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 | Dec-31-18 |
| 8-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
International | | 42.9 | 27.1 | 11.6 | |
United States | | 447.2 | 310.5 | 230.6 | |
Total revenues | 620.7 | 490.1 | 337.5 | 242.1 | 129.7 |
Revenue growth [+] | 26.6% | 45.2% | 39.4% | 86.7% | |
International | | 58.6% | 133.6% | | |
United States | | 44.0% | 34.7% | | |
Cost of goods sold | 0.0 | 162.2 | 115.0 | 73.1 | 53.5 |
Gross profit | 620.7 | 327.9 | 222.5 | 169.0 | 76.2 |
Gross margin | 100.0% | 66.9% | 65.9% | 69.8% | 58.7% |
Selling, general and administrative [+] | 251.5 | 204.2 | 137.3 | 144.2 | 84.6 |
Sales and marketing | 119.1 | 93.8 | 50.2 | 46.3 | 33.6 |
General and administrative | 132.5 | 110.4 | 87.1 | 98.0 | 51.0 |
Research and development | 71.6 | 49.5 | 30.4 | 26.1 | 11.2 |
Other operating expenses | 217.4 | | | | |
EBITDA [+] | 80.2 | 74.2 | 54.8 | -1.3 | |
EBITDA growth | 8.0% | 35.5% | -4296.4% | -93.3% | |
EBITDA margin | 12.9% | 15.1% | 16.2% | -0.5% | -15.1% |
Depreciation | 110.8 | 8.0 | 6.2 | 3.0 | |
EBITA | -30.6 | 66.2 | 48.6 | -4.4 | -19.6 |
EBITA margin | -4.9% | 13.5% | 14.4% | -1.8% | -15.1% |
Amortization of intangibles | | 93.4 | 70.6 | 49.9 | |
EBIT [+] | -30.6 | -27.2 | -22.0 | -54.3 | -19.6 |
EBIT growth | 12.5% | 23.4% | -59.4% | 176.7% | |
EBIT margin | -4.9% | -5.5% | -6.5% | -22.4% | -15.1% |
Other income (expense), net [+] | -33.9 | -64.8 | -41.5 | -55.5 | -13.5 |
Gain (loss) on debt retirement | | -28.7 | | -15.5 | |
Pre-tax income | -64.5 | -92.0 | -63.6 | -109.8 | -33.1 |
Income taxes | -4.7 | -10.1 | -3.6 | -16.0 | -5.7 |
Tax rate | 7.3% | 10.9% | 5.7% | 14.6% | 17.2% |
Net income | -59.8 | -97.1 | -127.8 | -383.1 | -27.4 |
Net margin | -9.6% | -19.8% | -37.9% | -158.2% | -21.1% |
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Basic EPS [+] | $0.00 | ($0.82) | ($3.06) | ($14.13) | |
Growth | -100.0% | -73.1% | -78.3% | | |
Diluted EPS [+] | $0.00 | ($0.82) | ($3.06) | ($14.13) | |
Growth | -100.0% | -73.1% | -78.3% | | |
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Shares outstanding (basic) [+] | 194,625.0 | 117.8 | 41.7 | 27.1 | |
Growth | 165123.1% | 182.5% | 53.8% | | |
Shares outstanding (diluted) [+] | 194,625.0 | 117.8 | 41.7 | 27.1 | |
Growth | 165123.1% | 182.5% | 53.8% | | |
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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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