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 | Dec-05-22 | Sep-30-22 | Sep-05-22 | Jun-30-22 | Mar-31-22 |
| 10-Q | 10-Q | 10-K | 8-K | 10-Q | 8-K | 10-Q | 10-Q |
Revenues | 0.0 | 18.5 | 18.3 | | 0.0 | | 0.0 | 11.2 |
Revenue growth | | 64.8% | 110.8% | | | | | |
Cost of goods sold | 0.0 | 26.8 | 26.2 | | 0.0 | | 0.0 | 18.9 |
Gross profit | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 | 0.0 |
Gross margin | | -44.9% | -42.9% | | | | | -69.0% |
Selling, general and administrative [+] | 137.5 | 106.1 | 105.6 | | 97.8 | | 86.3 | 77.0 |
Sales and marketing | 110.8 | 79.4 | | | 78.9 | | 67.3 | 58.1 |
General and administrative | | | 34.6 | | | | | |
Other operating expenses | -18.0 | 0.5 | 4.2 | | -4.9 | | -2.0 | 3.2 |
EBITDA [+] | -116.7 | -89.6 | -94.1 | | -90.9 | | -82.8 | -75.7 |
EBITDA growth | 41.0% | 25.0% | 63.8% | | 84.4% | | 114.1% | 237.3% |
EBITDA margin | | -512.4% | -533.9% | | | | | -678.3% |
Depreciation and amortization | 2.8 | 2.6 | 2.4 | | 2.0 | | 1.5 | 1.1 |
EBIT [+] | -119.5 | -92.2 | -96.5 | | -92.9 | | -84.3 | -76.7 |
EBIT growth | 41.8% | 25.7% | 64.6% | | 86.6% | | 116.3% | 237.5% |
EBIT margin | | -522.6% | -543.2% | | | | | -685.1% |
Other income (expense), net | -9.0 | -4.8 | -3.1 | | -2.4 | | -1.0 | -0.1 |
Pre-tax income | -128.5 | -99.2 | -101.1 | | -95.4 | | -85.3 | -76.9 |
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 | -128.5 | -99.2 | -101.1 | | -95.4 | | -85.3 | -76.9 |
Net margin | | -537.1% | -552.1% | | | | | -686.2% |
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Basic EPS [+] | ($2.31) | ($1.79) | ($1.85) | | ($1.98) | | ($1.79) | ($1.86) |
Growth | 28.8% | -3.3% | -41.1% | | -72.7% | | -93.9% | -92.9% |
Diluted EPS [+] | ($2.31) | ($1.79) | ($1.85) | | ($1.98) | | ($1.79) | ($1.86) |
Growth | 28.8% | -3.3% | -41.1% | | -72.7% | | -93.9% | -92.9% |
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Shares outstanding (basic) [+] | 55.7 | 55.3 | 54.7 | | 48.2 | | 47.6 | 41.3 |
Growth | 17.0% | 57.2% | 142.4% | | 203.2% | | 1242.0% | 1347.3% |
Shares outstanding (diluted) [+] | 55.7 | 55.3 | 54.7 | | 48.2 | | 47.6 | 41.3 |
Growth | 17.0% | 57.2% | 142.4% | | 203.2% | | 1242.0% | 1347.3% |
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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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