Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K |
Revenues: |
Non Us | 29.1 | 9.4 | 0.6 |
United States | 390.5 | 253.7 | 109.9 |
Total revenues | 419.6 | 263.1 | 110.5 |
Revenue growth [+] | 59.5% | 138.1% | |
Non Us | 209.7% | 1570.6% | |
United States | 53.9% | 130.8% | |
Cost of goods sold | 118.4 | 72.9 | 31.2 |
Gross profit | 301.2 | 190.2 | 79.3 |
Gross margin | 71.8% | 72.3% | 71.8% |
Selling, general and administrative | 290.2 | 132.3 | 79.7 |
Adjusted EBITDA | 93.5 | 67.6 | 0.3 |
Adjusted EBITDA margin | 22.3% | 25.7% | 0.3% |
Stock-based compensation | 81.1 | 8.7 | 0.2 |
EBITDA [+] | 12.4 | 58.9 | 0.2 |
EBITDA growth | -78.9% | 34538.8% | |
EBITDA margin | 3.0% | 22.4% | 0.2% |
Depreciation and amortization | 1.4 | 0.9 | 0.5 |
EBIT [+] | 11.0 | 57.9 | -0.3 |
EBIT growth | -81.0% | -16797.4% | |
EBIT margin | 2.6% | 22.0% | -0.3% |
Other income (expense), net | -1.1 | 0.1 | 0.5 |
Pre-tax income | 9.9 | 58.1 | 0.1 |
Income taxes | 19.4 | 8.3 | 0.0 |
Tax rate | 196.9% | 14.3% | 0.0% |
Net income | -9.6 | 49.8 | 0.1 |
Net margin | -2.3% | 18.9% | 0.1% |
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Basic EPS [+] | ($0.06) | $0.32 | $0.00 |
Growth | -118.5% | 44247.3% | |
Diluted EPS [+] | ($0.06) | $0.30 | $0.00 |
Growth | -119.7% | 41686.4% | |
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Shares outstanding (basic) [+] | 159.2 | 153.3 | 153.1 |
Growth | 3.8% | 0.2% | |
Shares outstanding (diluted) [+] | 159.2 | 163.3 | 153.6 |
Growth | -2.5% | 6.3% | |
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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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