Overview Financials News + Filings Key Docs Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 142.1 | 115.9 | 79.9 | 45.7 |
| Revenue growth | 22.7% | 45.0% | 74.7% | |
| Cost of goods sold | 53.3 | 49.4 | 34.4 | 18.5 |
| Gross profit | 88.8 | 66.5 | 45.4 | 27.2 |
| Gross margin | 62.5% | 57.4% | 56.9% | 59.5% |
| Selling, general and administrative [+] | 107.8 | 89.9 | 65.1 | 44.7 |
| Sales and marketing | 65.4 | 58.2 | 39.3 | 31.7 |
| General and administrative | 42.5 | 31.6 | 25.8 | 13.0 |
| Research and development | 30.7 | 27.0 | 20.0 | 14.4 |
| EBITDA [+] | -36.7 | -38.3 | -30.1 | -26.2 |
| EBITDA growth | -4.0% | 26.9% | 15.1% | |
| EBITDA margin | -25.9% | -33.0% | -37.7% | -57.3% |
| Depreciation and amortization | 13.0 | 12.1 | 9.4 | 5.7 |
| EBIT [+] | -49.7 | -50.4 | -39.6 | -31.9 |
| EBIT growth | -1.4% | 27.3% | 24.0% | |
| EBIT margin | -35.0% | -43.5% | -49.5% | -69.8% |
| Interest expense | 1.4 | 1.2 | 1.1 | 0.8 |
| Interest expense | 1.4 | 1.2 | 1.1 | 0.8 |
| Other income (expense), net | 1.4 | -0.1 | 0.2 | 0.7 |
| Pre-tax income | -49.7 | -51.7 | -40.4 | -32.1 |
| Income taxes | -0.1 | -0.1 | 0.0 | 0.0 |
| Tax rate | 0.2% | 0.1% | 0.0% | 0.0% |
| Net income | -49.7 | -53.7 | -42.5 | -34.0 |
| Net margin | -35.0% | -46.3% | -53.3% | -74.4% |
| |
| Basic EPS [+] | ($0.76) | ($2.60) | ($3.75) | ($3.30) |
| Growth | -70.6% | -30.6% | 13.7% | |
| Diluted EPS [+] | ($0.76) | ($2.60) | ($3.75) | ($3.30) |
| Growth | -70.6% | -30.6% | 13.7% | |
| |
| Shares outstanding (basic) [+] | 65.1 | 20.6 | 11.4 | 10.3 |
| Growth | 215.4% | 81.7% | 10.0% | |
| Shares outstanding (diluted) [+] | 65.1 | 20.6 | 11.4 | 10.3 |
| Growth | 215.4% | 81.7% | 10.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|