Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 229.5 | 183.7 | 152.1 |
| Rest of World | 22.5 | 19.5 | 15.9 |
| Total revenues | 252.0 | 203.2 | 168.0 |
| Revenue growth [+] | 24.0% | 21.0% | |
| United States | 24.9% | 20.8% | |
| Rest of World | 15.7% | 22.6% | |
| Cost of goods sold | 67.9 | 53.3 | 47.1 |
| Gross profit | 184.2 | 150.0 | 120.9 |
| Gross margin | 73.1% | 73.8% | 71.9% |
| Selling, general and administrative [+] | 39.1 | 22.2 | 19.1 |
| Sales and marketing | 39.1 | 22.2 | 19.1 |
| Other operating expenses | 48.8 | 94.9 | 28.9 |
| EBITDA [+] | 99.8 | 37.5 | 74.9 |
| EBITDA growth | 166.5% | -50.0% | |
| EBITDA margin | 39.6% | 18.4% | 44.6% |
| Depreciation | 0.1 | 2.3 | 0.7 |
| EBITA | 99.7 | 35.2 | 74.2 |
| EBITA margin | 39.6% | 17.3% | 44.2% |
| Amortization of intangibles | 3.4 | 2.3 | 1.4 |
| EBIT [+] | 96.3 | 32.8 | 72.8 |
| EBIT growth | 193.3% | -54.9% | |
| EBIT margin | 38.2% | 16.2% | 43.4% |
| Interest expense | 25.7 | 22.9 | 17.8 |
| Other income (expense), net | -78.3 | -53.3 | -47.2 |
| Pre-tax income | -7.6 | -43.3 | 7.8 |
| Income taxes | 0.5 | 0.9 | 0.1 |
| Tax rate | | | 0.9% |
| Net income | -8.1 | -44.2 | 7.7 |
| Net margin | -3.2% | -21.8% | 4.6% |
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| Basic EPS | ($0.05) | | |
| Diluted EPS | ($0.03) | | |
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| Shares outstanding (basic) | 177.7 | | |
| Shares outstanding (diluted) | 236.2 | | |
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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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