Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Total revenues | 523.8 | 523.8 | 415.3 | 415.3 | 293.5 | 184.4 |
| Revenue growth | 26.1% | 26.1% | 41.5% | | 59.2% | |
| Cost of goods sold | 192.3 | 192.3 | 165.8 | 165.8 | 138.8 | 89.6 |
| Gross profit | 331.5 | 331.5 | 249.5 | 249.5 | 154.7 | 94.8 |
| Gross margin | 63.3% | 63.3% | 60.1% | 60.1% | 52.7% | 51.4% |
| Selling, general and administrative [+] | 333.6 | 333.6 | 257.1 | 257.1 | 144.5 | 57.0 |
| Sales and marketing | 227.7 | 227.7 | 179.3 | 179.3 | 107.2 | 57.0 |
| General and administrative | 105.9 | 105.9 | 77.8 | 77.8 | 37.2 | |
| Research and development | 165.1 | 165.1 | 135.4 | 135.4 | 76.8 | |
| Other operating expenses | | | | | | 83.7 |
| Adjusted EBITDA | | -37.9 | | -37.1 | | |
| Adjusted EBITDA margin | | -7.2% | | -8.9% | | |
| Stock-based compensation | | 110.8 | | 91.2 | | |
| EBITDA [+] | -148.7 | -148.7 | -128.3 | -128.3 | -57.0 | -40.7 |
| EBITDA growth | 15.9% | 15.9% | 125.1% | | 40.1% | |
| EBITDA margin | -28.4% | -28.4% | -30.9% | -30.9% | -19.4% | -22.1% |
| Depreciation | 15.9 | 18.5 | 12.5 | 14.8 | 8.1 | 4.7 |
| EBITA | -164.6 | -167.2 | -140.8 | -143.1 | -65.1 | -45.4 |
| EBITA margin | -31.4% | -31.9% | -33.9% | -34.4% | -22.2% | -24.6% |
| Amortization of intangibles | 2.6 | | 2.2 | | 1.5 | 0.5 |
| EBIT [+] | -167.2 | -167.2 | -143.1 | -143.1 | -66.6 | -46.0 |
| EBIT growth | 16.9% | 16.9% | 114.9% | | 44.9% | |
| EBIT margin | -31.9% | -31.9% | -34.4% | -34.4% | -22.7% | -24.9% |
| Non-recurring items | 10.1 | 10.1 | | | | |
| Interest income, net [+] | 9.1 | 9.1 | 0.3 | 0.3 | 1.2 | 3.3 |
| Interest expense | | | | | | 0.6 |
| Interest income | 9.1 | 9.1 | 0.3 | 0.3 | 1.2 | 3.3 |
| Other income (expense), net | -2.4 | -2.4 | -0.3 | -0.3 | 0.1 | -2.7 |
| Pre-tax income | -170.6 | -170.6 | -143.1 | -143.1 | -65.3 | -46.0 |
| Income taxes | 4.7 | 4.7 | 2.1 | 2.1 | 1.5 | 0.7 |
| Net income | -175.4 | -175.4 | -145.2 | -145.2 | -66.8 | -46.7 |
| Net margin | -33.5% | -33.5% | -35.0% | -35.0% | -22.8% | -25.3% |
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| Basic EPS [+] | ($1.21) | ($1.21) | ($1.28) | ($1.28) | ($1.80) | ($1.45) |
| Growth | -5.6% | -5.6% | -28.8% | | 24.1% | |
| Diluted EPS [+] | ($1.21) | ($1.21) | ($1.28) | ($1.28) | ($1.80) | ($1.45) |
| Growth | -5.6% | -5.6% | -28.8% | | 24.1% | |
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| Shares outstanding (basic) [+] | 145.3 | 145.3 | 113.6 | 113.6 | 37.2 | 32.3 |
| Growth | 27.9% | 27.9% | 205.3% | | 15.3% | |
| Shares outstanding (diluted) [+] | 145.3 | 145.3 | 113.6 | 113.6 | 37.2 | 32.3 |
| Growth | 27.9% | 27.9% | 205.3% | | 15.3% | |
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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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