Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| US | | 81.9 | 62.8 | 50.8 |
| Other | | 8.4 | 6.0 | 5.5 |
| Total revenues | 158.2 | 90.3 | 68.8 | 56.3 |
| Revenue growth [+] | 75.3% | 31.2% | 22.1% | |
| US | | 30.5% | 23.5% | |
| Cost of goods sold | 30.2 | 17.8 | 12.4 | 10.6 |
| Gross profit | 128.0 | 72.5 | 56.4 | 45.8 |
| Gross margin | 80.9% | 80.3% | 82.0% | 81.2% |
| Selling, general and administrative [+] | 89.4 | 53.7 | 37.0 | 37.0 |
| Sales and marketing | 50.3 | 33.1 | 28.8 | 29.4 |
| General and administrative | 39.1 | 20.7 | 8.2 | 7.6 |
| Research and development | | 24.6 | 18.3 | 14.8 |
| Other operating expenses | 68.4 | | | |
| EBITDA [+] | -23.6 | -5.2 | 1.9 | -5.6 |
| EBITDA growth | 354.9% | -380.1% | -133.0% | |
| EBITDA margin | -14.9% | -5.7% | 2.7% | -10.0% |
| Depreciation and amortization | 6.1 | 0.7 | 0.7 | 0.4 |
| EBIT [+] | -29.7 | -5.8 | 1.1 | -6.0 |
| EBIT growth | 408.5% | -621.3% | -118.6% | |
| EBIT margin | -18.8% | -6.5% | 1.6% | -10.7% |
| Interest expense | | 4.4 | 0.7 | 0.4 |
| Interest expense | | 4.4 | 0.7 | 0.4 |
| Other income (expense), net | 13.3 | | | |
| Pre-tax income | -16.4 | -10.2 | 0.4 | -6.4 |
| Income taxes | 2.0 | 1.2 | 1.2 | 0.9 |
| Tax rate | | | 309.3% | |
| Net income | -18.4 | -88.5 | -8.1 | -9.3 |
| Net margin | -11.6% | -98.1% | -11.8% | -16.6% |
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| Basic EPS [+] | | ($3.31) | ($0.51) | ($0.59) |
| Growth | | 554.3% | -14.0% | |
| Diluted EPS [+] | | ($3.31) | ($0.51) | ($0.59) |
| Growth | | 554.3% | -14.0% | |
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| Shares outstanding (basic) [+] | | 26.7 | 16.0 | 15.9 |
| Growth | | 66.9% | 0.9% | |
| Shares outstanding (diluted) [+] | | 26.7 | 16.0 | 15.9 |
| Growth | | 66.9% | 0.9% | |
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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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