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 | Mar-31-19 | Dec-31-18 | Mar-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 14.5 | 11.8 | 5.9 | 3.4 | 0.0 | 2.4 | 0.0 | 1.7 |
Revenue growth | 22.6% | 101.2% | 74.9% | 37.8% | | 42.1% | | |
Cost of goods sold | 13.9 | 10.6 | 6.0 | 3.3 | 0.0 | 2.6 | 0.0 | 2.6 |
Gross profit | 0.6 | 1.3 | -0.1 | 0.1 | 0.0 | -0.2 | 0.0 | -0.9 |
Gross margin | 4.5% | 10.8% | -1.6% | 1.8% | | -7.6% | | -49.7% |
Selling, general and administrative [+] | 94.8 | 62.4 | 29.9 | 15.2 | 2.0 | 6.3 | 0.3 | 5.5 |
Sales and marketing | 58.7 | 37.6 | 16.1 | 6.3 | | 2.8 | | 2.9 |
General and administrative | 36.1 | 24.8 | 13.8 | 8.9 | | 3.5 | | 2.6 |
Research and development | 24.1 | 16.3 | 5.3 | 2.5 | | 2.1 | | 2.0 |
EBITDA [+] | -116.5 | -76.4 | -34.8 | -17.5 | | -8.5 | | -8.3 |
EBITDA growth | 52.5% | 119.5% | 98.7% | 106.5% | 545.9% | 2.2% | 510305.0% | |
EBITDA margin | -802.7% | -645.4% | -591.4% | -520.7% | | -347.4% | | -483.1% |
Depreciation and amortization | 1.6 | 1.0 | 0.5 | 0.1 | | 0.1 | | 0.1 |
EBIT [+] | -118.2 | -77.4 | -35.3 | -17.6 | -2.0 | -8.6 | -0.3 | -8.4 |
EBIT growth | 52.7% | 119.3% | 100.4% | 105.7% | 545.9% | 2.5% | 510305.0% | |
EBIT margin | -813.9% | -653.8% | -599.6% | -523.3% | | -350.5% | | -486.1% |
Interest income, net [+] | 1.3 | 0.2 | 0.0 | 2.7 | 2.9 | -1.1 | 1.2 | |
Interest expense | | | | | | 1.1 | | |
Interest income | 1.3 | 0.2 | 0.0 | 2.7 | 2.9 | | 1.2 | |
Other income (expense), net [+] | 0.1 | -1.1 | -1.2 | -5.2 | 0.1 | -0.4 | 0.0 | 8.4 |
Gain (loss) on debt retirement | | | | 0.9 | | | | |
Change in fair value of warrants | 0.1 | -1.1 | -1.2 | -0.4 | | | | |
Other | | | | | | -0.4 | | |
Pre-tax income | -116.7 | -78.3 | -36.5 | -20.1 | 0.9 | -10.0 | 0.9 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net income | -116.7 | -78.3 | -36.5 | -20.1 | 0.9 | -10.0 | 0.9 | 0.0 |
Net margin | -803.7% | -661.7% | -619.8% | -598.4% | | -409.7% | | 0.0% |
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Basic EPS [+] | ($3.88) | ($2.71) | ($2.15) | ($2.87) | $0.18 | ($2.27) | $0.18 | $0.00 |
Growth | 43.2% | 26.2% | -25.2% | 26.7% | 1.4% | | -1133828.9% | |
Diluted EPS [+] | ($3.88) | ($2.71) | ($2.15) | ($2.87) | $0.18 | ($2.27) | $0.18 | $0.00 |
Growth | 43.2% | 26.2% | -25.2% | 26.7% | 1.4% | | -1133828.9% | |
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Shares outstanding (basic) [+] | 30.0 | 28.9 | 17.0 | 7.0 | 5.1 | 4.4 | 4.7 | 4,407.1 |
Growth | 4.0% | 70.1% | 142.4% | 58.8% | 8.8% | -99.9% | 25.9% | |
Shares outstanding (diluted) [+] | 30.0 | 28.9 | 17.0 | 7.0 | 5.1 | 4.4 | 4.7 | 4,407.1 |
Growth | 4.0% | 70.1% | 142.4% | 58.8% | 8.8% | -99.9% | 25.9% | |
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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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