Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| Revenues | 124.2 | 35.2 | 30.0 |
| Revenue growth | 253.1% | 17.3% | |
| Cost of goods sold | 64.3 | 21.1 | 15.5 |
| Gross profit | 59.8 | 14.0 | 14.5 |
| Gross margin | 48.2% | 40.0% | 48.4% |
| Sales and marketing | 22.3 | 5.0 | 3.5 |
| General and administrative | 48.9 | 24.8 | 8.4 |
| EBITA | -15.4 | -19.3 | 6.7 |
| EBITA margin | -12.4% | -55.0% | 22.3% |
| Amortization of intangibles | 12.3 | 0.1 | 4.1 |
| EBIT | -27.7 | -19.5 | 2.6 |
| EBIT margin | -22.3% | -55.4% | 8.6% |
| Pre-tax income | -30.8 | -19.9 | 2.6 |
| Income taxes | -0.2 | 0.4 | 0.6 |
| Tax rate | 0.7% | | 22.3% |
| Net income | -30.6 | -20.2 | 2.0 |
| Net margin | -24.6% | -57.5% | 6.7% |
| |
| Diluted EPS | ($0.73) | ($0.75) | $0.09 |
| Shares outstanding (diluted) | 42.0 | 27.0 | 23.4 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|