Overview Financials News + Filings Key Docs Charts 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 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | | | | | | 33.9 |
| EMEA | | | | | | 7.9 |
| Asia Pacific | | | | | | 3.0 |
| Total revenues [+] | 253.8 | 187.9 | 132.9 | 102.7 | 78.8 | 44.8 |
| Services | | | | | | 0.1 |
| Subscription | | | | | | 44.7 |
| Revenue growth | 35.1% | 41.3% | 29.4% | 30.3% | 75.9% | |
| Cost of goods sold [+] | 59.9 | 46.8 | 34.9 | 28.2 | 21.0 | 10.0 |
| Cost of services | | | | | | 0.0 |
| Cost of subscriptions | | | | | | 10.0 |
| Gross profit | 194.0 | 141.1 | 98.0 | 74.6 | 57.8 | 34.8 |
| Gross margin | 76.4% | 75.1% | 73.7% | 72.6% | 73.4% | 77.7% |
| Selling, general and administrative [+] | 184.2 | 129.1 | 99.5 | 93.8 | 53.2 | 40.2 |
| Sales and marketing | 123.7 | 84.2 | 59.1 | 55.6 | 36.0 | 25.2 |
| General and administrative | 60.5 | 44.9 | 40.4 | 38.2 | 17.2 | 15.0 |
| Research and development | 61.4 | 40.0 | 30.5 | 28.1 | 25.4 | 16.7 |
| EBITDA [+] | -47.8 | -24.1 | -27.8 | -43.0 | -16.8 | -20.6 |
| EBITDA growth | 98.6% | -13.4% | -35.4% | 156.2% | -18.7% | |
| EBITDA margin | -18.8% | -12.8% | -20.9% | -41.9% | -21.3% | -46.1% |
| Depreciation | 2.9 | 3.0 | 2.8 | 2.7 | 2.4 | 1.2 |
| EBITA | -50.6 | -27.0 | -30.6 | -45.7 | -19.2 | -21.9 |
| EBITA margin | -19.9% | -14.4% | -23.0% | -44.5% | -24.4% | -48.8% |
| Amortization of intangibles | 1.0 | 1.0 | 1.4 | 1.5 | 1.5 | 0.1 |
| EBIT [+] | -51.7 | -28.1 | -32.0 | -47.3 | -20.8 | -22.0 |
| EBIT growth | 84.0% | -12.2% | -32.3% | 127.6% | -5.6% | |
| EBIT margin | -20.4% | -15.0% | -24.1% | -46.0% | -26.4% | -49.1% |
| Interest income, net [+] | 2.4 | 0.0 | 0.3 | 0.0 | -0.6 | 0.0 |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.3 | 0.6 | 0.0 |
| Interest income | 2.5 | 0.3 | 0.6 | 0.3 | 0.0 | |
| Other income (expense), net [+] | -0.6 | -0.4 | 0.2 | 0.5 | 0.4 | 0.1 |
| Other non-operating income | | | | | 0.4 | |
| Other | -0.6 | -0.4 | 0.2 | 0.5 | -0.4 | |
| Pre-tax income | -49.9 | -28.5 | -31.5 | -46.7 | -20.9 | -21.9 |
| Income taxes | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | | | | | | 0.0% |
| Net income | -50.2 | -28.7 | -31.7 | -46.8 | -20.9 | 0.0 |
| Net margin | -19.8% | -15.3% | -23.8% | -45.6% | -26.6% | 0.0% |
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| Basic EPS [+] | ($0.92) | ($0.53) | ($0.62) | ($2.54) | ($1.26) | $0.00 |
| Growth | 72.3% | -13.4% | -75.7% | 101.2% | | |
| Diluted EPS [+] | ($0.92) | ($0.53) | ($0.62) | ($2.54) | ($1.26) | $0.00 |
| Growth | 72.3% | -13.4% | -75.7% | 101.2% | | |
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| Shares outstanding (basic) [+] | 54.6 | 53.8 | 51.4 | 18.4 | 16.6 | 16,400.8 |
| Growth | 1.6% | 4.7% | 178.6% | 11.1% | -99.9% | |
| Shares outstanding (diluted) [+] | 54.6 | 53.8 | 51.4 | 18.4 | 16.6 | 16,400.8 |
| Growth | 1.6% | 4.7% | 178.6% | 11.1% | -99.9% | |
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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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