Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 8-K | 10-K | 10-K | 10-K/A | S-1 |
Revenues | 30.9 | 22.2 | 16.5 | 14.1 | 10.8 |
Revenue growth | 39.6% | 34.5% | 16.8% | 30.4% | |
Cost of goods sold | 17.0 | 12.2 | 9.7 | 9.4 | 10.0 |
Gross profit | 14.0 | 10.0 | 6.8 | 4.7 | 0.8 |
Gross margin | 45.1% | 45.1% | 41.2% | 33.2% | 7.3% |
Selling, general and administrative [+] | 26.2 | 21.3 | 16.0 | 14.4 | 16.7 |
Sales and marketing | 9.3 | 7.5 | 4.4 | 3.6 | 3.6 |
General and administrative | 16.9 | 13.8 | 11.6 | 10.9 | 13.2 |
Research and development | 10.1 | 6.7 | 4.5 | 7.0 | 7.0 |
EBITDA [+] | | -17.2 | -12.8 | -15.8 | -21.3 |
EBITDA growth | 29.7% | 34.5% | -18.8% | -26.0% | |
EBITDA margin | -72.3% | -77.8% | -77.8% | -112.0% | -197.3% |
Depreciation and amortization | | 0.7 | 0.9 | 0.9 | 1.6 |
EBIT [+] | -22.4 | -17.9 | -13.7 | -16.7 | -22.9 |
EBIT growth | 24.7% | 31.0% | -18.2% | -27.0% | |
EBIT margin | -72.3% | -80.9% | -83.1% | -118.7% | -211.9% |
Interest expense, net [+] | | 2.5 | 1.4 | 2.8 | 2.1 |
Interest expense | | 2.5 | 1.5 | 2.8 | 2.1 |
Interest income | | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | -2.1 | 2.6 | -0.5 | 1.1 | 0.8 |
Gain (loss) on foreign currency transactions | | 2.2 | | | |
Other | -2.1 | 0.4 | -0.5 | 1.1 | -0.8 |
Pre-tax income | -24.4 | -17.9 | -15.6 | -18.5 | -24.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -24.4 | -17.9 | -15.6 | -18.5 | -24.2 |
Net margin | -79.0% | -80.5% | -94.7% | -131.1% | -223.4% |
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Basic EPS [+] | | ($1.91) | ($2.22) | ($22.24) | ($20.32) |
Growth | | -13.8% | -90.0% | 9.5% | |
Diluted EPS [+] | | ($0.62) | ($2.17) | ($0.92) | ($20.32) |
Growth | | -71.5% | 135.4% | -95.5% | |
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Shares outstanding (basic) [+] | | 9.3 | 7.0 | 0.8 | 1.2 |
Growth | | 32.7% | 745.8% | -30.1% | |
Shares outstanding (diluted) [+] | | 28.9 | 7.2 | 20.1 | 1.2 |
Growth | | 301.4% | -64.2% | 1590.3% | |
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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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