 | 72.9 | 44.9 |
| Other selling, general and administrative | 89.0 | | 77.3 | | 60.7 | 62.9 | 68.8 | 74.2 |
| Other operating expenses | 115.0 | 204.0 | 114.2 | 191.5 | 112.5 | 120.3 | 105.9 | 74.5 |
| EBITDA [+] | 160.4 | 238.4 | 150.3 | 235.9 | 131.8 | 132.3 | 187.7 | 222.9 |
| EBITDA growth | 6.8% | 1.1% | 14.0% | | -0.3% | -29.5% | -15.8% | -14.2% |
| EBITDA margin | 24.5% | 36.5% | 24.1% | 37.8% | 24.1% | 21.8% | 28.4% | 35.6% |
| Depreciation | 16.4 | 94.4 | 16.3 | 101.9 | 18.9 | 18.3 | 12.8 | 10.8 |
| EBITA | 144.1 | 144.1 | 134.0 | 134.0 | 112.9 | 114.0 | 174.9 | 212.1 |
| EBITA margin | 22.0% | 22.0% | 21.5% | 21.5% | 20.6% | 18.8% | 26.4% | 33.9% |
| Amortization of intangibles | 78.0 | 78.0 | 85.6 | 85.6 | 94.3 | 98.6 | 91.0 | 77.9 |
| EBIT [+] | 66.0 | 66.0 | 48.3 | 48.3 | 18.6 | 15.4 | 83.9 | 134.3 |
| EBIT growth | 36.6% | 36.6% | 160.5% | | 20.5% | -81.6% | -37.5% | -24.0% |
| EBIT margin | 10.1% | 10.1% | 7.8% | 7.8% | 3.4% | 2.5% | 12.7% | 21.4% |
| Non-recurring items [+] | | | | | 905.9 | 461.5 | | |
| Asset impairment | | | | | 905.9 | 461.5 | | |
| Interest expense | 35.3 | 35.3 | 38.7 | 38.7 | 37.9 | 30.8 | 27.7 | 12.4 |
| Interest expense | 35.3 | 35.3 | 38.7 | 38.7 | 37.9 | 30.8 | 27.7 | 12.4 |
| Other income (expense), net | -8.1 | -8.1 | -0.1 | -0.1 | -11.2 | 1.6 | 0.7 | 0.3 |
| Pre-tax income | 22.6 | 22.6 | 9.5 | 9.5 | -936.4 | -475.3 | 56.9 | 122.2 |
| Income taxes | 5.4 | 5.4 | -1.3 | -1.3 | -147.3 | -30.0 | 18.1 | -102.3 |
| Tax rate | 23.8% | 23.8% | | | 15.7% | 6.3% | 31.8% | |
| Net income | 17.2 | 0.0 | 10.8 | 0.0 | -789.1 | -445.3 | 38.8 | 224.4 |
| Net margin | 2.6% | 0.0% | 1.7% | 0.0% | -144.1% | -73.4% | 5.9% | 35.8% |
| |
| Basic EPS [+] | $0.25 | $0.00 | $0.16 | $0.00 | ($11.74) | ($6.65) | $0.55 | $3.13 |
| Growth | 60.6% | | -101.3% | | 76.5% | -1304.4% | -82.4% | 27.1% |
| Diluted EPS [+] | $0.25 | $0.00 | $0.15 | $0.00 | ($11.74) | ($6.65) | $0.55 | $3.13 |
| Growth | 63.3% | | -101.3% | | 76.5% | -1308.3% | -82.4% | 27.0% |
| |
| Dividends per share [+] | | | | | | | | $9.07 |
| Growth | | | | | | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 68.2 | 68.2 | 68.7 | 68.7 | 67.2 | 67.0 | 70.3 | 71.7 |
| Growth | -0.7% | -0.7% | 2.2% | | 0.4% | -4.7% | -1.9% | 0.1% |
| Shares outstanding (diluted) [+] | 69.6 | 69.6 | 71.3 | 71.3 | 67.2 | 67.0 | 70.5 | 71.7 |
| Growth | -2.4% | -2.4% | 6.1% | | 0.4% | -5.0% | -1.6% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |