Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 |
| 10-Q | 8-K | 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K |
Revenues [+] | 33.3 | 26.5 | 20.2 | 14.7 | 5.3 | | 3.3 | |
Products | 16.9 | 10.0 | | | 3.7 | | 1.7 | |
Revenue growth | 525.3% | 696.8% | 1139.0% | 31242.6% | 11234.0% | | 6978.7% | |
Cost of goods sold | 11.4 | 9.4 | 9.3 | 6.7 | 3.5 | | 1.9 | |
Gross profit | 21.9 | 17.1 | 10.8 | 8.1 | 1.8 | | 1.4 | |
Gross margin | 65.6% | 64.7% | 53.7% | 54.7% | 33.9% | | 42.1% | |
Selling, general and administrative [+] | 79.5 | 71.2 | 73.7 | 76.4 | 74.8 | | 72.1 | |
Sales and marketing | 61.5 | 53.2 | | 55.7 | 54.1 | | 51.5 | |
General and administrative | | | 18.0 | | | | | |
Research and development | 18.4 | 18.3 | 20.9 | 28.2 | 39.9 | | 53.9 | |
Other operating expenses | -0.4 | -0.3 | -0.3 | 0.5 | 0.5 | | 0.5 | |
EBITDA [+] | -74.1 | | -82.1 | -95.6 | -112.0 | | -123.9 | |
EBITDA growth | -33.8% | -42.8% | -32.3% | -12.3% | 18.9% | | 70.6% | |
EBITDA margin | -222.5% | -267.4% | -407.2% | -649.0% | -2102.2% | | -3725.1% | |
Depreciation and amortization | 1.5 | | 1.5 | 1.4 | 1.4 | | 1.3 | |
EBIT [+] | -75.6 | -72.0 | -83.5 | -97.0 | -113.3 | | -125.2 | |
EBIT growth | -33.3% | -42.5% | -31.7% | -11.7% | 19.6% | | 71.4% | |
EBIT margin | -227.0% | -271.7% | -414.4% | -658.5% | -2127.7% | | -3763.1% | |
Interest expense, net [+] | 8.2 | 8.4 | 7.7 | 6.0 | 6.8 | | 5.0 | |
Interest expense | 10.5 | 11.0 | 10.7 | 7.6 | 8.8 | | 7.6 | |
Interest income | 2.3 | | 3.0 | 1.6 | 2.0 | | 2.6 | |
Other income (expense), net [+] | 0.2 | 0.1 | 0.1 | 0.4 | 0.7 | | 0.7 | |
Change in fair value of warrants | -0.1 | | 0.0 | 0.1 | 0.3 | | 0.3 | |
Other | -4.8 | -5.1 | -7.7 | -5.9 | -6.4 | | -4.7 | |
Pre-tax income | -83.6 | -80.4 | -91.1 | -102.6 | -119.4 | | -129.5 | |
Income taxes | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | | 0.5 | |
Tax rate | -0.3% | -0.1% | | -0.3% | -0.3% | | -0.4% | |
Net income | -83.8 | -80.5 | -91.3 | -102.9 | -119.8 | | -129.9 | |
Net margin | -251.5% | -303.6% | -452.7% | -698.8% | -2248.3% | | -3905.8% | |
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Basic EPS [+] | ($1.55) | ($1.71) | ($2.29) | ($2.88) | ($3.87) | | ($4.61) | |
Growth | -60.0% | -62.9% | -53.0% | -43.0% | -15.1% | | -5.0% | |
Diluted EPS [+] | ($1.55) | ($1.71) | ($2.29) | ($2.88) | ($3.87) | | ($4.61) | |
Growth | -60.0% | -62.9% | -53.0% | -43.0% | -15.1% | | -5.0% | |
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Shares outstanding (basic) [+] | 54.1 | 47.0 | 39.9 | 35.8 | 31.0 | | 28.2 | |
Growth | 74.8% | 66.8% | 54.2% | 59.9% | 48.8% | | 86.2% | |
Shares outstanding (diluted) [+] | 54.1 | 47.0 | 39.9 | 35.8 | 31.0 | | 28.2 | |
Growth | 74.8% | 66.8% | 54.2% | 59.9% | 48.8% | | 86.2% | |
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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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