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: |
UNITED STATES | 107.2 | 65.2 | 43.8 |
Other | 60.0 | 37.3 | 24.6 |
Total revenues | 167.3 | 102.5 | 68.4 |
Revenue growth [+] | 63.2% | 49.7% | |
UNITED STATES | 64.5% | 48.8% | |
Cost of goods sold | 51.8 | 30.5 | 22.1 |
Gross profit | 115.5 | 72.0 | 46.3 |
Gross margin | 69.1% | 70.3% | 67.7% |
Selling, general and administrative [+] | 86.0 | 51.8 | 47.1 |
Sales and marketing | 86.0 | 51.8 | 47.1 |
Other operating expenses | 103.6 | 44.2 | 33.6 |
EBITDA [+] | -71.1 | -22.3 | -33.6 |
EBITDA growth | 218.5% | -33.6% | |
EBITDA margin | -42.5% | -21.8% | -49.1% |
Depreciation | 1.4 | 1.0 | 0.7 |
EBITA | -72.4 | -23.3 | -34.3 |
EBITA margin | -43.3% | -22.7% | -50.2% |
Amortization of intangibles | 1.7 | 0.7 | |
EBIT [+] | -74.1 | -24.0 | -34.3 |
EBIT growth | 208.9% | -30.1% | |
EBIT margin | -44.3% | -23.4% | -50.2% |
Other income (expense), net | 0.2 | 0.3 | 1.5 |
Pre-tax income | -74.0 | -23.7 | -32.9 |
Income taxes | 1.0 | 0.8 | 0.7 |
Net income | -75.0 | -24.6 | -33.5 |
Net margin | -44.8% | -24.0% | -49.0% |
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Basic EPS [+] | ($1.46) | ($0.98) | ($1.38) |
Growth | 48.9% | -28.9% | |
Diluted EPS [+] | ($1.46) | ($0.98) | ($1.38) |
Growth | 48.9% | -28.9% | |
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Shares outstanding (basic) [+] | 51.4 | 25.1 | 24.3 |
Growth | 104.9% | 3.0% | |
Shares outstanding (diluted) [+] | 51.4 | 25.1 | 24.3 |
Growth | 104.9% | 3.0% | |
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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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