Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| Revenues | 159.5 | 1.1 | 65.8 |
| Revenue growth | 14398.5% | -98.3% | |
| Cost of goods sold | -358.8 | 0.8 | 0.0 |
| Gross profit | 518.3 | 0.3 | 65.8 |
| Gross margin | 325.0% | 24.2% | 100.0% |
| Selling, general and administrative | | 1.1 | |
| Sales and marketing | 114.1 | | 53.9 |
| General and administrative | 97.1 | | 31.6 |
| EBITA | 75.9 | 0.3 | -28.0 |
| EBITA margin | 47.6% | 24.2% | -42.5% |
| Amortization of intangibles | 6.3 | | 7.9 |
| EBIT | 69.6 | 0.3 | -35.9 |
| EBIT margin | 43.6% | 24.2% | -54.5% |
| Pre-tax income | -90.1 | 3.3 | -55.8 |
| Income taxes | 0.1 | 0.0 | -14.0 |
| Tax rate | | 0.0% | 25.2% |
| Net income | -90.2 | 3.3 | -41.7 |
| Net margin | -56.6% | 301.1% | -63.4% |
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| Diluted EPS | ($1.34) | $0.06 | |
| Shares outstanding (diluted) | 67.4 | 57.5 | |
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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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