Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jan-31-22 | Dec-31-21 |
| | S-1 | 10-K |
| Revenues: |
| UNITED STATES | 35.9 | |
| Other | 11.6 | |
| Revenues | 47.4 | 0.0 |
| Cost of goods sold | 16.4 | 0.0 |
| Gross profit | 31.1 | 0.0 |
| Gross margin | 65.5% | |
| Selling, general and administrative [+] | 29.9 | 3.8 |
| Sales and marketing | 29.9 | |
| General and administrative | | 3.8 |
| Other operating expenses | 58.5 | |
| EBITDA | -53.2 | |
| EBITDA margin | -112.1% | |
| Depreciation | 1.1 | |
| EBITA | -54.3 | -3.8 |
| EBITA margin | -114.5% | |
| Amortization of intangibles | 3.0 | |
| EBIT | -57.3 | -3.8 |
| EBIT margin | -120.8% | |
| Interest income | | 0.0 |
| Interest income | | 0.0 |
| Other income (expense), net [+] | 18.3 | 9.4 |
| Gain (loss) on derivative instruments | -7.4 | 9.4 |
| Pre-tax income | -39.0 | 5.6 |
| Income taxes | -0.5 | 0.0 |
| Tax rate | 1.4% | 0.0% |
| Net income | 0.0 | 5.6 |
| Net margin | 0.0% | |
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| Basic EPS | $0.00 | $0.26 |
| Diluted EPS | $0.00 | $0.26 |
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| Shares outstanding (basic) | 42.1 | 21.6 |
| Shares outstanding (diluted) | 42.1 | 21.6 |
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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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