Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 3.0 | 1.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 2.9 | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 95.8% | 94.5% | 97.9% | | | | | |
Selling, general and administrative [+] | 53.0 | 44.9 | 37.2 | 28.3 | 20.3 | 15.1 | 11.9 | 10.0 |
Sales and marketing | 28.7 | | 20.6 | | 11.7 | | | |
General and administrative | | 24.3 | | 16.6 | | 11.0 | | 0.0 |
Research and development | 22.9 | 26.8 | 28.7 | 28.3 | 24.1 | 22.5 | 21.8 | 23.2 |
EBITDA [+] | -72.8 | -70.5 | -65.6 | -56.4 | -44.3 | -37.5 | -33.6 | -33.1 |
EBITDA growth | 64.3% | 87.8% | 95.0% | 70.4% | 30.8% | 16.4% | 12.3% | 13.6% |
EBITDA margin | -2402.1% | -6372.2% | -46202.1% | | | | | |
Depreciation and amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT [+] | -73.0 | -70.6 | -65.7 | -56.5 | -44.4 | -37.6 | -33.7 | -33.2 |
EBIT growth | 64.5% | 88.0% | 95.1% | 70.3% | 30.6% | 16.2% | 12.1% | 13.3% |
EBIT margin | -2408.6% | -6387.8% | -46297.2% | | | | | |
Interest expense, net [+] | 8.7 | 5.9 | 2.6 | -0.1 | | -1.4 | -1.9 | -1.4 |
Interest expense | 8.7 | 5.9 | 3.0 | 0.9 | | | | |
Interest income | | | | | | 1.4 | 1.9 | 1.4 |
Other income (expense), net | -8.2 | 1.8 | 1.6 | 0.5 | 0.4 | | | |
Pre-tax income | -89.9 | -74.7 | -66.7 | -55.9 | -42.6 | -36.0 | -32.4 | -32.1 |
Income taxes | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 |
Tax rate | | -0.1% | | | | | | |
Net income | -89.9 | -74.8 | -67.0 | -56.2 | -43.0 | -36.3 | -32.3 | -32.1 |
Net margin | -2968.3% | -6761.2% | -47195.8% | | | | | |
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Basic EPS [+] | ($1.64) | ($1.51) | ($1.49) | ($1.43) | ($1.17) | ($1.13) | ($1.09) | ($1.23) |
Growth | 40.2% | 33.8% | 36.8% | 16.8% | -13.1% | -12.0% | -9.5% | 4.2% |
Diluted EPS [+] | ($1.64) | ($1.51) | ($1.49) | ($1.43) | ($1.17) | ($1.13) | ($1.09) | ($1.23) |
Growth | 40.2% | 33.8% | 36.8% | 16.8% | -13.1% | -12.0% | -9.5% | 4.2% |
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Shares outstanding (basic) [+] | 54.7 | 49.5 | 45.0 | 39.3 | 36.6 | 32.2 | 29.7 | 26.2 |
Growth | 49.4% | 53.9% | 51.4% | 49.9% | 50.0% | 32.0% | 22.0% | 7.5% |
Shares outstanding (diluted) [+] | 54.7 | 49.5 | 45.0 | 39.3 | 36.6 | 32.2 | 29.7 | 26.2 |
Growth | 49.4% | 53.9% | 51.4% | 49.9% | 50.0% | 32.0% | 22.0% | 7.5% |
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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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