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 | Dec-31-19 | Dec-31-18 |
| Revenues | 197.2 | 224.1 | 165.3 | 164.9 | 108.4 |
| Revenue growth | -12.0% | 35.6% | 0.2% | 52.2% | |
| Cost of goods sold | 116.7 | 129.6 | 88.3 | 94.1 | 0.0 |
| Gross profit | 80.4 | 94.5 | 77.0 | 70.8 | 108.4 |
| Gross margin | 40.8% | 42.2% | 46.6% | 43.0% | 100.0% |
| Sales and marketing | 64.0 | 65.0 | 28.9 | 29.0 | 26.8 |
| Research and development | 21.3 | 25.4 | 8.7 | 9.2 | 9.6 |
| General and administrative | 44.5 | 46.9 | 17.6 | 19.8 | 18.3 |
| EBITA | -48.1 | -41.6 | 23.0 | 14.0 | -20.7 |
| EBITA margin | -24.4% | -18.5% | 13.9% | 8.5% | -19.1% |
| Amortization of intangibles | 1.1 | 1.2 | 1.2 | 1.2 | |
| EBIT | -49.3 | -42.8 | 21.8 | 12.8 | -20.7 |
| EBIT margin | -25.0% | -19.1% | 13.2% | 7.8% | -19.1% |
| Pre-tax income | -48.1 | -37.6 | 0.0 | 0.0 | -25.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | | 0.0% |
| Net income | -11.9 | -7.7 | 20.6 | 9.9 | -25.5 |
| Net margin | -6.0% | -3.5% | 12.5% | 6.0% | -23.6% |
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| Diluted EPS | ($0.84) | ($0.63) | $20.64 | $36.22 | ($186.00) |
| Shares outstanding (diluted) | 14.2 | 12.4 | 1.0 | 0.3 | 0.1 |
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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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