Silk Road Medical Inc (SILK) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-05-18	Dec-31-17
	8-K	10-K	10-K	10-K	10-K	8-K	S-1
Revenues	138.6	101.5	75.2	63.4	34.6	34.6	14.3
Revenue growth	36.6%	34.9%	18.7%	83.3%	142.4%
Cost of goods sold	37.9	25.4	21.3	15.9	10.9	10.9	5.1
Gross profit	100.8	76.0	53.9	47.4	23.7	23.7	9.1
Gross margin	72.7%	74.9%	71.7%	74.9%	68.5%	68.5%	64.0%
Selling, general and administrative	116.3	123.5	96.8	75.5	34.8	34.8	20.3
Research and development	36.4				10.3	10.3	7.2
Other operating expenses				3.3
EBITDA [+]		-46.4	-42.1	-30.7	-20.9		-18.2
EBITDA growth	12.0%	10.4%	37.2%	46.9%	14.4%
EBITDA margin	-37.5%	-45.8%	-55.9%	-48.4%	-60.4%	-61.9%	-128.0%
Depreciation and amortization		1.0	0.8	0.7	0.5		0.1
EBIT [+]	-52.0	-47.5	-42.9	-31.4	-21.4	-21.4	-18.4
EBIT growth	9.6%	10.8%	36.6%	46.7%	16.4%
EBIT margin	-37.5%	-46.8%	-57.0%	-49.5%	-61.9%	-61.9%	-128.9%
Interest expense, net [+]	2.6	-0.2	-1.1	-1.7	4.2	4.2	3.9
Interest expense	5.1	2.5	4.4	5.0	4.4	4.4	3.9
Interest income	2.5	0.2	1.1	1.7	0.2	0.2	0.0
Other income (expense), net [+]	54.6	0.0	-1.2	-17.7	-12.1	-12.1	-0.1
Gain (loss) on debt retirement	-0.2
Other					-12.1		2.9
Pre-tax income	0.0	-49.8	-47.4	-52.4	-37.6	-37.6	-22.4
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate						0.0%
Minority interest					0.0
Net income	0.0	-49.8	-47.4	-52.4	-37.6	-37.6	-19.4
Net margin	0.0%	-49.1%	-63.0%	-82.7%	-108.9%	-108.9%	-135.8%

Basic EPS [+]	$0.00	($1.44)	($1.44)	($2.28)	($39.16)	($39.16)	($44.58)
Growth	-100.0%	0.1%	-37.1%	-94.2%	-12.2%
Diluted EPS [+]	$0.00	($1.44)	($1.44)	($2.28)	($39.16)	($39.16)	($44.58)
Growth	-100.0%	0.1%	-37.1%	-94.2%	-12.2%

Shares outstanding (basic) [+]	35.8	34.6	33.0	23.0	1.0	1.0	0.4
Growth	3.3%	5.1%	43.6%	2289.1%	121.3%
Shares outstanding (diluted) [+]	35.8	34.6	33.0	23.0	1.0	1.0	0.4
Growth	3.3%	5.1%	43.6%	2289.1%	121.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.