Financial Summary (All financials)
In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 |
Revenues | 113.8 | 0.0 | 82.9 |
Revenue growth | 37.2% | | |
Cost of goods sold | 31.9 | 0.0 | 21.8 |
Gross profit | 81.8 | 0.0 | 61.1 |
Gross margin | 71.9% | | 73.7% |
Sales and marketing | 42.7 | | 29.7 |
Research and development | 20.7 | | 24.0 |
General and administrative | 77.8 | 5.9 | 32.5 |
EBITA | -77.7 | -5.9 | -46.2 |
EBITA margin | -68.3% | | -55.7% |
Amortization of intangibles | 10.5 | | 9.4 |
EBIT | -88.2 | -5.9 | -55.6 |
EBIT margin | -77.5% | | -67.0% |
Pre-tax income | -221.5 | -3.7 | -117.3 |
Income taxes | -3.3 | 0.0 | -7.9 |
Tax rate | 1.5% | 0.0% | 6.7% |
Net income | -218.3 | -3.7 | -109.4 |
Net margin | -191.8% | | -132.0% |
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Diluted EPS | | ($0.17) | |
Shares outstanding (diluted) | | 21.9 | |
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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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