Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| United States | 158.1 | | 130.1 | | 100.5 | 95.3 |
| International | 23.3 | | 17.4 | | 10.4 | 11.0 |
| Total revenues | 181.4 | 181.4 | 147.5 | 147.5 | 111.0 | 106.3 |
| Revenue growth [+] | 23.0% | 23.0% | 32.9% | | 4.4% | |
| United States | 21.5% | | 29.4% | | 5.5% | |
| International | 34.2% | | 66.3% | | -4.8% | |
| Cost of goods sold | 32.5 | 32.5 | 28.0 | 28.0 | 25.1 | 18.8 |
| Gross profit | 148.9 | 148.9 | 119.4 | 119.4 | 85.9 | 87.4 |
| Gross margin | 82.1% | 82.1% | 81.0% | 81.0% | 77.4% | 82.3% |
| Selling, general and administrative | 159.3 | 159.3 | 114.1 | 114.1 | 72.6 | 74.4 |
| Research and development | 24.7 | 24.7 | 16.1 | 16.1 | 11.2 | 10.3 |
| EBITDA [+] | -21.3 | -21.3 | -1.8 | -1.8 | 8.5 | 6.9 |
| EBITDA growth | 1075.2% | 1075.2% | -121.5% | | 22.2% | |
| EBITDA margin | -11.8% | -11.8% | -1.2% | -1.2% | 7.6% | 6.5% |
| Depreciation and amortization | 13.7 | 13.7 | 9.0 | 9.0 | 6.4 | 4.2 |
| EBIT [+] | -35.0 | -35.0 | -10.8 | -10.8 | 2.1 | 2.7 |
| EBIT growth | 225.3% | 225.3% | -620.5% | | -23.8% | |
| EBIT margin | -19.3% | -19.3% | -7.3% | -7.3% | 1.9% | 2.6% |
| Non-recurring items [+] | 27.0 | 27.0 | | | | |
| Legal settlement | 27.0 | 27.0 | | | | |
| Interest expense | 4.1 | 4.1 | 1.7 | 1.7 | 0.6 | 0.6 |
| Interest expense | 4.1 | 4.1 | 1.7 | 1.7 | 0.6 | 0.6 |
| Other income (expense), net [+] | -1.2 | -1.2 | -0.5 | -0.5 | 3.6 | -0.1 |
| Other | -1.2 | 1.2 | -0.5 | 0.5 | 3.6 | -0.1 |
| Pre-tax income | -67.4 | -67.4 | -13.0 | -13.0 | 5.0 | 2.0 |
| Income taxes | -0.1 | -0.1 | 0.7 | 0.7 | 1.5 | -1.1 |
| Tax rate | 0.1% | 0.1% | | | 30.4% | |
| Net income | -67.3 | -67.3 | -13.7 | -13.7 | 2.7 | 3.1 |
| Net margin | -37.1% | -37.1% | -9.3% | -9.3% | 2.4% | 2.9% |
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| Basic EPS [+] | ($0.88) | | ($0.26) | | $0.06 | $0.07 |
| Growth | 238.9% | | -519.2% | | -15.8% | |
| Diluted EPS [+] | ($0.88) | | ($0.26) | | $0.04 | $0.05 |
| Growth | 238.9% | | -681.9% | | -12.3% | |
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| Shares outstanding (basic) [+] | 76.8 | | 52.9 | | 43.5 | 42.5 |
| Growth | 45.1% | | 21.6% | | 2.4% | |
| Shares outstanding (diluted) [+] | 76.8 | | 52.9 | | 60.4 | 61.5 |
| Growth | 45.1% | | -12.4% | | -1.7% | |
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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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