Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 17.1% | 15.8% | 24.6% | 35.1% | 42.7% | 51.5% |
Gross profit | | 82.9% | 84.2% | 75.4% | 64.9% | 57.3% | 48.5% |
Sales and marketing | | 43.2% | 39.6% | 36.9% | 35.4% | 37.0% | 48.6% |
Research and development | | 84.7% | 91.8% | 87.5% | 82.1% | 93.0% | 90.2% |
General and administrative | | 60.3% | 70.7% | 74.0% | 63.5% | 64.6% | 62.7% |
Depreciation | | -0.4% | 3.5% | 0.7% | 1.2% | 0.8% | 0.7% |
EBITA | | -105.1% | -139.4% | -149.6% | -146.0% | -173.9% | -153.1% |
Amortization of intangibles | | 7.8% | | 1.9% | | | |
EBIT | | -112.9% | -140.9% | -151.5% | -146.0% | -173.9% | -153.1% |
Pre-tax income | | -82.1% | -136.1% | -158.3% | -154.7% | -178.0% | -156.5% |
Income taxes | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | | -82.1% | -136.1% | -158.3% | -154.7% | -178.0% | -156.5% |
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