Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Europe | | | | 8.7 | 8.9 | 7.1 | | |
| USA | | | | 65.3 | 61.8 | 58.9 | | |
| Other | | | | 2.8 | 4.2 | | 17.1 | 31.2 |
| Total revenues | | 95.3 | 90.0 | 77.0 | 75.0 | 70.0 | 57.4 | 56.8 |
| Revenue growth | | 36.0% | 56.9% | 35.5% | 56.8% | 77.6% | 79.6% | 183.2% |
| Cost of goods sold | | 70.0 | 68.9 | 58.4 | 57.9 | 52.5 | 44.2 | 42.3 |
| Gross profit | | 25.2 | 21.1 | 18.6 | 17.0 | 17.5 | 13.1 | 14.5 |
| Gross margin | | 26.5% | 23.4% | 24.2% | 22.7% | 25.0% | 22.9% | 25.5% |
| Selling, general and administrative [+] | | 66.2 | 62.6 | 63.2 | 57.9 | 50.0 | 38.8 | 29.2 |
| Sales and marketing | | | 45.1 | 45.7 | 40.4 | | 32.4 | 22.9 |
| General and administrative | | 21.1 | | | | 17.5 | | |
| Research and development | | 11.3 | 10.5 | 9.3 | 8.0 | 6.9 | 8.0 | 7.2 |
| Other operating expenses | | | | | | 0.0 | | |
| EBITDA [+] | | -48.1 | -48.2 | -50.7 | -46.4 | -37.5 | -32.5 | -21.1 |
| EBITDA growth | | 28.4% | 48.5% | 140.4% | 186.8% | 167.7% | 365.6% | 113.3% |
| EBITDA margin | | -50.5% | -53.6% | -65.8% | -61.9% | -53.5% | -56.6% | -37.1% |
| Depreciation and amortization | | 4.2 | 3.7 | 3.1 | 2.5 | 1.8 | 1.2 | 0.8 |
| EBIT [+] | | -52.3 | -52.0 | -53.8 | -48.9 | -39.3 | -33.7 | -21.9 |
| EBIT growth | | 33.0% | 54.4% | 145.7% | 191.2% | 173.2% | 352.7% | 114.2% |
| EBIT margin | | -54.9% | -57.7% | -69.9% | -65.2% | -56.1% | -58.7% | -38.6% |
| Interest expense | | 1.9 | 0.7 | 0.1 | | 0.3 | | 0.8 |
| Interest expense | | 1.9 | 0.7 | 0.1 | | 0.3 | | 0.8 |
| Other income (expense), net [+] | | 14.9 | 21.5 | 5.7 | 5.4 | 2.1 | 0.5 | |
| Change in fair value of warrants | | | | | 3.6 | | | |
| Other | | 12.8 | 20.6 | | 5.3 | 1.8 | -0.1 | -2.6 |
| Pre-tax income | | -39.3 | -31.2 | -48.3 | -43.6 | -37.5 | -33.8 | -24.6 |
| 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% | 0.0% | 0.0% |
| Net income | | -46.8 | -38.7 | -48.3 | -43.6 | -37.5 | -33.8 | -24.6 |
| Net margin | | -49.1% | -42.9% | -62.7% | -58.1% | -53.6% | -58.9% | -43.2% |
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| Basic EPS [+] | | ($9.54) | ($11.30) | ($53.22) | ($60.33) | ($60.59) | ($4.65) | ($1.47) |
| Growth | | -84.3% | 143.0% | 3512.3% | 6679.8% | 7743.6% | 779.6% | 10.3% |
| Diluted EPS [+] | | ($6.57) | ($6.86) | ($53.22) | ($60.33) | ($60.59) | ($4.65) | ($1.47) |
| Growth | | -89.2% | 47.6% | 3512.3% | 6679.8% | 7743.6% | 779.6% | 10.3% |
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| Shares outstanding (basic) [+] | | 4.9 | 3.4 | 0.9 | 0.7 | 0.6 | 7.3 | 16.7 |
| Growth | | 691.5% | -52.9% | -94.6% | -96.7% | -97.4% | -59.9% | 79.8% |
| Shares outstanding (diluted) [+] | | 7.1 | 5.6 | 0.9 | 0.7 | 0.6 | 7.3 | 16.7 |
| Growth | | 1048.7% | -22.4% | -94.6% | -96.7% | -97.4% | -59.9% | 79.8% |
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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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