Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 65.2 | 55.3 | 49.2 | 62.7 | 52.8 | 40.4 | 34.2 |
| Revenue growth | 17.9% | 12.3% | -21.4% | 18.7% | 30.5% | 18.1% | |
| Cost of goods sold | 15.5 | 11.7 | 11.6 | 15.4 | 12.4 | 9.6 | 6.6 |
| Gross profit | 49.7 | 43.7 | 37.7 | 47.3 | 40.3 | 30.8 | 27.6 |
| Gross margin | 76.3% | 78.9% | 76.5% | 75.4% | 76.4% | 76.2% | 80.7% |
| Selling, general and administrative [+] | 75.5 | 63.3 | 50.8 | 60.5 | 51.9 | 36.5 | 28.7 |
| Sales and marketing | 50.0 | 37.7 | 32.6 | 43.0 | 38.3 | 27.9 | 21.8 |
| General and administrative | 25.5 | 25.6 | 18.2 | 17.5 | 13.7 | 8.6 | 6.9 |
| Research and development | 9.3 | 7.9 | 9.2 | 13.7 | 8.2 | 7.9 | 8.2 |
| EBITDA [+] | -33.5 | -26.5 | -21.4 | -25.9 | -19.0 | -13.0 | -8.7 |
| EBITDA growth | 26.3% | 24.0% | -17.4% | 36.5% | 45.7% | 50.2% | |
| EBITDA margin | -51.3% | -47.9% | -43.4% | -41.3% | -35.9% | -32.2% | -25.3% |
| Depreciation and amortization | 1.6 | 1.1 | 0.9 | 1.1 | 0.9 | 0.6 | 0.7 |
| EBIT [+] | -35.1 | -27.6 | -22.3 | -26.9 | -19.8 | -13.6 | -9.3 |
| EBIT growth | 27.4% | 23.6% | -17.2% | 35.8% | 45.8% | 45.7% | |
| EBIT margin | -53.8% | -49.8% | -45.3% | -43.0% | -37.6% | -33.7% | -27.3% |
| Interest expense | 4.3 | 4.0 | 4.5 | 3.7 | 3.7 | 2.8 | 1.8 |
| Interest expense | 4.3 | 4.0 | 4.5 | 3.7 | 3.7 | 2.8 | 1.8 |
| Other income (expense), net [+] | 2.2 | 0.4 | -0.7 | 1.6 | -0.6 | 0.3 | 0.0 |
| Gain (loss) on debt retirement | | | -0.9 | | | | |
| Other | 2.2 | 0.4 | 0.3 | 1.6 | -0.6 | 0.4 | -0.1 |
| Pre-tax income | -37.2 | -31.2 | -27.5 | -29.0 | -24.1 | -16.1 | -11.2 |
| Income taxes | 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% | 0.3% | |
| Net income | -37.2 | -31.2 | -27.5 | -29.0 | -24.1 | -16.1 | -11.2 |
| Net margin | -57.0% | -56.4% | -55.8% | -46.3% | -45.7% | -39.7% | -32.8% |
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| Basic EPS [+] | ($1.38) | ($1.22) | ($1.46) | ($1.58) | ($2.69) | ($86.34) | ($76.95) |
| Growth | 12.9% | -16.1% | -7.5% | -41.4% | -96.9% | 12.2% | |
| Diluted EPS [+] | ($1.38) | ($1.22) | ($1.46) | ($1.58) | ($2.69) | ($86.34) | ($76.95) |
| Growth | 12.9% | -16.1% | -7.5% | -41.4% | -96.9% | 12.2% | |
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| Shares outstanding (basic) [+] | 26.9 | 25.5 | 18.8 | 18.4 | 8.9 | 0.2 | 0.1 |
| Growth | 5.6% | 35.3% | 2.5% | 105.4% | 4710.8% | 27.4% | |
| Shares outstanding (diluted) [+] | 26.9 | 25.5 | 18.8 | 18.4 | 8.9 | 0.2 | 0.1 |
| Growth | 5.6% | 35.3% | 2.5% | 105.4% | 4710.8% | 27.4% | |
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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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