Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 786.9 | 500.6 | 344.9 | 229.7 | 105.4 | 48.6 |
Revenue growth | 57.2% | 45.2% | 50.1% | 117.9% | 116.9% | |
Cost of goods sold | 619.6 | 388.5 | 274.8 | 184.2 | 86.0 | 41.2 |
Gross profit | 167.3 | 112.1 | 70.1 | 45.5 | 19.4 | 7.4 |
Gross margin | 21.3% | 22.4% | 20.3% | 19.8% | 18.4% | 15.2% |
Selling, general and administrative [+] | 144.0 | 79.8 | 61.7 | 35.8 | 22.9 | 18.4 |
Sales and marketing | 45.7 | 20.2 | 15.0 | 11.9 | 7.3 | 4.3 |
General and administrative | 98.3 | 59.6 | 46.7 | 23.9 | 15.6 | 14.1 |
Adjusted EBITDA | 125.7 | 67.3 | 23.1 | 16.9 | 1.4 | -7.9 |
Adjusted EBITDA margin | 16.0% | 13.5% | 6.7% | 7.3% | 1.4% | -16.2% |
Stock-based compensation | 100.7 | 33.7 | 12.8 | 5.1 | 3.0 | 1.6 |
EBITDA [+] | 24.9 | 33.6 | 10.3 | 11.8 | -1.6 | -9.4 |
EBITDA growth | -25.9% | 228.1% | -13.2% | -852.7% | -83.4% | |
EBITDA margin | 3.2% | 6.7% | 3.0% | 5.1% | -1.5% | -19.4% |
Depreciation | 1.6 | 0.7 | 0.7 | 0.6 | 0.4 | 0.1 |
EBITA | 23.3 | 32.9 | 9.5 | 11.2 | -2.0 | -9.5 |
EBITA margin | 3.0% | 6.6% | 2.8% | 4.9% | -1.9% | -19.6% |
Amortization of intangibles | | 0.6 | 1.2 | 1.5 | 1.5 | 1.5 |
EBIT [+] | 23.3 | 32.3 | 8.3 | 9.7 | -3.5 | -11.0 |
EBIT growth | -27.8% | 287.4% | -13.7% | -380.3% | -68.6% | |
EBIT margin | 3.0% | 6.5% | 2.4% | 4.2% | -3.3% | -22.7% |
Interest income, net [+] | 0.8 | 0.5 | 0.1 | -0.1 | -0.5 | -0.7 |
Interest expense | | | | 0.1 | 0.5 | 0.7 |
Interest income | 0.8 | 0.5 | 0.1 | | | |
Other income (expense), net [+] | 0.3 | -0.4 | 0.2 | -18.2 | -2.9 | -0.7 |
Change in fair value of warrants | | | | -18.2 | -2.9 | -0.7 |
Other | 0.3 | -0.4 | 0.2 | | | |
Pre-tax income | 24.4 | 32.4 | 8.7 | -8.6 | -6.9 | -12.5 |
Income taxes | -5.9 | -33.3 | -37.8 | 0.0 | -1.8 | 0.0 |
Tax rate | | | | | 25.8% | 0.0% |
Earnings from continuing ops | 30.4 | 65.8 | 46.5 | -8.6 | -11.3 | -13.5 |
Earnings from discontinued ops | | | | | 5.8 | 0.0 |
Net income | 30.4 | 65.8 | 46.5 | -8.6 | -5.5 | -13.5 |
Net margin | 3.9% | 13.1% | 13.5% | -3.7% | -5.3% | -27.7% |
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Basic EPS [+] | $0.33 | $0.74 | $0.54 | ($0.41) | ($2.04) | ($2.37) |
Growth | -55.4% | 36.2% | -231.1% | -79.8% | -13.9% | |
Diluted EPS [+] | $0.30 | $0.66 | $0.47 | ($0.41) | ($2.04) | ($2.37) |
Growth | -53.7% | 39.7% | -213.5% | -79.8% | -13.9% | |
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Shares outstanding (basic) [+] | 92.2 | 89.1 | 85.7 | 20.7 | 5.5 | 5.7 |
Growth | 3.5% | 3.9% | 313.4% | 274.3% | -2.4% | |
Shares outstanding (diluted) [+] | 100.0 | 100.4 | 99.1 | 20.7 | 5.5 | 5.7 |
Growth | -0.4% | 1.3% | 377.7% | 274.3% | -2.4% | |
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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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