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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total revenues | | | 43.4 | 39.8 | 40.0 | 34.9 | 46.0 | 37.1 |
Revenue growth | | | -5.7% | 7.4% | 53.1% | 68.2% | | |
Cost of goods sold | | | 6.9 | 5.0 | 4.0 | 2.3 | 3.0 | 2.5 |
Gross profit | | | 36.5 | 34.9 | 36.0 | 32.6 | 43.0 | 34.6 |
Gross margin | | | 84.1% | 87.5% | 89.9% | 93.4% | 93.4% | 93.3% |
Selling, general and administrative [+] | | | 65.3 | 65.6 | 56.0 | 54.6 | 54.1 | 51.7 |
Sales and marketing | | | 50.1 | 50.5 | 40.9 | | 39.4 | 37.1 |
General and administrative | | | | | | 15.1 | | |
Research and development | | | 100.5 | 101.2 | 94.6 | 93.2 | 88.5 | 86.4 |
Other operating expenses | | | | 0.1 | | | | -61.8 |
EBITDA [+] | | | -128.5 | -131.3 | -114.0 | -52.6 | -37.2 | -41.1 |
EBITDA growth | | | 245.9% | 219.1% | 93.3% | -56.0% | -69.9% | -64.2% |
EBITDA margin | | | -296.0% | -329.5% | -285.1% | -150.8% | -80.7% | -110.9% |
Depreciation and amortization | | | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
EBIT [+] | | | -129.4 | -132.1 | -114.9 | -53.4 | -37.8 | -41.7 |
EBIT growth | | | 242.7% | 216.8% | 93.3% | -55.5% | -69.5% | -63.8% |
EBIT margin | | | -298.1% | -331.5% | -287.2% | -153.1% | -82.0% | -112.4% |
Other income (expense), net | | | -4.2 | -2.8 | -1.9 | -6.7 | -5.4 | -5.4 |
Pre-tax income | | | -133.6 | -135.0 | -116.8 | -122.1 | -105.1 | -109.1 |
Income taxes | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | | | -133.6 | -135.0 | -116.8 | -55.3 | -38.3 | -42.3 |
Net margin | | | -307.7% | -338.7% | -291.9% | -158.4% | -83.2% | -114.0% |
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Basic EPS [+] | | | ($3.07) | ($3.10) | ($2.68) | ($1.28) | ($0.91) | ($1.02) |
Growth | | | 238.4% | 203.6% | 82.1% | -57.0% | -71.3% | -66.5% |
Diluted EPS [+] | | | ($3.07) | ($3.10) | ($2.68) | ($1.27) | ($0.89) | ($1.01) |
Growth | | | 243.4% | 208.2% | 84.9% | -57.6% | -71.8% | -67.0% |
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Shares outstanding (basic) [+] | | | 43.6 | 43.6 | 43.5 | 43.1 | 42.3 | 41.4 |
Growth | | | 3.1% | 5.1% | 7.3% | 7.6% | 9.1% | 11.0% |
Shares outstanding (diluted) [+] | | | 43.6 | 43.6 | 43.5 | 43.7 | 42.9 | 42.1 |
Growth | | | 1.5% | 3.5% | 5.7% | 9.2% | 10.7% | 12.7% |
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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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