Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-05-22 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 81.0 | 58.2 | 45.7 | 40.8 | 34.8 | 23.8 | 15.5 | 11.8 |
| Revenue growth | 39.3% | | 12.2% | 17.3% | 46.2% | 53.2% | 31.5% | |
| Cost of goods sold | 34.2 | 25.6 | 18.8 | 16.4 | 15.5 | 12.2 | 9.5 | 16.7 |
| Gross profit | 46.8 | 32.5 | 27.0 | 24.3 | 19.2 | 11.6 | 6.0 | -4.9 |
| Gross margin | 57.8% | 55.9% | 59.0% | 59.7% | 55.3% | 48.8% | 38.4% | -41.5% |
| Sales and marketing | 22.4 | 15.5 | 10.3 | 10.0 | 8.4 | 6.2 | 4.5 | 3.8 |
| Research and development | 10.0 | 7.0 | 5.6 | 5.3 | 5.0 | 4.2 | 4.1 | 3.4 |
| General and administrative | 15.8 | 12.7 | 9.7 | 7.4 | 8.4 | 5.6 | 2.4 | 1.8 |
| EBITA | -1.4 | -2.7 | 1.7 | 1.7 | -1.8 | -3.5 | -4.9 | -5.4 |
| EBITA margin | -1.7% | -4.7% | 3.7% | 4.1% | -5.2% | -14.7% | -31.8% | -46.1% |
| Amortization of intangibles | | | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| EBIT | -1.4 | -2.7 | 1.5 | 1.6 | -1.9 | -3.5 | -5.0 | -5.5 |
| EBIT margin | -1.7% | -4.7% | 3.3% | 3.9% | -5.4% | -14.9% | -32.1% | -46.8% |
| Pre-tax income | 7.6 | -4.4 | 1.1 | 1.8 | -2.7 | -9.8 | -6.9 | -6.2 |
| Income taxes | 1.2 | 0.1 | -0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Tax rate | 15.5% | | | | 0.5% | | 0.0% | 0.0% |
| Net income | 6.4 | -4.4 | 1.2 | 1.8 | -2.7 | -10.0 | -6.9 | -6.2 |
| Net margin | 7.9% | -7.6% | 2.7% | 4.4% | -7.8% | -42.0% | -44.2% | -52.5% |
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| Diluted EPS | $0.52 | ($0.38) | $0.10 | $0.15 | ($0.26) | ($1.61) | ($4.28) | ($3.99) |
| Shares outstanding (diluted) | 12.3 | 11.7 | 11.7 | 11.8 | 10.6 | 6.2 | 1.6 | 1.6 |
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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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