Overview Financials News + Filings Key Docs Charts Transactions 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 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Business | | | | | | | 219.0 | 94.4 |
| Consumer | | | | | | | 676.0 | 774.4 |
| Total revenues | 1,409.0 | 1,247.9 | 1,189.3 | 1,048.8 | 1,002.3 | 955.6 | 895.1 | 868.9 |
| Revenue growth [+] | 12.9% | 4.9% | 13.4% | 4.6% | 4.9% | 6.8% | 3.0% | 4.8% |
| Business | | | | | | | 131.9% | |
| Consumer | | | | | | | -12.7% | |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 0.0 | 405.0 | 355.2 | 296.0 | 267.9 |
| Cost of product sales | | | | | | | 34.2 | 36.5 |
| Cost of services | | | | | | | 261.8 | 231.4 |
| Gross profit | 1,409.0 | 1,247.9 | 1,189.3 | 1,048.8 | 597.3 | 600.5 | 599.1 | 601.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 59.6% | 62.8% | 66.9% | 69.2% |
| Selling, general and administrative [+] | 537.7 | 524.2 | 515.8 | 446.8 | 435.8 | 454.3 | 457.0 | 472.5 |
| Sales and marketing | 335.2 | 342.1 | 363.1 | 311.4 | 313.3 | 331.0 | 347.9 | 373.7 |
| General and administrative | 202.5 | 182.1 | 152.7 | 135.3 | 122.5 | 123.3 | 109.2 | 98.8 |
| Research and development | 80.7 | 81.5 | 69.5 | 52.1 | 29.6 | 29.8 | 27.2 | 20.9 |
| Other operating expenses | 694.5 | 553.5 | 511.1 | 427.0 | | | -35.6 | |
| EBITDA [+] | 96.2 | 88.8 | 93.0 | 122.8 | 131.7 | 116.4 | 176.8 | 109.5 |
| EBITDA growth | 8.3% | -4.6% | -24.3% | -6.8% | 13.1% | -34.2% | 61.5% | 21.6% |
| EBITDA margin | 6.8% | 7.1% | 7.8% | 11.7% | 13.1% | 12.2% | 19.8% | 12.6% |
| Depreciation | 45.6 | 34.4 | 27.8 | 31.4 | 34.3 | 37.7 | 61.8 | 34.5 |
| EBITA | 50.6 | 54.4 | 65.2 | 91.4 | 97.4 | 78.8 | 115.0 | 75.0 |
| EBITA margin | 3.6% | 4.4% | 5.5% | 8.7% | 9.7% | 8.2% | 12.8% | 8.6% |
| Amortization of intangibles | 43.2 | 54.5 | 58.4 | 39.5 | 38.1 | 34.6 | 26.4 | 16.9 |
| EBIT [+] | 7.4 | -0.1 | 6.8 | 51.9 | 59.4 | 44.2 | 88.6 | 58.1 |
| EBIT growth | -5053.7% | -102.2% | -87.0% | -12.6% | 34.5% | -50.2% | 52.6% | 7.6% |
| EBIT margin | 0.5% | 0.0% | 0.6% | 4.9% | 5.9% | 4.6% | 9.9% | 6.7% |
| Non-recurring items [+] | | | | | | | 35.6 | |
| Asset impairment | | | | | | | 35.6 | |
| Interest expense, net [+] | 28.3 | 32.2 | 32.8 | 15.1 | 14.9 | 13.0 | 8.7 | 6.6 |
| Interest expense | 28.3 | 32.2 | 32.8 | 15.1 | 14.9 | 13.0 | 8.8 | 6.8 |
| Interest income | | | | | | | 0.1 | 0.2 |
| Other income (expense), net [+] | 0.9 | 0.3 | -0.1 | -0.3 | 1.3 | -0.3 | -0.8 | 0.0 |
| Other | 0.9 | 0.3 | -0.1 | -0.3 | 1.3 | -0.3 | -0.8 | 0.0 |
| Pre-tax income | -20.1 | -32.0 | -26.1 | 36.5 | 45.8 | 30.8 | 43.5 | 51.5 |
| Income taxes | 4.4 | 4.2 | -6.6 | 0.8 | 79.7 | 17.7 | 18.4 | 21.8 |
| Tax rate | | | 25.4% | 2.2% | 174.1% | 57.4% | 42.4% | 42.3% |
| Earnings from continuing ops | -24.5 | -36.2 | -19.5 | 35.7 | -33.9 | 13.2 | 50.1 | 59.4 |
| Earnings from discontinued ops | | | | | | | -2.4 | -10.3 |
| Net income | -24.5 | -36.2 | -19.5 | 35.7 | -33.9 | 13.2 | 47.6 | 49.2 |
| Net margin | -1.7% | -2.9% | -1.6% | 3.4% | -3.4% | 1.4% | 5.3% | 5.7% |
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| Basic EPS [+] | ($0.10) | ($0.15) | ($0.08) | $0.15 | ($0.15) | $0.06 | $0.23 | $0.28 |
| Growth | -33.8% | 82.8% | -153.5% | -199.9% | -347.1% | -74.1% | -17.0% | 1.8% |
| Diluted EPS [+] | ($0.10) | ($0.15) | ($0.08) | $0.14 | ($0.15) | $0.06 | $0.22 | $0.27 |
| Growth | -33.8% | 82.8% | -156.1% | -195.3% | -365.6% | -74.6% | -17.5% | 1.5% |
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| Shares outstanding (basic) [+] | 251.5 | 246.1 | 242.0 | 237.5 | 225.3 | 215.8 | 213.1 | 209.8 |
| Growth | 2.2% | 1.7% | 1.9% | 5.4% | 4.4% | 1.2% | 1.6% | -0.8% |
| Shares outstanding (diluted) [+] | 251.5 | 246.1 | 242.0 | 248.9 | 225.3 | 231.9 | 224.1 | 219.4 |
| Growth | 2.2% | 1.7% | -2.8% | 10.5% | -2.9% | 3.5% | 2.1% | -0.5% |
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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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