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 | Dec-31-18 |
Revenues | 459.1 | 645.3 | 584.8 | 408.0 | 296.9 |
Revenue growth | -28.9% | 10.3% | 43.3% | 37.4% | |
Cost of goods sold | 389.0 | 543.8 | 499.4 | 342.9 | 247.7 |
Gross profit | 70.1 | 101.5 | 85.4 | 65.1 | 49.2 |
Gross margin | 15.3% | 15.7% | 14.6% | 16.0% | 16.6% |
Sales and marketing | 28.8 | 22.8 | 20.5 | 13.8 | 11.7 |
Research and development | 21.1 | 15.2 | 12.4 | 7.0 | 10.3 |
General and administrative | 55.6 | 61.4 | 32.9 | 19.4 | 7.8 |
EBITA | -29.6 | 5.1 | 22.7 | 30.2 | 31.1 |
EBITA margin | -6.5% | 0.8% | 3.9% | 7.4% | 10.5% |
Amortization of intangibles | 5.8 | 3.0 | 3.2 | 5.4 | 11.8 |
EBIT | -35.4 | 2.1 | 19.5 | 24.8 | 19.3 |
EBIT margin | -7.7% | 0.3% | 3.3% | 6.1% | 6.5% |
Pre-tax income | 30.5 | -9.5 | 9.3 | 17.8 | 18.1 |
Income taxes | 102.9 | -1.0 | -1.3 | 0.0 | 0.0 |
Tax rate | 337.8% | 11.0% | | 0.0% | 0.0% |
Net income | -57.7 | -5.3 | 14.8 | 17.8 | 18.1 |
Net margin | -12.6% | -0.8% | 2.5% | 4.4% | 6.1% |
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Diluted EPS | ($1.37) | ($0.09) | $0.46 | | |
Shares outstanding (diluted) | 41.9 | 61.3 | 32.1 | | |
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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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