In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K/A | 10-K/A | 10-K/A |
Revenues [+] | 263.7 | 200.2 | 114.9 |
Net interest income | 350.6 | 291.0 | 229.1 |
Revenue growth | 31.7% | 74.3% | |
Cost of goods sold [+] | 68.8 | 47.3 | 25.8 |
Labor costs | 65.0 | 44.2 | 23.7 |
Occupancy costs | 3.8 | 3.1 | 2.1 |
Gross profit | 194.8 | 152.9 | 89.0 |
Gross margin | 73.9% | 76.4% | 77.5% |
Selling, general and administrative [+] | 95.2 | 42.6 | 26.7 |
Sales and marketing | 52.5 | 18.6 | 11.3 |
General and administrative [+] | 42.8 | 24.0 | 15.3 |
General and administrative expenses | 13.9 | 9.8 | 7.9 |
Professional fees | 18.8 | 6.6 | 2.9 |
Other operating expenses | 32.1 | 26.1 | 25.1 |
EBITDA [+] | 67.5 | 84.2 | 37.3 |
EBITDA growth | -19.8% | 126.0% | |
EBITDA margin | 25.6% | 42.1% | 32.5% |
Depreciation and amortization | 10.3 | 6.7 | 4.3 |
EBIT [+] | 57.3 | 77.5 | 33.0 |
EBIT growth | -26.1% | 134.9% | |
EBIT margin | 21.7% | 38.7% | 28.7% |
Interest expense | 0.1 | 0.6 | 0.6 |
Interest income | 0.1 | 0.6 | 0.6 |
Other income (expense), net [+] | 32.8 | | |
Gain (loss) on debt retirement | 6.4 | | |
Change in fair value of warrants | 26.4 | | |
Pre-tax income | 90.1 | 77.5 | 33.0 |
Income taxes | 0.3 | 0.0 | 0.0 |
Tax rate | 0.3% | 0.0% | 0.0% |
Minority interest | 64.2 | | |
Net income | 25.6 | 77.5 | 33.0 |
Net margin | 9.7% | 38.7% | 28.7% |
|
Basic EPS | $1.93 | | |
Diluted EPS | $0.30 | | |
|
Shares outstanding (basic) | 13.2 | | |
Shares outstanding (diluted) | 84.5 | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |