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: |
Total revenues | 85.2 | 67.5 | 53.8 | 40.7 |
Revenue growth [+] | 26.2% | 25.5% | 32.0% | |
United Kingdom | 26.2% | | | |
Cost of goods sold | 41.3 | 33.1 | 25.8 | 20.1 |
Gross profit | 43.9 | 34.3 | 28.0 | 20.6 |
Gross margin | 51.5% | 50.9% | 52.0% | 50.6% |
Selling, general and administrative [+] | 58.9 | 32.6 | 18.6 | 11.2 |
Sales and marketing | 35.4 | 19.7 | 11.9 | 8.2 |
General and administrative | 23.5 | 12.9 | 6.7 | 3.1 |
Research and development | 33.1 | 20.5 | 13.1 | 8.4 |
EBITDA [+] | -28.0 | -2.5 | 9.2 | |
EBITDA growth | 1031.1% | -126.8% | 871.4% | |
EBITDA margin | -32.8% | -3.7% | 17.1% | 2.3% |
Depreciation and amortization | 20.2 | 16.3 | 13.0 | |
EBIT [+] | -48.1 | -18.8 | -3.7 | 0.9 |
EBIT growth | 156.0% | 403.6% | -493.3% | |
EBIT margin | -56.5% | -27.9% | -6.9% | 2.3% |
Interest expense, net [+] | 3.3 | 3.7 | 2.9 | |
Interest expense | 4.3 | 3.7 | 2.9 | |
Interest income | 1.0 | | | |
Other income (expense), net [+] | | 0.9 | | -1.9 |
Gain (loss) on debt retirement | | 2.3 | | |
Pre-tax income | -51.4 | -21.6 | -6.6 | -1.0 |
Income taxes | 0.0 | 0.1 | 0.0 | 0.0 |
Tax rate | 0.1% | | | |
Net income | -51.4 | -21.7 | -6.6 | -1.0 |
Net margin | -60.4% | -32.2% | -12.3% | -2.4% |
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Basic EPS [+] | ($1.62) | ($1.07) | ($0.36) | ($0.05) |
Growth | 52.2% | 199.7% | 564.5% | |
Diluted EPS [+] | ($1.62) | ($1.07) | ($0.36) | ($0.05) |
Growth | 52.2% | 199.7% | 564.5% | |
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Shares outstanding (basic) [+] | 31.7 | 20.3 | 18.6 | 18.6 |
Growth | 55.6% | 9.3% | 0.1% | |
Shares outstanding (diluted) [+] | 31.7 | 20.3 | 18.6 | 18.6 |
Growth | 55.6% | 9.3% | 0.1% | |
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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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