Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Commerce | 8.7 | 10.0 | 14.3 | 26.3 | 12.8 | 11.1 | 22.7 | 13.3 |
| Direct to Consumer | 111.9 | 116.0 | 120.1 | 117.5 | 118.4 | 117.8 | 118.1 | 106.8 |
| Total revenues | 120.6 | 126.0 | 134.3 | 143.8 | 131.2 | 128.8 | 140.8 | 120.2 |
| Revenue growth [+] | -8.1% | -2.2% | -4.6% | 19.7% | 11.5% | 14.8% | 33.9% | 39.1% |
| Commerce | -31.7% | -9.3% | -37.2% | 96.8% | 4.3% | 1.5% | 51.5% | 20.8% |
| Direct to Consumer | -5.5% | -1.5% | 1.7% | 10.0% | 12.4% | 16.2% | 31.0% | 41.7% |
| Cost of goods sold | 47.6 | 54.2 | 54.1 | 63.5 | 55.3 | 64.8 | 62.4 | 50.3 |
| Gross profit | 73.0 | 71.8 | 80.2 | 80.3 | 75.8 | 64.0 | 78.4 | 69.9 |
| Gross margin | 60.6% | 57.0% | 59.7% | 55.9% | 57.8% | 49.7% | 55.7% | 58.2% |
| Selling, general and administrative [+] | 87.0 | 84.6 | 101.9 | 89.5 | 96.0 | 98.9 | 105.5 | 85.3 |
| Sales and marketing | 17.6 | 15.4 | 21.7 | 15.3 | 16.4 | 13.4 | 26.8 | 17.1 |
| General and administrative | 69.4 | 69.2 | 80.2 | 74.2 | 79.6 | 85.5 | 78.6 | 68.2 |
| EBITDA [+] | -11.1 | -9.9 | -19.3 | | -18.3 | -33.4 | -25.9 | -14.5 |
| EBITDA growth | -39.0% | -70.4% | -25.7% | -36.8% | 14.1% | 942.1% | 39.0% | 9173.7% |
| EBITDA margin | -9.2% | -7.8% | -14.3% | -6.4% | -13.9% | -25.9% | -18.4% | -12.0% |
| Depreciation and amortization | 2.9 | 2.9 | 2.5 | | 1.9 | 1.5 | 1.1 | 1.0 |
| EBIT [+] | -14.0 | -12.8 | -21.7 | -9.1 | -20.1 | -34.8 | -27.1 | -15.4 |
| EBIT growth | -30.5% | -63.3% | -19.6% | -40.7% | 19.5% | 791.2% | 40.1% | 2158.3% |
| EBIT margin | -11.6% | -10.2% | -16.2% | -6.4% | -15.4% | -27.0% | -19.2% | -12.8% |
| Interest expense | 0.8 | 0.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 |
| Interest expense | 0.8 | 0.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 |
| Other income (expense), net [+] | 3.1 | -1.0 | 1.7 | -0.2 | 6.1 | -0.5 | 15.1 | 23.2 |
| Change in fair value of warrants | -1.3 | 1.2 | -1.6 | 1.0 | -6.0 | 0.8 | -14.5 | -23.4 |
| Other | 1.6 | -1.0 | 1.7 | 0.7 | 6.1 | -0.5 | 15.1 | 23.2 |
| Pre-tax income | -11.7 | -14.2 | -21.3 | -10.6 | -15.4 | -36.7 | -13.2 | 6.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -11.7 | -14.2 | -21.3 | -10.6 | -15.4 | -36.7 | -13.2 | 6.5 |
| Net margin | -9.7% | -11.3% | -15.8% | -7.4% | -11.7% | -28.5% | -9.4% | 5.4% |
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| Basic EPS [+] | ($0.07) | ($0.08) | ($0.12) | ($0.06) | ($0.09) | ($0.24) | ($0.08) | $0.04 |
| Growth | -25.2% | -65.8% | 56.0% | -258.0% | -61.5% | 54.2% | -85.8% | -227.1% |
| Diluted EPS [+] | ($0.07) | ($0.08) | ($0.12) | ($0.06) | ($0.09) | ($0.24) | ($0.08) | $0.04 |
| Growth | -25.2% | -65.8% | 56.0% | -265.3% | -61.5% | 54.2% | -85.8% | -221.4% |
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| Shares outstanding (basic) [+] | 177.7 | 176.7 | 177.7 | 176.5 | 175.5 | 156.2 | 172.6 | 169.2 |
| Growth | 1.2% | 13.1% | 3.0% | 4.3% | 61.4% | 237.4% | 273.6% | 268.7% |
| Shares outstanding (diluted) [+] | 177.7 | 176.7 | 177.7 | 176.5 | 175.5 | 156.2 | 172.6 | 177.0 |
| Growth | 1.2% | 13.1% | 3.0% | -0.3% | 61.4% | 237.4% | 273.6% | 285.7% |
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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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