Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Dec-31-22 | Dec-05-22 | Sep-30-22 | Sep-05-22 | Jun-30-22 |
| 10-Q | 8-K | 10-Q | 10-K | 8-K | 10-Q | 8-K | 10-Q |
Total revenues | 81.5 | | 75.3 | 71.3 | | 65.5 | | 59.9 |
Revenue growth | 36.1% | | 36.4% | 45.7% | | 51.3% | | 54.3% |
Cost of goods sold | 13.0 | | 12.4 | 12.4 | | 10.6 | | 9.8 |
Gross profit | 68.5 | | 62.9 | 59.0 | | 54.8 | | 50.1 |
Gross margin | 84.0% | | 83.6% | 82.7% | | 83.8% | | 83.7% |
Selling, general and administrative [+] | 117.3 | | 119.4 | 120.1 | | 120.8 | | 108.3 |
Sales and marketing | 106.2 | | 108.3 | | | 109.0 | | 96.5 |
General and administrative | | | | 11.1 | | | | |
Research and development | | | | 28.9 | | | | |
EBITDA [+] | -71.7 | | -79.4 | -84.0 | | -81.5 | | -73.7 |
EBITDA growth | -2.7% | | 28.1% | 63.4% | | 80.5% | | 91.4% |
EBITDA margin | -88.0% | | -105.4% | -117.7% | | -124.5% | | -123.1% |
Depreciation and amortization | -0.1 | | 0.0 | 0.0 | | 0.1 | | 0.1 |
EBIT [+] | -71.7 | | -79.3 | -84.0 | | -81.6 | | -73.8 |
EBIT growth | -2.9% | | 27.9% | 63.1% | | 80.6% | | 91.6% |
EBIT margin | -87.9% | | -105.4% | -117.7% | | -124.7% | | -123.2% |
Interest expense | | | | 4.5 | | | | |
Interest expense | 4.5 | | 4.5 | 4.5 | | 4.4 | | 4.4 |
Other income (expense), net | 5.2 | | 3.8 | 2.2 | | 0.8 | | -1.9 |
Pre-tax income | -70.9 | | -80.0 | -86.2 | | -85.1 | | -80.1 |
Income taxes | 0.1 | | 0.1 | 0.0 | | 0.1 | | 0.1 |
Net income | -71.0 | | -80.0 | -64.0 | | -85.3 | | -80.2 |
Net margin | -87.0% | | -106.3% | -89.7% | | -130.2% | | -133.9% |
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Basic EPS [+] | ($1.47) | | ($1.67) | ($0.01) | | ($2.01) | | ($1.98) |
Growth | -25.7% | | -30.2% | 39233.4% | | -38.9% | | -60.0% |
Diluted EPS [+] | ($1.47) | | ($1.67) | ($0.01) | | ($2.01) | | ($1.98) |
Growth | -25.7% | | -30.2% | 39233.4% | | -38.9% | | -60.0% |
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Shares outstanding (basic) [+] | 48.2 | | 48.0 | 12,013.4 | | 42.5 | | 40.5 |
Growth | 19.1% | | 55.0% | 55964.4% | | 148.7% | | 326.2% |
Shares outstanding (diluted) [+] | 48.2 | | 48.0 | 12,013.4 | | 42.5 | | 40.5 |
Growth | 19.1% | | 55.0% | 55964.4% | | 148.7% | | 326.2% |
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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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