Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 154.3 | 98.4 | 85.1 | 55.7 | 38.4 |
Revenue growth | 56.9% | 15.6% | 52.8% | 44.8% | |
Cost of goods sold | 49.3 | 22.5 | 22.3 | 19.7 | 15.7 |
Gross profit | 105.0 | 75.9 | 62.8 | 36.0 | 22.8 |
Gross margin | 68.1% | 77.1% | 73.8% | 64.7% | 59.2% |
Selling, general and administrative [+] | 170.0 | 110.9 | 68.8 | 44.9 | 32.7 |
Sales and marketing | 95.5 | 61.4 | 38.5 | 24.5 | 16.8 |
General and administrative | 74.5 | 49.5 | 30.3 | 20.4 | 15.9 |
Research and development | 142.3 | 116.1 | 70.7 | 39.2 | 32.0 |
EBITDA [+] | -195.0 | -144.3 | -70.6 | -43.8 | -37.8 |
EBITDA growth | 35.1% | 104.5% | 61.3% | 15.6% | |
EBITDA margin | -126.3% | -146.7% | -83.0% | -78.6% | -98.4% |
Depreciation | 12.3 | 6.8 | 6.1 | 4.3 | 4.1 |
EBITA | -207.3 | -151.1 | -76.7 | -48.1 | -41.9 |
EBITA margin | -134.3% | -153.6% | -90.2% | -86.3% | -109.1% |
Amortization of intangibles | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
EBIT [+] | -209.0 | -152.8 | -78.4 | -49.8 | -43.6 |
EBIT growth | 36.7% | 94.9% | 57.6% | 14.0% | |
EBIT margin | -135.4% | -155.3% | -92.1% | -89.4% | -113.5% |
Non-recurring items | | | | | 0.8 |
Interest income | 1.7 | 6.6 | 9.8 | 3.3 | 1.6 |
Interest income | 1.7 | 6.6 | 9.8 | 3.3 | 1.6 |
Pre-tax income | -207.3 | -146.2 | -68.6 | -46.4 | -42.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Minority interest | 0.0 | | | | |
Net income | -207.3 | -146.2 | -69.6 | -46.3 | -42.7 |
Net margin | -134.3% | -148.6% | -81.8% | -83.3% | -111.0% |
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Basic EPS [+] | ($1.48) | ($1.11) | ($1.01) | ($3.67) | ($3.50) |
Growth | 32.5% | 10.8% | -72.6% | 4.8% | |
Diluted EPS [+] | ($1.48) | ($1.11) | ($1.01) | ($3.67) | ($3.50) |
Growth | 32.5% | 10.8% | -72.6% | 4.8% | |
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Shares outstanding (basic) [+] | 140.4 | 131.2 | 69.2 | 12.6 | 12.2 |
Growth | 7.0% | 89.7% | 447.6% | 3.5% | |
Shares outstanding (diluted) [+] | 140.4 | 131.2 | 69.2 | 12.6 | 12.2 |
Growth | 7.0% | 89.7% | 447.6% | 3.5% | |
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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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