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 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 35.3% | 30.6% | 31.6% | 31.2% | 33.1% | 33.4% | 33.8% | 34.0% |
Gross profit | 64.7% | 69.4% | 68.4% | 68.8% | 66.9% | 66.6% | 66.2% | 66.0% |
Selling, general and administrative | 153.3% | 135.4% | | 98.1% | 86.3% | | | 75.6% |
Sales and marketing | | | | | | 12.8% | | |
Research and development | 49.0% | 57.3% | 67.7% | 72.1% | 78.0% | 72.6% | 68.6% | 67.6% |
General and administrative | | | 54.1% | | | 47.6% | 45.3% | |
EBITDA | -122.6% | -114.1% | -108.8% | -91.6% | -88.9% | -81.3% | -76.3% | -71.1% |
Depreciation | 15.0% | | 11.5% | 9.8% | 8.5% | 7.1% | 6.6% | 6.1% |
EBIT | -137.6% | -123.3% | -120.3% | -101.4% | -97.4% | -88.4% | -82.9% | -77.2% |
Pre-tax income | -173.2% | -129.9% | -124.6% | -103.1% | -98.3% | -89.4% | -84.1% | -78.6% |
Income taxes | 0.2% | 0.1% | 0.1% | -0.1% | -0.1% | -0.1% | -0.1% | 0.2% |
Net income | -140.8% | -99.7% | -124.8% | -103.0% | -98.2% | -89.3% | -84.0% | -78.8% |
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