Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Non-US | 11.0 | 11.0 | 8.0 | 9.0 |
UNITED STATES | 4,877.0 | 2,875.0 | 877.0 | 282.0 |
Total revenues | 4,888.0 | 2,886.0 | 885.0 | 291.0 |
Revenue growth [+] | 69.4% | 226.1% | 204.1% | |
Non-US | 0.0% | 37.5% | -11.1% | |
UNITED STATES | 69.6% | 227.8% | 211.0% | |
Cost of goods sold | 2,338.0 | 1,368.0 | 523.0 | 228.0 |
Gross profit | 2,550.0 | 1,518.0 | 362.0 | 63.0 |
Gross margin | 52.2% | 52.6% | 40.9% | 21.6% |
Selling, general and administrative [+] | 2,416.0 | 1,513.0 | 839.0 | 213.0 |
Sales and marketing | 1,619.0 | 957.0 | 594.0 | 135.0 |
General and administrative | 797.0 | 556.0 | 245.0 | 78.0 |
Research and development | 430.0 | 321.0 | 107.0 | 51.0 |
Adjusted EBITDA | 190.0 | 6.0 | -566.0 | -177.0 |
Adjusted EBITDA margin | 3.9% | 0.2% | -64.0% | -60.8% |
Stock-based compensation | 486.0 | 322.0 | 18.0 | 24.0 |
EBITDA [+] | -296.0 | -316.0 | -584.0 | -201.0 |
EBITDA growth | -6.3% | -45.9% | 190.5% | |
EBITDA margin | -6.1% | -10.9% | -66.0% | -69.1% |
Depreciation | 143.0 | 69.0 | 25.0 | 9.0 |
EBITA | -439.0 | -385.0 | -609.0 | -210.0 |
EBITA margin | -9.0% | -13.3% | -68.8% | -72.2% |
Amortization of intangibles | 13.0 | 51.0 | 7.0 | |
EBIT [+] | -452.0 | -436.0 | -616.0 | -210.0 |
EBIT growth | 3.7% | -29.2% | 193.3% | |
EBIT margin | -9.2% | -15.1% | -69.6% | -72.2% |
Interest expense | 14.0 | 32.0 | | 1.0 |
Interest expense | 14.0 | 32.0 | | 1.0 |
Other income (expense), net | 3.0 | 10.0 | -50.0 | 7.0 |
Pre-tax income | -463.0 | -458.0 | -666.0 | -204.0 |
Income taxes | 5.0 | 3.0 | 1.0 | 0.0 |
Tax rate | | | | 0.0% |
Net income | -468.0 | -461.0 | -668.0 | -207.0 |
Net margin | -9.6% | -16.0% | -75.5% | -71.1% |
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Basic EPS [+] | ($1.39) | ($7.39) | ($15.44) | ($4.67) |
Growth | -81.2% | -52.2% | 230.6% | |
Diluted EPS [+] | ($1.39) | ($7.39) | ($15.44) | ($4.67) |
Growth | -81.2% | -52.2% | 230.6% | |
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Shares outstanding (basic) [+] | 336.8 | 62.4 | 43.3 | 44.3 |
Growth | 439.9% | 44.2% | -2.4% | |
Shares outstanding (diluted) [+] | 336.8 | 62.4 | 43.3 | 44.3 |
Growth | 439.9% | 44.2% | -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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