Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Retail | 582.5 | 561.0 | 164.4 | 138.4 |
| Wholesale | 88.2 | 75.8 | 31.3 | 27.8 |
| Other | -670.8 | | | |
| Total revenues | 0.0 | 636.9 | 195.7 | 166.2 |
| Revenue growth [+] | -100.0% | 225.4% | 17.7% | |
| Retail | 3.8% | 241.2% | 18.8% | |
| Wholesale | 16.3% | 142.4% | 12.5% | |
| Cost of goods sold | 0.0 | 588.1 | 183.5 | 168.0 |
| Gross profit | 0.0 | 48.8 | 12.2 | -1.8 |
| Gross margin | | 7.7% | 6.2% | -1.1% |
| Selling, general and administrative | | 220.1 | 83.9 | 71.9 |
| Other operating expenses | 196.9 | | | |
| EBITDA [+] | | -170.6 | -71.7 | -73.6 |
| EBITDA growth | 21.5% | 137.9% | -2.6% | |
| EBITDA margin | | -26.8% | -36.6% | -44.3% |
| Depreciation | -8.8 | 1.9 | 0.9 | 0.5 |
| EBITA | -198.5 | -172.5 | -72.7 | -74.1 |
| EBITA margin | | -27.1% | -37.1% | -44.6% |
| Amortization of intangibles | 8.8 | 4.4 | 3.6 | 2.7 |
| EBIT [+] | -207.3 | -176.9 | -76.3 | -76.8 |
| EBIT growth | 17.2% | 131.9% | -0.8% | |
| EBIT margin | | -27.8% | -39.0% | -46.2% |
| Asset impairment | 17.3 | | | |
| Other income (expense), net [+] | -76.7 | 10.8 | 17.1 | -3.6 |
| Gain (loss) on derivative instruments | | 18.9 | 24.8 | 0.1 |
| Gain (loss) on acquisitions / transactions | 76.7 | | | |
| Other | -11.0 | -8.1 | -7.6 | -3.8 |
| Pre-tax income | -284.0 | -166.0 | -59.1 | -80.5 |
| Income taxes | 0.0 | 0.2 | 0.0 | 0.0 |
| Tax rate | 0.0% | | 0.0% | 0.0% |
| Net income | -284.0 | -166.3 | -59.1 | -80.5 |
| Net margin | | -26.1% | -30.2% | -48.4% |
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| Basic EPS [+] | | ($21.29) | ($3.12) | ($25.30) |
| Growth | | 581.4% | -87.7% | |
| Diluted EPS [+] | | ($21.29) | ($3.12) | ($25.30) |
| Growth | | 581.4% | -87.7% | |
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| Shares outstanding (basic) [+] | | 7.8 | 18.9 | 3.2 |
| Growth | | -58.7% | 495.2% | |
| Shares outstanding (diluted) [+] | | 7.8 | 18.9 | 3.2 |
| Growth | | -58.7% | 495.2% | |
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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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