Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Sep-30-22 | Sep-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 | Dec-31-21 | Dec-05-21 |
| 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K |
Revenues | 100.0% | | 100.0% | 100.0% | 100.0% | | 100.0% | |
Cost of goods sold | 60.2% | | 58.8% | 58.8% | 59.3% | | 58.2% | |
Gross profit | 39.8% | | 41.2% | 41.2% | 40.7% | | 41.8% | |
Selling, general and administrative | | | | | 67.2% | | | |
Sales and marketing | 32.7% | | 33.3% | 20.9% | | | 34.8% | |
General and administrative | 31.7% | | 28.8% | 23.7% | | | 27.2% | |
EBITDA | -28.7% | | -30.4% | -28.0% | -29.1% | | -21.3% | |
Depreciation | 1.5% | | 1.3% | 1.3% | 1.2% | | 1.0% | |
EBIT | -30.2% | | -31.8% | -29.3% | -30.3% | | -22.3% | |
Pre-tax income | -25.5% | | -26.7% | -26.7% | -26.6% | | -20.3% | |
Income taxes | 0.1% | | 0.1% | 0.1% | 0.1% | | 0.1% | |
Net income | -25.5% | | -26.7% | -26.7% | -26.6% | | -20.3% | |
|