Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | S-1/A | S-1 |
Revenues | 514.8 | 400.3 | 289.2 | 186.4 | 112.3 |
Revenue growth | 28.6% | 38.4% | 55.2% | 66.1% | |
Cost of goods sold | 98.3 | 71.7 | 53.2 | 37.4 | 25.4 |
Gross profit | 416.5 | 328.6 | 236.0 | 149.0 | 86.9 |
Gross margin | 80.9% | 82.1% | 81.6% | 79.9% | 77.4% |
Selling, general and administrative [+] | 465.1 | 262.5 | 231.6 | 148.1 | 102.3 |
Sales and marketing | 308.5 | 189.0 | 173.5 | 112.7 | 77.7 |
General and administrative | 156.6 | 73.5 | 58.2 | 35.4 | 24.5 |
Research and development | 237.3 | 124.7 | 87.0 | 56.0 | 39.8 |
EBITDA [+] | -249.6 | -32.5 | -67.7 | | |
EBITDA growth | 667.0% | -52.0% | 23.1% | -0.2% | |
EBITDA margin | -48.5% | -8.1% | -23.4% | -29.5% | -49.1% |
Depreciation | 22.6 | 20.2 | 12.5 | | |
EBITA | -272.1 | -52.8 | -80.3 | -55.0 | -55.1 |
EBITA margin | -52.9% | -13.2% | -27.8% | -29.5% | -49.1% |
Amortization of intangibles | 13.8 | 5.8 | 2.4 | | |
EBIT [+] | -285.9 | -58.5 | -82.6 | -55.0 | -55.1 |
EBIT growth | 388.5% | -29.2% | 50.1% | -0.2% | |
EBIT margin | -55.5% | -14.6% | -28.6% | -29.5% | -49.1% |
Interest expense | 2.2 | 2.1 | 0.9 | | 0.2 |
Interest expense | 2.2 | 2.1 | 0.9 | | 0.2 |
Other income (expense), net [+] | -0.8 | -36.6 | 0.5 | -1.4 | 0.0 |
Change in fair value of warrants | | -37.0 | | | |
Other | -0.8 | 0.4 | 0.5 | | 0.0 |
Pre-tax income | -288.9 | -97.2 | -83.0 | -56.4 | -55.3 |
Income taxes | -23.8 | -1.0 | 0.1 | 0.3 | 0.2 |
Tax rate | 8.2% | 1.0% | | | |
Net income | -265.2 | -99.2 | -83.1 | -56.7 | -55.5 |
Net margin | -51.5% | -24.8% | -28.7% | -30.4% | -49.5% |
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Basic EPS [+] | ($2.86) | ($3.56) | ($3.41) | | ($3.15) |
Growth | -19.5% | 4.2% | | | |
Diluted EPS [+] | ($2.86) | ($3.56) | ($3.41) | | ($3.15) |
Growth | -19.5% | 4.2% | | | |
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Shares outstanding (basic) [+] | 92.7 | 27.9 | 24.4 | | 17.6 |
Growth | 232.2% | 14.5% | | | |
Shares outstanding (diluted) [+] | 92.7 | 27.9 | 24.4 | | 17.6 |
Growth | 232.2% | 14.5% | | | |
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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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