Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 53.9 | 32.9 | 14.6 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | | | | | | | -100.0% | -100.0% |
| Cost of goods sold | 3.5 | 2.3 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 50.4 | 30.5 | 13.4 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 93.5% | 92.9% | 91.8% | 87.9% | | | | |
| Selling, general and administrative [+] | 84.8 | 85.8 | 78.0 | 66.6 | 56.2 | 36.8 | 27.2 | 20.8 |
| Sales and marketing | | 61.1 | 53.3 | 41.9 | | 31.5 | 21.9 | 15.5 |
| General and administrative | 23.7 | | | | 24.7 | | | |
| Research and development | 36.9 | 35.7 | 37.2 | 37.7 | 39.1 | 37.9 | 35.2 | 32.1 |
| Other operating expenses | 8.5 | 10.6 | | 11.0 | | | | |
| EBITDA [+] | -77.8 | -100.0 | -111.6 | -112.7 | -94.8 | -74.2 | -61.9 | -52.4 |
| EBITDA growth | -17.9% | 34.8% | 80.3% | 115.1% | 100.7% | 77.1% | 52.5% | 26.0% |
| EBITDA margin | -144.3% | -304.4% | -763.1% | -4908.7% | | | | |
| Depreciation and amortization | 2.0 | 1.6 | 1.2 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 |
| EBIT [+] | -79.8 | -101.6 | -112.7 | -113.4 | -95.3 | -74.8 | -62.4 | -52.9 |
| EBIT growth | -16.3% | 35.9% | 80.6% | 114.3% | 99.6% | 76.1% | 51.8% | 25.6% |
| EBIT margin | -147.9% | -309.1% | -770.9% | -4939.5% | | | | |
| Interest expense | 13.1 | 10.8 | 7.9 | 4.3 | 2.4 | 1.2 | 0.7 | 0.6 |
| Interest expense | 13.1 | 10.8 | 7.9 | 4.3 | 2.4 | 1.4 | 0.9 | 0.8 |
| Other income (expense), net [+] | -0.1 | 0.0 | -0.2 | -0.2 | -0.2 | -0.1 | -0.1 | -4.0 |
| Gain (loss) on foreign currency transactions | | | 0.0 | 0.0 | | | 0.1 | 0.1 |
| Other | 0.0 | 0.1 | | | -0.2 | -0.1 | | |
| Pre-tax income | -93.0 | -112.3 | -120.8 | -117.8 | -97.9 | -76.1 | -63.2 | -57.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -93.0 | -112.3 | -120.8 | -117.8 | -97.9 | -76.1 | -63.2 | -57.5 |
| Net margin | -172.4% | -341.8% | -826.0% | -5133.6% | | | | |
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| Basic EPS [+] | ($0.84) | ($1.07) | ($1.23) | ($1.25) | ($1.11) | ($0.91) | ($0.81) | ($0.78) |
| Growth | -24.7% | 17.2% | 52.8% | 60.6% | 48.7% | 33.9% | 14.4% | 11.4% |
| Diluted EPS [+] | ($0.84) | ($1.07) | ($1.23) | ($1.25) | ($1.11) | ($0.91) | ($0.81) | ($0.78) |
| Growth | -24.7% | 17.2% | 52.8% | 60.6% | 48.7% | 33.9% | 14.4% | 11.4% |
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| Shares outstanding (basic) [+] | 111.2 | 105.0 | 98.1 | 94.0 | 88.2 | 83.4 | 78.4 | 73.7 |
| Growth | 26.1% | 25.9% | 25.1% | 27.5% | 25.5% | 24.6% | 24.4% | 24.8% |
| Shares outstanding (diluted) [+] | 111.2 | 105.0 | 98.1 | 94.0 | 88.2 | 83.4 | 78.4 | 73.7 |
| Growth | 26.1% | 25.9% | 25.1% | 27.5% | 25.5% | 24.6% | 24.4% | 24.8% |
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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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