Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 867.0 | 784.0 | 621.1 | 484.8 |
Revenue growth | 10.6% | 26.2% | 28.1% | |
Cost of goods sold | 152.7 | 126.6 | 98.3 | 81.9 |
Gross profit | 714.3 | 657.4 | 522.8 | 402.8 |
Gross margin | 82.4% | 83.8% | 84.2% | 83.1% |
Sales and marketing | 322.1 | 340.0 | 260.0 | 184.3 |
Research and development | 227.3 | 190.4 | 167.9 | 107.6 |
General and administrative | 151.6 | 367.9 | 54.6 | 49.6 |
EBITA | 30.7 | -221.1 | 47.6 | 65.0 |
EBITA margin | 3.5% | -28.2% | 7.7% | 13.4% |
Amortization of intangibles | 17.3 | 19.7 | 7.4 | 3.7 |
EBIT | 13.3 | -240.9 | 40.2 | 61.3 |
EBIT margin | 1.5% | -30.7% | 6.5% | 12.7% |
Pre-tax income | -225.0 | -245.3 | 22.5 | 64.1 |
Income taxes | 27.2 | 3.8 | -8.1 | 5.9 |
Tax rate | | | | 9.2% |
Net income | -252.2 | -250.1 | -252.7 | -258.8 |
Net margin | -29.1% | -31.9% | -40.7% | -53.4% |
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Diluted EPS | ($1.82) | ($2.60) | ($14.10) | ($14.91) |
Shares outstanding (diluted) | 138.4 | 96.2 | 17.9 | 17.4 |
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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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