In millions, except per share items | Dec-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 427.2 | 19.5 | 0.1 | 0.5 | 0.0 |
Revenue growth | | 19352.2% | -80.2% | | |
Cost of goods sold | 15.1 | 0.0 | 0.6 | 0.6 | 0.0 |
Gross profit | 412.1 | 19.5 | -0.5 | -0.1 | 0.0 |
Gross margin | 96.5% | 100.0% | -520.0% | -21.6% | |
Selling, general and administrative [+] | 397.0 | 15.8 | 5.5 | 1.8 | 0.9 |
Sales and marketing | 22.0 | | | | |
General and administrative | 375.0 | | | | |
Other selling, general and administrative | 22.0 | | | | |
Research and development | 4.1 | 3.5 | 1.8 | 0.7 | 0.2 |
Other operating expenses | 26.1 | 19.5 | | | |
EBITDA [+] | -14.6 | -19.2 | -7.8 | -2.6 | -1.1 |
EBITDA growth | | 148.0% | 203.6% | 124.0% | |
EBITDA margin | -3.4% | -99.0% | -7761.2% | -506.5% | |
Depreciation | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
EBITA | -14.9 | -19.3 | -7.8 | -2.6 | -1.2 |
EBITA margin | -3.5% | -99.2% | -7797.5% | -509.5% | |
Amortization of intangibles | 0.2 | 0.1 | 0.0 | 0.0 | |
EBIT [+] | -15.1 | -19.4 | -7.8 | -2.6 | -1.2 |
EBIT growth | | 146.9% | 200.0% | 119.8% | |
EBIT margin | -3.5% | -99.5% | -7837.9% | -517.5% | |
Interest expense | 0.0 | 3.2 | 1.5 | 1.1 | |
Interest expense | 0.0 | 3.2 | 1.5 | 1.1 | |
Other income (expense), net [+] | 0.8 | -18.2 | -0.3 | -0.6 | 0.0 |
Gain (loss) on debt retirement | | -14.3 | -0.3 | | |
Unrealized gain/loss on derivatives | 0.2 | 0.0 | | | |
Other non-operating income | | 0.0 | 0.0 | 0.0 | |
Other non-ooperating expenses | | -0.1 | | 0.0 | |
Other | 0.1 | 0.0 | 0.0 | 0.0 | |
Pre-tax income | -14.3 | -40.8 | -9.6 | -4.3 | -1.2 |
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 | -14.4 | -40.8 | -9.6 | -4.3 | 0.0 |
Net margin | -3.4% | -209.5% | -9603.9% | -851.0% | |
|
Basic EPS [+] | ($0.82) | ($4.60) | ($2.33) | ($0.40) | $0.00 |
Growth | | 97.4% | 476.7% | | |
Diluted EPS [+] | ($0.82) | ($4.25) | ($1.77) | ($0.40) | $0.00 |
Growth | | 140.3% | 338.9% | | |
|
|
Shares outstanding (basic) [+] | 17.4 | 8.9 | 4.1 | 10.6 | 8.9 |
Growth | | 115.0% | -61.2% | 19.1% | |
Shares outstanding (diluted) [+] | 17.4 | 9.6 | 5.4 | 10.7 | 8.9 |
Growth | | 76.6% | -49.1% | 19.5% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |