Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 18.7 | 15.9 | 12.8 | 9.5 | 7.7 | 6.2 | 4.6 | 3.3 |
| Revenue growth | 142.6% | 158.6% | 175.4% | 191.9% | 283.0% | 74.3% | 59.6% | 46.2% |
| Cost of goods sold | 9.1 | 7.5 | 5.6 | 5.4 | 4.8 | 3.5 | 2.3 | 1.6 |
| Gross profit | 9.5 | 8.5 | 7.2 | 4.1 | 2.9 | 2.6 | 2.3 | 1.7 |
| Gross margin | 51.0% | 53.1% | 56.4% | 43.0% | 38.2% | 42.7% | 49.4% | 51.6% |
| Selling, general and administrative [+] | 14.4 | 12.4 | 10.4 | 7.6 | 6.3 | 6.4 | 5.2 | 3.7 |
| Sales and marketing | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| General and administrative [+] | 13.9 | 11.9 | 10.0 | 7.3 | 6.1 | 6.2 | 5.1 | 3.6 |
| General and administrative expenses | 13.9 | 11.9 | 10.0 | 7.3 | 6.1 | 6.2 | 5.1 | 3.6 |
| EBITDA [+] | -3.1 | -2.5 | -1.8 | -2.2 | -2.2 | -2.9 | -2.3 | -1.7 |
| EBITDA growth | 41.6% | -12.3% | -20.6% | 30.2% | 130.0% | -491.6% | -582.5% | -600.4% |
| EBITDA margin | -16.6% | -15.7% | -14.3% | -22.9% | -28.4% | -46.4% | -49.6% | -51.4% |
| Depreciation | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 |
| EBITA | -3.9 | -3.2 | -2.5 | -2.7 | -2.6 | -3.2 | -2.5 | -1.8 |
| EBITA margin | -20.9% | -20.0% | -19.2% | -28.5% | -34.3% | -51.8% | -53.7% | -56.1% |
| Amortization of intangibles | 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 | 0.2 |
| EBIT [+] | -4.9 | -4.0 | -3.2 | -3.5 | -3.3 | -3.8 | -2.9 | -2.0 |
| EBIT growth | 46.6% | 5.2% | 10.0% | 73.2% | 200.3% | -751.7% | -936.1% | -914.7% |
| EBIT margin | -26.3% | -25.1% | -25.2% | -37.0% | -43.4% | -61.6% | -63.1% | -62.3% |
| Non-recurring items | 7.0 | | | | | | | |
| Interest income, net [+] | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.8 | 0.8 | 0.6 | 0.4 | 0.2 | 0.0 | 0.2 | 0.2 |
| Other non-operating income | 0.1 | 0.0 | 0.0 | | | | 0.2 | 0.2 |
| Other | -0.1 | 0.0 | 0.0 | | 0.0 | | -0.2 | -0.2 |
| Pre-tax income | -11.1 | -3.1 | -2.6 | -3.1 | -3.1 | -3.7 | -2.7 | -1.8 |
| Income taxes | -2.8 | 0.5 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Tax rate | 25.2% | -14.9% | | -2.3% | | -1.0% | -1.4% | -3.0% |
| Minority interest | | | 0.4 | 0.0 | | | 0.0 | 0.1 |
| Net income | -11.5 | -3.5 | -3.0 | -3.1 | -3.1 | -3.8 | -2.8 | -1.9 |
| Net margin | -61.4% | -21.8% | -23.3% | -32.4% | -40.5% | -61.0% | -59.7% | -58.0% |
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| Basic EPS [+] | ($3.24) | ($1.10) | ($1.09) | ($1.33) | ($1.58) | ($2.00) | ($2.02) | ($1.09) |
| Growth | 104.7% | -44.9% | -45.9% | 21.7% | 150.4% | -854.0% | -1357.0% | -966.6% |
| Diluted EPS [+] | ($3.24) | ($1.10) | ($1.09) | ($1.33) | ($1.58) | ($2.00) | ($2.02) | ($1.09) |
| Growth | 104.7% | -44.9% | -45.9% | 21.7% | 150.4% | -854.0% | -1693.7% | -1231.3% |
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| Growth | | | -100.0% | -100.0% | -100.0% | -100.0% | 1236.5% | 1521.4% |
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| Shares outstanding (basic) [+] | 3.5 | 3.1 | 2.7 | 2.3 | 2.0 | 1.9 | 1.4 | 1.7 |
| Growth | 79.6% | 67.8% | 98.8% | 34.1% | 6.5% | -11.9% | -35.9% | -8.1% |
| Shares outstanding (diluted) [+] | 3.5 | 3.1 | 2.7 | 2.3 | 2.0 | 1.9 | 1.4 | 1.7 |
| Growth | 79.6% | 67.8% | 98.8% | 34.1% | 6.5% | -11.9% | -49.4% | -29.6% |
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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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