Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Sep-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 |
| | 10-Q | 10-Q | 10-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q |
| Revenues | 46.5 | 34.6 | 31.9 | 32.2 | 32.2 | 23.0 | | 20.6 |
| Revenue growth | 102.1% | 68.3% | 34.9% | 19.9% | | -12.2% | | -11.2% |
| Cost of goods sold | 0.0 | 0.0 | 25.5 | 0.0 | 77.4 | 0.0 | | 0.0 |
| Gross profit | 46.5 | 34.6 | 31.9 | 32.2 | -45.3 | 23.0 | | 20.6 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | -140.9% | 100.0% | | 100.0% |
| Selling, general and administrative [+] | 71.5 | 72.7 | 79.6 | 82.7 | 20.2 | 78.3 | | 95.9 |
| Sales and marketing | | 44.9 | | 51.7 | | | | 70.0 |
| General and administrative | 26.6 | | 32.4 | | 20.2 | 30.9 | | |
| Research and development | 12.2 | | | | | 20.7 | | |
| Other operating expenses | | | | | 5.7 | | | |
| EBITDA [+] | -34.9 | -56.3 | -65.9 | -68.9 | | -73.7 | | -73.0 |
| EBITDA growth | -52.7% | -23.0% | -42.0% | -34.1% | | 41.6% | | -25.3% |
| EBITDA margin | -75.0% | -162.7% | -206.6% | -214.3% | -221.3% | -320.1% | | -355.4% |
| Depreciation and amortization | 2.3 | 2.5 | 2.4 | 2.2 | | 2.3 | | 2.3 |
| EBIT [+] | -37.1 | -58.8 | -68.3 | -71.2 | -71.2 | -75.9 | | -75.3 |
| EBIT growth | -51.1% | -21.9% | -41.5% | -33.3% | | 41.5% | | -24.7% |
| EBIT margin | -79.9% | -169.9% | -214.1% | -221.3% | -221.3% | -329.9% | | -366.4% |
| Non-recurring items [+] | 1.7 | | | | | | | |
| Asset impairment | 1.7 | | | | | | | |
| Interest income, net [+] | -0.9 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | | 0.2 |
| Interest expense | 1.6 | 0.1 | | | | | | |
| Interest income | 0.6 | 0.1 | 0.4 | 0.1 | 0.5 | 0.1 | | 0.2 |
| Other income (expense), net [+] | -0.5 | 0.1 | 0.5 | 0.2 | -0.2 | -0.1 | | -0.2 |
| Other non-ooperating expenses | -0.5 | | | | | 0.0 | | |
| Other | 0.5 | | | | -0.1 | 0.0 | | |
| Pre-tax income | -40.3 | -58.7 | -67.7 | -70.9 | -70.9 | -75.9 | | -75.3 |
| 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 | -40.3 | -58.7 | -67.7 | -70.9 | -70.9 | -75.9 | | -75.3 |
| Net margin | -86.7% | -169.8% | -212.2% | -220.4% | -220.4% | -329.8% | | -366.5% |
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| Basic EPS [+] | ($1.15) | ($1.72) | ($2.05) | ($2.16) | ($2.15) | ($2.32) | | ($2.31) |
| Growth | -50.6% | -25.4% | -43.4% | -38.3% | | -35.8% | | -37.8% |
| Diluted EPS [+] | ($1.14) | ($1.72) | ($2.05) | ($2.16) | ($2.15) | ($2.32) | | ($2.31) |
| Growth | -50.8% | -25.4% | -43.4% | -38.3% | | -35.8% | | -37.8% |
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| Shares outstanding (basic) [+] | 35.2 | 34.1 | 33.0 | 32.8 | 32.9 | 32.7 | | 32.6 |
| Growth | 7.7% | 4.6% | 2.4% | 7.8% | | 14.6% | | 22.2% |
| Shares outstanding (diluted) [+] | 35.3 | 34.1 | 33.0 | 32.8 | 32.9 | 32.7 | | 32.6 |
| Growth | 7.9% | 4.6% | 2.4% | 7.8% | | 14.6% | | 22.2% |
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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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