Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K |
Total revenues | 156.9 | 76.5 | 52.3 |
Revenue growth | 105.3% | 46.1% | |
Cost of goods sold | 27.5 | 15.4 | 9.4 |
Gross profit | 129.5 | 61.0 | 43.0 |
Gross margin | 82.5% | 79.8% | 82.1% |
Selling, general and administrative | 48.6 | 20.4 | 16.1 |
Other operating expenses | 7.1 | 10.9 | 2.6 |
EBITDA [+] | 73.8 | 29.7 | 24.3 |
EBITDA growth | 148.7% | 22.4% | |
EBITDA margin | 47.0% | 38.8% | 46.3% |
Depreciation and amortization | 48.6 | 20.4 | 16.1 |
EBIT [+] | 25.3 | 9.2 | 8.2 |
EBIT growth | 173.4% | 13.0% | |
EBIT margin | 16.1% | 12.1% | 15.6% |
Interest expense | 25.2 | 10.9 | 9.8 |
Interest expense | 25.2 | 10.9 | 9.8 |
Pre-tax income | 0.1 | -1.7 | -1.6 |
Income taxes | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% |
Net income | -8.6 | -2.1 | -0.7 |
Net margin | -5.5% | -2.8% | -1.3% |
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Basic EPS [+] | ($0.56) | ($0.30) | ($0.21) |
Growth | 87.7% | 42.8% | |
Diluted EPS [+] | ($0.56) | ($0.30) | ($0.21) |
Growth | 87.7% | 42.8% | |
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Shares outstanding (basic) [+] | 15.4 | 7.2 | 3.2 |
Growth | 114.2% | 122.8% | |
Shares outstanding (diluted) [+] | 15.4 | 7.2 | 3.2 |
Growth | 114.2% | 122.8% | |
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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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