Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K | 10-K |
Revenues | 904.6 | 741.1 | 418.1 | 429.6 |
Revenue growth | 22.1% | 77.2% | -2.7% | |
Cost of goods sold | 86.3 | 79.6 | 54.2 | 54.8 |
Gross profit | 818.4 | 661.5 | 364.0 | 374.8 |
Gross margin | 90.5% | 89.3% | 87.0% | 87.2% |
Selling, general and administrative [+] | 593.4 | 559.4 | 230.1 | 315.7 |
Sales and marketing | 484.4 | 410.7 | 191.1 | 276.2 |
General and administrative | 109.0 | 148.8 | 39.0 | 39.5 |
Research and development | 127.7 | 110.5 | 69.4 | 65.4 |
EBITDA [+] | 107.9 | 1.1 | 74.4 | 2.6 |
EBITDA growth | 9975.6% | -98.6% | 2732.5% | |
EBITDA margin | 11.9% | 0.1% | 17.8% | 0.6% |
Depreciation and amortization | 10.7 | 9.5 | 9.9 | 8.9 |
EBIT [+] | 97.2 | -8.4 | 64.4 | -6.3 |
EBIT growth | -1258.6% | -113.0% | -1119.8% | |
EBIT margin | 10.7% | -1.1% | 15.4% | -1.5% |
Interest expense | 28.5 | 0.9 | 1.0 | 0.6 |
Interest expense | 28.5 | 0.9 | 1.0 | 0.6 |
Other income (expense), net | 5.4 | 0.0 | 0.9 | 1.1 |
Pre-tax income | 74.1 | -9.3 | 64.3 | -5.8 |
Income taxes | 12.6 | -12.9 | -21.7 | 0.6 |
Tax rate | 17.0% | 138.8% | | |
Net income | 61.5 | 2.0 | 63.0 | -10.1 |
Net margin | 6.8% | 0.3% | 15.1% | -2.3% |
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Basic EPS [+] | $0.54 | $0.02 | $0.79 | ($0.13) |
Growth | 2718.3% | -97.6% | -723.3% | |
Diluted EPS [+] | $0.51 | $0.02 | $0.67 | ($0.13) |
Growth | 2896.5% | -97.5% | -627.2% | |
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Shares outstanding (basic) [+] | 114.3 | 102.2 | 79.7 | 79.3 |
Growth | 11.8% | 28.3% | 0.4% | |
Shares outstanding (diluted) [+] | 121.4 | 115.5 | 94.2 | 79.3 |
Growth | 5.1% | 22.6% | 18.7% | |
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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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