In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1 | S-1 |
Revenues | 5.1 | 3.8 | 2.7 | 2.5 | 1.8 | 1.1 | 0.9 | 0.7 |
Revenue growth | 33.7% | 42.8% | 5.5% | 41.3% | 58.6% | 18.8% | 11075.5% | 43.5% |
Cost of goods sold | 2.8 | 2.7 | 1.9 | 1.8 | 1.3 | 0.0 | 0.0 | 0.0 |
Gross profit | 2.2 | 1.1 | 0.7 | 0.8 | 0.5 | 1.1 | 0.9 | 0.7 |
Gross margin | 44.2% | 28.7% | 27.1% | 30.1% | 27.9% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 2.7 | 2.7 | 3.1 | 5.3 | 6.4 | 4.1 | 1.2 | 0.7 |
Sales and marketing | 0.7 | 0.8 | 0.9 | 0.8 | 1.2 | 0.2 | 0.0 | |
General and administrative [+] | 2.0 | 1.9 | 2.2 | 4.4 | 5.1 | 3.9 | 1.2 | 0.7 |
General and administrative expenses | 2.0 | 1.9 | 2.2 | 4.4 | 5.1 | 3.9 | 1.2 | 0.7 |
Other operating expenses | 0.0 | | 0.0 | | | | | |
EBITDA [+] | | | | | -5.5 | -2.9 | | |
EBITDA growth | -134.6% | -45.2% | -57.7% | -30.8% | 86.0% | 998.3% | 2779.8% | -49.1% |
EBITDA margin | 6.0% | -23.1% | -60.3% | -150.2% | -306.4% | -261.3% | -28.3% | 1.6% |
Depreciation | | | | | 0.4 | 0.0 | | |
EBITA | 0.3 | -0.9 | -1.6 | -3.8 | -5.9 | -2.9 | -0.3 | 0.0 |
EBITA margin | 6.0% | -23.1% | -60.3% | -150.2% | -328.2% | -261.4% | -28.3% | 1.6% |
Amortization of intangibles | 0.7 | 0.7 | 0.7 | 0.7 | | | | |
EBIT [+] | -0.4 | -1.6 | -2.3 | -4.5 | -5.9 | -2.9 | -0.3 | 0.0 |
EBIT growth | -73.8% | -31.2% | -48.1% | -23.5% | 99.2% | 998.5% | 2567.2% | -49.1% |
EBIT margin | -8.3% | -42.2% | -87.4% | -177.7% | -328.2% | -261.4% | -28.3% | 1.6% |
Interest expense | 0.2 | 0.2 | 0.5 | 1.0 | 0.7 | 0.0 | 0.0 | |
Interest expense | 0.2 | 0.2 | 0.5 | 1.0 | 0.7 | 0.0 | 0.0 | |
Other income (expense), net [+] | 0.0 | 2.8 | -2.2 | 6.8 | | 0.0 | 0.0 | 0.0 |
Gain (loss) on derivative instruments | | 2.2 | -2.8 | 6.8 | | | | |
Other non-operating income | | | | | | | 0.0 | 0.0 |
Other | 0.0 | | 0.0 | | | 0.0 | | |
Pre-tax income | -0.6 | 1.0 | -5.0 | 1.3 | -6.6 | -3.0 | -0.3 | 0.0 |
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 | -0.6 | 1.0 | -5.0 | 1.3 | -6.6 | -3.0 | -0.3 | 0.0 |
Net margin | -11.5% | 25.1% | -188.6% | 51.5% | -366.2% | -264.1% | -28.1% | -2.6% |
|
Basic EPS [+] | | $0.01 | ($0.06) | $0.02 | ($0.15) | ($0.07) | | $0.00 |
Growth | | -111.2% | -444.2% | -111.9% | 95.5% | | | -183.0% |
Diluted EPS [+] | | $0.01 | ($0.06) | $0.01 | ($0.15) | ($0.07) | | $0.00 |
Growth | | -111.2% | -1213.0% | -103.7% | 95.5% | | | -183.0% |
|
Shares outstanding (basic) [+] | | 143.1 | 84.3 | 75.2 | 44.9 | 39.9 | | 26.2 |
Growth | | 69.6% | 12.2% | 67.4% | 12.5% | | | 0.0% |
Shares outstanding (diluted) [+] | | 143.1 | 84.3 | 243.1 | 44.9 | 39.9 | | 26.2 |
Growth | | 69.6% | -65.3% | 441.4% | 12.5% | | | 0.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |