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-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 1,685.4 | 1,467.9 | 1,326.2 | 1,132.2 | 736.4 | 498.9 | 361.2 |
| Revenue growth | 14.8% | 10.7% | 17.1% | 53.8% | 47.6% | 38.1% | |
| Cost of goods sold | 325.9 | 173.3 | 46.5 | 55.7 | 34.1 | 25.9 | 22.9 |
| Gross profit | 1,359.6 | 1,294.6 | 1,279.7 | 1,076.5 | 702.3 | 473.0 | 338.3 |
| Gross margin | 80.7% | 88.2% | 96.5% | 95.1% | 95.4% | 94.8% | 93.7% |
| Selling, general and administrative [+] | 1,289.5 | 1,136.7 | 1,081.5 | 864.9 | 764.5 | 416.8 | 312.6 |
| Sales and marketing | 883.6 | 762.6 | 733.2 | 541.5 | 464.0 | 306.7 | 225.9 |
| General and administrative | 405.8 | 374.1 | 348.2 | 323.5 | 300.4 | 110.1 | 86.7 |
| Research and development | 70.9 | 68.8 | 64.2 | 61.1 | 47.9 | 20.6 | 16.8 |
| Other operating expenses | | | | | | 11.6 | 10.4 |
| EBITDA [+] | -0.8 | 89.2 | 134.0 | 150.4 | -110.1 | 35.6 | 8.9 |
| EBITDA growth | -100.9% | -33.5% | -10.9% | -236.7% | -408.9% | 302.1% | |
| EBITDA margin | 0.0% | 6.1% | 10.1% | 13.3% | -14.9% | 7.1% | 2.5% |
| Depreciation | 59.2 | 52.6 | 39.9 | 24.3 | 14.5 | 8.4 | 6.6 |
| EBITA | -60.1 | 36.5 | 94.1 | 126.1 | -124.6 | 27.2 | 2.3 |
| EBITA margin | -3.6% | 2.5% | 7.1% | 11.1% | -16.9% | 5.5% | 0.6% |
| Amortization of intangibles | 16.4 | 42.9 | 55.5 | 62.2 | 23.3 | 3.2 | 3.8 |
| EBIT [+] | -76.5 | -6.4 | 38.6 | 63.9 | -147.9 | 24.1 | -1.6 |
| EBIT growth | 1101.5% | -116.5% | -39.5% | -143.2% | -714.6% | -1634.3% | |
| EBIT margin | -4.5% | -0.4% | 2.9% | 5.6% | -20.1% | 4.8% | -0.4% |
| Interest expense, net [+] | 23.2 | 12.5 | 3.5 | 6.8 | | -0.9 | -0.3 |
| Interest expense | 23.5 | 14.2 | 11.5 | 11.6 | | -0.9 | -0.3 |
| Interest income | 0.2 | 1.7 | 8.0 | 4.8 | | | |
| Other income (expense), net | -2.7 | -0.5 | -1.5 | 12.9 | -5.8 | -2.5 | -0.9 |
| Pre-tax income | -102.5 | -19.3 | 33.6 | 70.0 | -153.6 | 22.5 | -2.2 |
| Income taxes | -32.0 | -15.2 | -1.7 | -7.5 | -49.1 | 11.8 | 1.8 |
| Tax rate | 31.2% | 78.5% | | | 32.0% | 52.7% | |
| Minority interest | -0.9 | -2.1 | -0.5 | -0.2 | 1.4 | 2.5 | 2.7 |
| Net income | -71.4 | -6.3 | 34.8 | 77.7 | -103.1 | 13.1 | -1.3 |
| Net margin | -4.2% | -0.4% | 2.6% | 6.9% | -14.0% | 2.6% | -0.4% |
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| Basic EPS [+] | ($0.14) | ($0.01) | $0.07 | $0.16 | ($0.24) | $0.03 | $0.00 |
| Growth | 1025.7% | -118.3% | -57.0% | -167.0% | -856.6% | -1090.8% | |
| Diluted EPS [+] | ($0.14) | ($0.01) | $0.07 | $0.15 | ($0.24) | $0.03 | $0.00 |
| Growth | 1025.7% | -118.8% | -55.5% | -163.2% | -856.6% | -1090.8% | |
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| Shares outstanding (basic) [+] | 502.8 | 498.2 | 504.9 | 484.2 | 430.6 | 414.8 | 414.8 |
| Growth | 0.9% | -1.3% | 4.3% | 12.5% | 3.8% | 0.0% | |
| Shares outstanding (diluted) [+] | 502.8 | 498.2 | 517.9 | 513.6 | 430.6 | 414.8 | 414.8 |
| Growth | 0.9% | -3.8% | 0.8% | 19.3% | 3.8% | 0.0% | |
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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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