Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | | | | 111.7 | 112.8 | 111.2 | 107.7 | 105.1 |
| Revenue growth | | | | 6.3% | 12.9% | | | |
| Cost of goods sold | | | | 62.1 | 57.0 | 50.6 | 44.9 | 42.0 |
| Gross profit | | | | 49.6 | 55.7 | 60.5 | 62.8 | 63.1 |
| Gross margin | | | | 44.4% | 49.4% | 54.5% | 58.3% | 60.0% |
| Selling, general and administrative [+] | | | | 253.0 | 210.2 | 152.4 | 85.2 | 51.1 |
| Sales and marketing | | | | 174.3 | 131.4 | | 73.6 | 39.5 |
| General and administrative | | | | | | 78.7 | | |
| Research and development | | | | 89.8 | 75.4 | 55.4 | 32.3 | 21.7 |
| Other operating expenses | | | | | | | 0.6 | |
| EBITDA [+] | | | | -285.0 | -223.4 | -141.9 | -49.9 | -4.6 |
| EBITDA growth | | | | 6046.0% | 9473.6% | | | |
| EBITDA margin | | | | -255.1% | -198.1% | -127.7% | -46.4% | -4.4% |
| Depreciation | | | | 8.3 | 6.7 | 5.8 | 5.4 | 5.0 |
| EBITA | | | | -293.3 | -230.1 | -147.8 | -55.3 | -9.7 |
| EBITA margin | | | | -262.5% | -204.0% | -132.9% | -51.4% | -9.2% |
| Amortization of intangibles | | | | 0.5 | 0.3 | | | |
| EBIT [+] | | | | -293.8 | -230.4 | -147.8 | -55.3 | -9.7 |
| EBIT growth | | | | 2936.7% | 3709.4% | | | |
| EBIT margin | | | | -262.9% | -204.3% | -132.9% | -51.4% | -9.2% |
| Interest income, net [+] | | | | 4.5 | 2.7 | 1.1 | -0.4 | -1.2 |
| Interest expense | | | | | | | 1.0 | 1.2 |
| Interest income | | | | 4.6 | 3.1 | 1.8 | 0.6 | 0.0 |
| Other income (expense), net [+] | | | | -31.8 | -35.3 | -191.6 | -124.4 | -0.3 |
| Gain (loss) on derivative instruments | | | | | -4.4 | -140.5 | -98.5 | |
| Change in fair value of warrants | | | | -22.2 | -26.9 | -48.4 | -24.2 | |
| Other | | | | -4.6 | -3.4 | -2.3 | -1.2 | -0.3 |
| Pre-tax income | | | | -321.1 | -262.9 | -338.3 | -180.1 | -11.2 |
| Income taxes | | | | 0.6 | 0.4 | -0.2 | 0.1 | 0.1 |
| Tax rate | | | | | -0.1% | 0.1% | | |
| Net income | | | | -321.7 | -263.3 | -338.1 | -180.2 | -12.2 |
| Net margin | | | | -287.9% | -233.5% | -304.1% | -167.4% | -11.6% |
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| Basic EPS [+] | | | | ($1.45) | ($1.63) | ($3.31) | ($2.32) | ($0.33) |
| Growth | | | | 335.1% | 375.9% | | | |
| Diluted EPS [+] | | | | ($1.39) | ($1.55) | ($3.31) | ($2.32) | ($0.33) |
| Growth | | | | 317.6% | 349.9% | | | |
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| Shares outstanding (basic) [+] | | | | 221.6 | 161.1 | 102.2 | 77.6 | 36.6 |
| Growth | | | | 505.5% | 470.8% | | | |
| Shares outstanding (diluted) [+] | | | | 230.9 | 170.4 | 102.2 | 77.6 | 36.6 |
| Growth | | | | 531.0% | 503.8% | | | |
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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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