Overview Financials News + Filings Key Docs Ownership Insiders
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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 | 655.9 | 785.5 | 545.8 | 363.3 |
| Revenue growth | -16.5% | 43.9% | 50.2% | |
| Cost of goods sold | 427.1 | 973.6 | 622.6 | 207.5 |
| Gross profit | 228.8 | -188.0 | -76.8 | 155.8 |
| Gross margin | 34.9% | -23.9% | -14.1% | 42.9% |
| Sales and marketing | 130.7 | 165.2 | 93.7 | 66.9 |
| General and administrative | 166.8 | 158.6 | 50.2 | 45.3 |
| EBITA | -68.7 | -22.9 | 90.8 | 43.6 |
| EBITA margin | -10.5% | -2.9% | 16.6% | 12.0% |
| Amortization of intangibles | 35.6 | 34.4 | 32.5 | 33.1 |
| EBIT | -104.3 | -57.3 | 58.3 | 10.5 |
| EBIT margin | -15.9% | -7.3% | 10.7% | 2.9% |
| Pre-tax income | -381.0 | -90.3 | 31.8 | -29.5 |
| Income taxes | 1.2 | 1.5 | 0.7 | 0.1 |
| Tax rate | | | 2.4% | |
| Net income | -382.1 | -91.8 | 31.1 | -29.6 |
| Net margin | -58.3% | -11.7% | 5.7% | -8.1% |
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| Diluted EPS | ($3.19) | ($0.82) | $0.29 | ($0.27) |
| Shares outstanding (diluted) | 119.7 | 112.4 | 108.7 | 108.7 |
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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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