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 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 106.7 | 80.6 | 109.1 | 108.5 | 96.3 | 78.7 | 61.6 | 38.6 |
Revenue growth | 32.5% | -26.2% | 0.6% | 12.6% | 22.4% | 27.8% | 59.6% | 115.2% |
Cost of goods sold | 30.0 | 30.3 | 21.8 | 22.6 | 15.5 | 13.0 | 12.3 | 10.2 |
Gross profit | 76.7 | 50.2 | 87.4 | 85.9 | 80.8 | 65.7 | 49.3 | 28.4 |
Gross margin | 71.9% | 62.4% | 80.1% | 79.2% | 83.9% | 83.5% | 80.0% | 73.5% |
Selling, general and administrative | 122.1 | 98.6 | 108.5 | 91.6 | 80.0 | 72.9 | 59.6 | 36.1 |
Research and development | 27.9 | 19.4 | 24.3 | 19.3 | 18.4 | 18.9 | 16.6 | 10.3 |
EBITDA [+] | -68.5 | -64.8 | -42.7 | -23.1 | -16.1 | -24.9 | -26.1 | -17.4 |
EBITDA growth | 5.6% | 51.7% | 84.8% | 43.3% | -35.3% | -4.5% | 49.7% | -0.1% |
EBITDA margin | -64.1% | -80.5% | -39.1% | -21.3% | -16.8% | -31.7% | -42.4% | -45.2% |
Depreciation and amortization | 4.8 | 2.8 | 2.7 | 1.9 | 1.5 | 1.2 | 0.8 | 0.6 |
EBIT [+] | -73.3 | -67.7 | -45.4 | -25.0 | -17.6 | -26.1 | -26.9 | -18.1 |
EBIT growth | 8.3% | 49.0% | 81.5% | 42.1% | -32.6% | -3.1% | 49.0% | 0.6% |
EBIT margin | -68.6% | -84.0% | -41.6% | -23.1% | -18.3% | -33.2% | -43.7% | -46.8% |
Non-recurring items [+] | 67.8 | | | | | | | |
Asset impairment | 67.8 | | | | | | | |
Interest expense | 6.4 | 2.8 | | | | | | |
Interest expense | 6.4 | 2.8 | | | | | | |
Other income (expense), net | -15.5 | -2.7 | 2.4 | 2.1 | 1.2 | 0.9 | 0.3 | -0.3 |
Pre-tax income | -163.0 | -73.2 | -43.0 | -22.9 | -16.4 | -25.2 | -26.6 | -18.4 |
Income taxes | -1.7 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 1.0% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -161.3 | -72.7 | -43.0 | -22.9 | -16.4 | -25.2 | -26.6 | -18.4 |
Net margin | -151.1% | -90.3% | -39.4% | -21.1% | -17.0% | -32.0% | -43.2% | -47.6% |
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Basic EPS [+] | ($4.85) | ($2.23) | ($1.37) | ($0.76) | ($0.56) | ($0.89) | ($1.02) | ($1.61) |
Growth | 117.4% | 62.8% | 81.1% | 34.6% | -36.7% | -12.8% | -36.9% | -87.2% |
Diluted EPS [+] | ($4.85) | ($2.23) | ($1.37) | ($0.76) | ($0.56) | ($0.89) | ($1.02) | ($1.61) |
Growth | 117.4% | 62.8% | 81.1% | 34.6% | -36.7% | -12.8% | -36.9% | -87.2% |
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Shares outstanding (basic) [+] | 33.3 | 32.6 | 31.4 | 30.3 | 29.1 | 28.4 | 26.2 | 11.4 |
Growth | 2.0% | 3.9% | 3.5% | 4.1% | 2.5% | 8.6% | 129.8% | 679.2% |
Shares outstanding (diluted) [+] | 33.3 | 32.6 | 31.4 | 30.3 | 29.1 | 28.4 | 26.2 | 11.4 |
Growth | 2.0% | 3.9% | 3.5% | 4.1% | 2.5% | 8.6% | 129.8% | 679.2% |
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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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