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/A | 10-K |
Revenues: |
Non-US | 1.6 | 1.7 | 0.1 | | | | | |
Breast Products | | | | 37.0 | 31.5 | | | |
miraDry | | | | 31.1 | 5.1 | | | |
Breast Product | | | | | | | 38.1 | |
Other | 79.0 | 53.3 | 46.3 | | | | | |
Total revenues | 80.7 | 55.0 | 46.4 | 68.1 | 36.5 | 20.7 | 38.1 | 44.7 |
Revenue growth [+] | 46.7% | 18.6% | -31.9% | 86.4% | 76.2% | -45.6% | -14.8% | 27.2% |
Non-US | -3.9% | 2419.1% | | | | | | |
Breast Products | | | | 17.6% | | | | |
miraDry | | | | 515.2% | | | | |
Cost of goods sold | 36.3 | 23.6 | 16.4 | 26.8 | 14.2 | 6.9 | 10.7 | 11.5 |
Gross profit | 44.3 | 31.4 | 30.0 | 41.3 | 22.4 | 13.9 | 27.5 | 33.2 |
Gross margin | 54.9% | 57.1% | 64.7% | 60.6% | 61.2% | 66.8% | 72.0% | 74.3% |
Selling, general and administrative [+] | 48.5 | 37.4 | 37.9 | 110.1 | 65.4 | 42.6 | 44.5 | 34.3 |
Sales and marketing | 48.5 | 37.4 | 37.9 | 67.7 | 33.9 | 20.6 | 25.8 | 23.6 |
General and administrative | | | | 42.4 | 31.5 | 22.0 | 18.7 | 10.7 |
Research and development | | | | 10.9 | 9.8 | 9.7 | 7.2 | 4.7 |
Other operating expenses | 57.7 | 60.7 | 49.9 | | | | | |
EBITDA [+] | -57.5 | -63.3 | -56.1 | -76.5 | -49.9 | -37.2 | -23.9 | -5.5 |
EBITDA growth | -9.3% | 13.0% | -26.7% | 53.3% | 33.9% | 55.6% | 334.3% | -69.3% |
EBITDA margin | -71.2% | -115.2% | -120.9% | -112.2% | -136.4% | -179.6% | -62.8% | -12.3% |
Depreciation | 3.2 | 2.1 | 0.8 | 1.0 | 0.8 | 0.4 | 0.3 | 0.2 |
EBITA | -60.6 | -65.4 | -56.9 | -77.5 | -50.7 | -37.6 | -24.2 | -5.7 |
EBITA margin | -75.1% | -118.9% | -122.7% | -113.7% | -138.7% | -181.4% | -63.6% | -12.7% |
Amortization of intangibles | 1.2 | 1.3 | 0.9 | 2.3 | 2.2 | 0.8 | | 0.1 |
EBIT [+] | -61.8 | -66.7 | -57.8 | -79.8 | -52.9 | -38.4 | -24.2 | -5.8 |
EBIT growth | -7.3% | 15.4% | -27.6% | 50.8% | 37.7% | 58.4% | 319.1% | -68.2% |
EBIT margin | -76.6% | -121.3% | -124.6% | -117.1% | -144.7% | -185.3% | -63.6% | -12.9% |
Non-recurring items [+] | | | | | 10.0 | 1.6 | 14.3 | |
Asset impairment | | | | | | | 14.3 | |
Legal settlement | | | | | 10.0 | 1.6 | | |
Interest expense, net [+] | 0.0 | -0.2 | -1.4 | 2.9 | 1.1 | 0.0 | 3.1 | 2.2 |
Interest expense | 8.3 | 9.4 | 4.6 | 3.4 | 1.2 | 0.1 | 3.1 | 2.2 |
Interest income | 0.0 | 0.2 | 1.4 | 0.5 | 0.2 | 0.1 | 0.0 | |
Other income (expense), net | 7.6 | 8.9 | 2.9 | 0.0 | -0.1 | 0.0 | 0.4 | 2.1 |
Pre-tax income | -62.5 | -67.1 | -58.1 | -82.6 | -64.0 | -40.1 | -41.2 | -5.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
Tax rate | | | | 0.0% | 0.0% | | 0.0% | 0.0% |
Earnings from continuing ops | -62.5 | -67.1 | -58.1 | -82.6 | -64.0 | -40.2 | -41.2 | -5.8 |
Earnings from discontinued ops | 0.0 | -22.8 | -48.7 | | | | | |
Net income | -62.5 | -89.9 | -106.8 | -82.6 | -64.0 | -40.2 | -41.2 | -5.8 |
Net margin | -77.4% | -163.5% | -230.4% | -121.3% | -175.2% | -193.7% | -108.2% | -13.0% |
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Basic EPS [+] | ($1.10) | ($1.34) | ($1.43) | ($3.25) | ($3.34) | ($2.20) | ($2.61) | ($2.28) |
Growth | -18.0% | -6.5% | -56.1% | -2.7% | 51.7% | -15.6% | 14.3% | -97.2% |
Diluted EPS [+] | ($1.10) | ($1.34) | ($1.43) | ($3.25) | ($3.34) | ($2.20) | ($2.61) | ($2.28) |
Growth | -18.0% | -6.5% | -56.1% | -2.7% | 51.7% | -15.6% | 14.3% | -97.2% |
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Shares outstanding (basic) [+] | 57.1 | 50.2 | 40.7 | 25.4 | 19.2 | 18.2 | 15.8 | 2.5 |
Growth | 13.6% | 23.6% | 60.0% | 32.6% | 5.1% | 15.4% | 520.6% | 994.7% |
Shares outstanding (diluted) [+] | 57.1 | 50.2 | 40.7 | 25.4 | 19.2 | 18.2 | 15.8 | 2.5 |
Growth | 13.6% | 23.6% | 60.0% | 32.6% | 5.1% | 15.4% | 520.6% | 994.7% |
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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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