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 |
| 10-K | 10-K | 10-K | S-1/A |
Revenues | 261.7 | 150.0 | 122.0 | 107.4 |
Revenue growth | 74.5% | 22.9% | 13.6% | |
Cost of goods sold | 126.6 | 74.5 | 66.5 | 0.0 |
Gross profit | 135.1 | 75.4 | 55.5 | 107.4 |
Gross margin | 51.6% | 50.3% | 45.5% | 100.0% |
Selling, general and administrative | 117.8 | 69.0 | 51.5 | 51.5 |
Other operating expenses | -0.1 | -0.1 | -0.1 | 52.2 |
EBITDA [+] | 13.5 | 6.1 | 3.9 | 3.8 |
EBITDA growth | 119.8% | 57.1% | 3.3% | |
EBITDA margin | 5.2% | 4.1% | 3.2% | 3.5% |
Depreciation | 4.5 | 5.6 | 1.8 | 0.8 |
EBITA | 9.0 | 0.6 | 2.1 | 3.0 |
EBITA margin | 3.4% | 0.4% | 1.7% | 2.8% |
Amortization of intangibles | 3.9 | 0.4 | 0.2 | |
EBIT [+] | 5.1 | 0.2 | 1.9 | 3.0 |
EBIT growth | 3100.0% | -91.4% | -37.3% | |
EBIT margin | 2.0% | 0.1% | 1.5% | 2.8% |
Other income (expense), net [+] | -3.4 | -1.4 | 0.1 | -0.4 |
Gain (loss) on sale of assets | 0.1 | 0.1 | -0.1 | |
Other | 3.4 | 1.4 | 0.1 | -0.4 |
Pre-tax income | 1.7 | -1.3 | 2.0 | 2.6 |
Income taxes | -3.3 | -1.6 | 1.0 | 1.0 |
Tax rate | | 123.4% | 50.0% | 40.5% |
Net income | 4.2 | 0.2 | 0.9 | 1.5 |
Net margin | 1.6% | 0.2% | 0.8% | 1.4% |
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Basic EPS [+] | $0.39 | $0.03 | $0.17 | $0.26 |
Growth | 1100.9% | -81.4% | -34.5% | |
Diluted EPS [+] | $0.36 | $0.03 | $0.17 | $0.26 |
Growth | 1035.5% | -81.6% | -34.3% | |
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Shares outstanding (basic) [+] | 10.9 | 7.5 | 5.4 | 5.8 |
Growth | 44.7% | 39.4% | -6.4% | |
Shares outstanding (diluted) [+] | 11.7 | 7.6 | 5.4 | 5.8 |
Growth | 53.0% | 41.1% | -6.8% | |
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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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