Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 119.6 | 113.7 | 76.2 | 38.2 |
Revenue growth | 5.2% | 49.2% | 99.6% | |
Cost of goods sold | 59.2 | 46.9 | 26.4 | 18.0 |
Gross profit | 60.3 | 66.8 | 49.8 | 20.1 |
Gross margin | 50.5% | 58.7% | 65.4% | 52.7% |
Selling, general and administrative [+] | 109.1 | 135.4 | 57.9 | 32.9 |
Sales and marketing | 72.8 | 100.6 | 47.7 | 27.5 |
General and administrative | 36.3 | 34.8 | 10.2 | 5.4 |
Research and development | 21.7 | 15.9 | 9.6 | 12.0 |
Other operating expenses | 6.6 | 9.4 | 4.3 | 4.7 |
EBITDA [+] | -75.7 | -92.0 | -21.6 | -29.4 |
EBITDA growth | -17.7% | 325.6% | -26.4% | |
EBITDA margin | -63.3% | -80.9% | -28.4% | -76.9% |
Depreciation | 0.5 | 0.2 | 0.1 | 0.1 |
EBITA | -76.1 | -92.1 | -21.7 | -29.4 |
EBITA margin | -63.7% | -81.0% | -28.5% | -77.1% |
Amortization of intangibles | 0.9 | 1.8 | 0.3 | |
EBIT [+] | -77.0 | -93.9 | -22.0 | -29.4 |
EBIT growth | -18.0% | 327.3% | -25.3% | |
EBIT margin | -64.4% | -82.6% | -28.9% | -77.1% |
Non-recurring items [+] | 6.1 | | | |
Asset impairment | 6.1 | | | |
Other income (expense), net | 3.7 | 31.2 | -0.4 | 0.4 |
Pre-tax income | -79.4 | -62.7 | -22.3 | -29.1 |
Income taxes | 0.3 | 0.0 | 0.0 | 0.0 |
Net income | -79.7 | -62.7 | -22.4 | -29.1 |
Net margin | -66.6% | -55.2% | -29.4% | -76.2% |
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Basic EPS [+] | ($0.51) | ($0.72) | ($1.67) | ($2.29) |
Growth | -29.8% | -56.8% | -26.8% | |
Diluted EPS [+] | ($0.51) | ($0.72) | ($1.67) | ($2.29) |
Growth | -29.8% | -56.8% | -26.8% | |
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Shares outstanding (basic) [+] | 156.9 | 86.8 | 13.4 | 12.7 |
Growth | 80.8% | 549.6% | 5.0% | |
Shares outstanding (diluted) [+] | 156.9 | 86.8 | 13.4 | 12.7 |
Growth | 80.8% | 549.6% | 5.0% | |
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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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