Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.0 | 149.7 | 115.3 | 115.3 | 57.7 | 49.6 | 27.0 | 14.4 |
Revenue growth | -100.0% | 29.9% | 99.8% | | 16.2% | 83.6% | 87.7% | 61.7% |
Cost of goods sold | 0.0 | 27.4 | 147.7 | 22.1 | 15.7 | 15.3 | 6.5 | 1.1 |
Gross profit | 0.0 | 122.3 | -32.4 | 93.2 | 42.0 | 34.4 | 20.6 | 13.3 |
Gross margin | | 81.7% | -28.1% | 80.8% | 72.9% | 69.3% | 76.0% | 92.6% |
Selling, general and administrative [+] | | 95.5 | 28.9 | 120.6 | 70.0 | 70.8 | 60.5 | 46.1 |
Sales and marketing | | 51.3 | 28.9 | 28.9 | 19.9 | 23.5 | 22.5 | 14.7 |
General and administrative | 0.0 | 44.2 | | 91.7 | 50.1 | 47.3 | 38.0 | 31.4 |
Research and development | | 43.6 | | 25.1 | 14.4 | 22.8 | 22.1 | 14.0 |
Other operating expenses | | | 12.1 | | | | | |
EBITDA [+] | | -15.5 | -64.0 | -52.0 | -41.3 | -58.1 | -58.3 | -46.5 |
EBITDA growth | -100.0% | -70.2% | 55.2% | | -29.0% | -0.3% | 25.3% | 96.8% |
EBITDA margin | | -10.4% | -55.5% | -45.1% | -71.5% | -117.1% | -215.5% | -322.7% |
Depreciation | -21.2 | 1.3 | 0.5 | 0.5 | 1.0 | 1.1 | 0.7 | 0.1 |
EBITA | 21.2 | -16.8 | -64.6 | -52.5 | -42.3 | -59.2 | -59.0 | -46.6 |
EBITA margin | | -11.2% | -56.0% | -45.5% | -73.3% | -119.3% | -218.2% | -323.0% |
Amortization of intangibles | 21.2 | 21.2 | 8.9 | 8.9 | 5.4 | 4.9 | 3.0 | 0.2 |
EBIT [+] | 0.0 | -38.0 | -73.4 | -61.4 | -47.7 | -64.1 | -62.0 | -46.8 |
EBIT growth | -100.0% | -38.1% | 54.1% | | -25.6% | 3.4% | 32.6% | 96.6% |
EBIT margin | | -25.4% | -63.7% | -53.2% | -82.6% | -129.1% | -229.2% | -324.4% |
Non-recurring items | | | -12.1 | | | | | |
Other income (expense), net [+] | | 14.7 | -0.6 | -0.6 | -0.1 | 0.5 | 0.9 | -12.8 |
Other non-operating gains/losses | 0.5 | | -0.1 | | 0.0 | 0.0 | -0.1 | |
Other | 14.7 | | -0.6 | | 0.0 | 0.0 | -0.1 | |
Pre-tax income | 0.0 | -23.2 | -62.0 | -62.0 | -47.8 | -63.5 | -61.1 | -59.6 |
Income taxes | 0.0 | 2.0 | 2.7 | 2.7 | 0.1 | -1.5 | 0.0 | 0.0 |
Tax rate | | | | | | 2.3% | | |
Net income | 0.0 | -25.2 | -64.7 | -64.7 | -47.9 | -62.1 | -61.1 | -64.1 |
Net margin | | -16.9% | -56.1% | -56.1% | -83.0% | -125.0% | -225.9% | -444.5% |
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Basic EPS [+] | | ($0.70) | ($1.94) | ($1.94) | ($1.73) | ($2.84) | ($3.46) | ($6.09) |
Growth | | -63.9% | 12.0% | | -39.0% | -17.8% | -43.3% | -58.2% |
Diluted EPS [+] | | ($0.70) | ($1.94) | ($1.94) | ($1.73) | ($2.84) | ($3.46) | ($6.09) |
Growth | | -63.9% | 12.0% | | -39.0% | -17.8% | -43.3% | -55.5% |
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Shares outstanding (basic) [+] | | 36.0 | 33.3 | 33.3 | 27.6 | 21.8 | 17.7 | 10.5 |
Growth | | 8.2% | 20.7% | | 26.4% | 23.5% | 68.2% | 408.4% |
Shares outstanding (diluted) [+] | | 36.0 | 33.3 | 33.3 | 27.6 | 21.8 | 17.7 | 10.5 |
Growth | | 8.2% | 20.7% | | 26.4% | 23.5% | 68.2% | 376.8% |
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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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