Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Revenue from Contract with Customer Benchmark | | | | | 45.1 | |
Other | | | | | 40.1 | |
Total revenues | 283.6 | 218.8 | 116.2 | 84.1 | 85.2 | 101.1 |
Revenue growth | 29.6% | 88.4% | 38.2% | -1.3% | -15.7% | |
Cost of goods sold | 100.6 | 79.3 | 58.2 | 44.5 | 49.0 | 53.1 |
Gross profit | 183.0 | 139.5 | 57.9 | 39.6 | 36.2 | 47.9 |
Gross margin | 64.5% | 63.7% | 49.9% | 47.1% | 42.5% | 47.4% |
Selling, general and administrative [+] | 76.5 | 54.5 | 34.9 | 20.6 | 21.2 | 21.3 |
Sales and marketing | | | | | | 13.4 |
General and administrative | | | | | | 8.0 |
Research and development | 90.3 | 52.1 | 31.7 | 23.8 | 22.8 | 21.0 |
EBITDA [+] | 28.0 | 40.8 | -2.2 | 3.4 | -0.4 | |
EBITDA growth | -31.4% | -1943.9% | -165.0% | -1001.9% | -106.7% | |
EBITDA margin | 9.9% | 18.6% | -1.9% | 4.0% | -0.4% | 5.5% |
Depreciation | 10.1 | 5.7 | 3.7 | 3.4 | 3.5 | |
EBITA | 17.8 | 35.0 | -5.9 | 0.0 | -3.9 | 5.6 |
EBITA margin | 6.3% | 16.0% | -5.1% | 0.0% | -4.6% | 5.5% |
Amortization of intangibles | 1.7 | 2.2 | 2.7 | 4.9 | 3.9 | |
EBIT [+] | 16.1 | 32.8 | -8.6 | -4.9 | -7.8 | 5.6 |
EBIT growth | -50.9% | -481.3% | 76.7% | -37.4% | -239.4% | |
EBIT margin | 5.7% | 15.0% | -7.4% | -5.8% | -9.1% | 5.5% |
Interest income, net [+] | 7.3 | | | -1.7 | -1.5 | -0.9 |
Interest expense | | | | 1.7 | 1.5 | 0.9 |
Interest income | 7.3 | | | | | |
Other income (expense), net [+] | -0.1 | -0.5 | -0.8 | 0.0 | -0.1 | 0.0 |
Other non-ooperating expenses | | | | 0.0 | -0.1 | |
Other | -0.1 | -0.5 | -0.8 | 0.0 | | |
Pre-tax income | 23.3 | 32.4 | -9.4 | -6.6 | -9.4 | 4.7 |
Income taxes | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.4% | 0.2% | | 0.1% | 0.3% | |
Net income | 23.3 | 32.3 | -9.4 | -6.6 | -9.3 | 4.7 |
Net margin | 8.2% | 14.8% | -8.1% | -7.9% | -11.0% | 4.7% |
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Basic EPS [+] | $1.09 | $1.70 | ($0.58) | ($0.63) | ($0.93) | $0.00 |
Growth | -35.5% | -391.1% | -6.8% | -33.0% | -197898.0% | |
Diluted EPS [+] | $1.03 | $1.53 | ($0.58) | ($0.63) | ($0.93) | $0.00 |
Growth | -32.8% | -361.7% | -6.8% | -33.0% | -197898.0% | |
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Shares outstanding (basic) [+] | 21.2 | 19.0 | 16.1 | 10.6 | 10.0 | 10,000.0 |
Growth | 11.8% | 18.3% | 52.2% | 5.6% | -99.9% | |
Shares outstanding (diluted) [+] | 22.7 | 21.1 | 16.1 | 10.6 | 10.0 | 10,000.0 |
Growth | 7.2% | 31.6% | 52.2% | 5.6% | -99.9% | |
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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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