Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 139.3% | 129.6% | 112.8% | 91.8% | 80.2% | 117.5% |
Gross profit | | | -39.3% | -29.6% | -12.8% | 8.2% | 19.8% | -17.5% |
Sales and marketing | | | 14.2% | 13.5% | 12.7% | 11.7% | 9.7% | 10.2% |
Research and development | | | 23.7% | 21.3% | 18.9% | 15.1% | | |
General and administrative | | | 33.0% | 27.6% | 21.3% | 23.1% | | |
EBITDA | | | 10.0% | 40.5% | 81.8% | 46.4% | 84.4% | 69.7% |
Depreciation | | | 1.3% | 0.6% | 0.4% | 0.4% | 0.5% | 0.5% |
EBIT | | | 8.7% | 39.9% | 81.4% | 46.0% | 83.9% | 69.2% |
Pre-tax income | | | -71.8% | -70.5% | -64.9% | -63.2% | -54.3% | -70.7% |
Income taxes | | | -3.9% | -3.7% | 0.1% | 0.1% | 0.2% | 0.2% |
Net income | | | -67.9% | -66.8% | -65.0% | -63.3% | -54.5% | -70.9% |
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