Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K |
Revenues | 889.1 | 491.8 | 299.3 |
Revenue growth | 80.8% | 64.3% | |
Cost of goods sold | 440.8 | 256.1 | 164.5 |
Gross profit | 448.3 | 235.7 | 134.8 |
Gross margin | 50.4% | 47.9% | 45.0% |
Selling, general and administrative [+] | 276.7 | 137.6 | 106.9 |
Sales and marketing | 187.9 | 80.0 | 70.6 |
General and administrative | 88.8 | 57.6 | 36.3 |
Research and development | 48.7 | 27.0 | 16.9 |
Other operating expenses | 187.0 | 116.2 | 78.8 |
EBITDA [+] | -64.1 | -45.1 | -67.8 |
EBITDA growth | 42.2% | -33.4% | |
EBITDA margin | -7.2% | -9.2% | -22.6% |
Depreciation | 17.1 | 15.5 | 5.7 |
EBITA | -81.2 | -60.6 | -73.5 |
EBITA margin | -9.1% | -12.3% | -24.6% |
Amortization of intangibles | 44.2 | 18.8 | 8.0 |
EBIT [+] | -125.4 | -79.4 | -81.5 |
EBIT growth | 57.9% | -2.5% | |
EBIT margin | -14.1% | -16.1% | -27.2% |
Interest expense | 31.7 | 7.9 | 1.2 |
Interest expense | 31.7 | 7.9 | 1.2 |
Other income (expense), net | 3.3 | -5.3 | -2.3 |
Pre-tax income | -153.8 | -92.7 | -84.9 |
Income taxes | 0.8 | -0.3 | -0.1 |
Tax rate | | 0.3% | 0.1% |
Net income | -12.7 | 0.0 | 0.0 |
Net margin | -1.4% | 0.0% | 0.0% |
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Basic EPS | ($0.06) | $0.00 | $0.00 |
Diluted EPS | ($0.06) | $0.00 | $0.00 |
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Shares outstanding (basic) [+] | 214.8 | 0.2 | 0.2 |
Growth | 121373.3% | 2.0% | |
Shares outstanding (diluted) [+] | 214.8 | 0.2 | 0.2 |
Growth | 121373.3% | 2.0% | |
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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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