Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-05-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Dec-05-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | | 36.8 | 36.0 | 38.1 | | 31.9 | 31.0 | 29.1 |
| International | | 5.7 | 5.3 | 4.7 | | 4.0 | 4.7 | 4.0 |
| Total revenues | 51.5 | 42.5 | 41.4 | 42.8 | 42.8 | 35.9 | 35.7 | 33.1 |
| Revenue growth [+] | 20.4% | 18.9% | 25.0% | 22.0% | | 18.4% | | |
| United States | | 18.7% | 23.6% | 19.2% | | 16.0% | | |
| International | | 20.4% | 34.7% | 50.7% | | 42.5% | | |
| Cost of goods sold | 9.5 | 7.6 | 6.8 | 7.8 | 7.8 | 7.1 | 6.7 | 6.4 |
| Gross profit | 42.0 | 34.9 | 34.6 | 35.0 | 35.0 | 28.8 | 29.1 | 26.7 |
| Gross margin | 81.5% | 82.0% | 83.6% | 81.7% | 81.7% | 80.2% | 81.3% | 80.5% |
| Selling, general and administrative [+] | 44.5 | 37.9 | 37.2 | 35.1 | 35.1 | 29.0 | 26.6 | 23.4 |
| General and administrative | | | | 35.1 | | | | |
| Research and development | 6.6 | 6.0 | 5.8 | 4.9 | 4.9 | 4.1 | 3.6 | 3.5 |
| EBITDA [+] | | -5.5 | -5.4 | -2.1 | | | 0.8 | 1.5 |
| EBITDA growth | 81.2% | -820.7% | -471.0% | -183.0% | | -210.6% | | |
| EBITDA margin | -17.6% | -13.0% | -13.1% | -5.0% | -11.7% | -12.1% | 2.2% | 4.4% |
| Depreciation and amortization | | 3.5 | 3.0 | 2.9 | | | 1.9 | 1.7 |
| EBIT [+] | -9.0 | -9.1 | -8.4 | -5.0 | -5.0 | -4.3 | -1.2 | -0.3 |
| EBIT growth | 81.2% | 675.9% | 2891.1% | -847.3% | | -210.6% | | |
| EBIT margin | -17.6% | -21.4% | -20.4% | -11.7% | -11.7% | -12.1% | -3.3% | -0.9% |
| Non-recurring items [+] | 27.0 | | | | | | | |
| Legal settlement | 27.0 | | | | | | | |
| Interest expense | 1.3 | 1.1 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 |
| Interest expense | 1.3 | 1.1 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 |
| Other income (expense), net [+] | -1.8 | 0.7 | -0.1 | -0.4 | -0.4 | -0.1 | 0.0 | 0.0 |
| Other non-ooperating expenses | | | -0.1 | 0.1 | | -0.1 | | 0.0 |
| Other | 1.8 | 0.7 | 0.1 | -0.6 | 0.4 | 0.1 | 0.0 | 0.0 |
| Pre-tax income | -39.1 | -9.5 | -9.2 | -5.9 | -5.9 | -5.0 | -1.7 | -0.4 |
| Income taxes | -0.4 | 0.1 | 0.0 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 |
| Tax rate | 0.9% | | | | | | | |
| Net income | -38.8 | -9.6 | -9.2 | -4.7 | -6.2 | -5.7 | -2.4 | -1.0 |
| Net margin | -75.3% | -22.6% | -22.3% | -10.9% | -14.4% | -15.8% | -6.6% | -3.0% |
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| Basic EPS [+] | | ($0.13) | ($0.12) | ($0.09) | | ($0.12) | ($0.05) | ($0.02) |
| Growth | | 149.9% | 468.3% | -203.9% | | -251.0% | | |
| Diluted EPS [+] | | ($0.13) | ($0.12) | ($0.09) | | ($0.12) | ($0.05) | ($0.02) |
| Growth | | 149.9% | 468.3% | -244.3% | | -313.5% | | |
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| Shares outstanding (basic) [+] | | 76.5 | 76.4 | 52.9 | | 47.0 | 46.9 | 46.9 |
| Growth | | 63.0% | 63.2% | 21.6% | | 8.2% | | |
| Shares outstanding (diluted) [+] | | 76.5 | 76.4 | 52.9 | | 47.0 | 46.9 | 46.9 |
| Growth | | 63.0% | 63.2% | -12.4% | | -23.4% | | |
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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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