Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K | 10-K |
Revenues | 254.3 | 188.0 | 124.9 | 92.1 |
Revenue growth | 35.3% | 50.6% | 35.6% | |
Cost of goods sold | 48.6 | 41.9 | 29.9 | 22.5 |
Gross profit | 205.8 | 146.1 | 94.9 | 69.6 |
Gross margin | 80.9% | 77.7% | 76.0% | 75.5% |
Selling, general and administrative [+] | 189.7 | 124.2 | 83.6 | 63.6 |
Sales and marketing | 126.9 | 81.1 | 54.5 | 41.7 |
General and administrative | 62.8 | 43.1 | 29.0 | 21.8 |
Research and development | 41.2 | 24.3 | 17.5 | 14.2 |
Other operating expenses | | | | 0.9 |
EBITDA [+] | -18.5 | 1.0 | -4.7 | -8.1 |
EBITDA growth | -1871.5% | -122.4% | -42.3% | |
EBITDA margin | -7.3% | 0.6% | -3.7% | -8.8% |
Depreciation | 4.8 | 3.3 | 1.4 | 1.1 |
EBITA | -23.2 | -2.3 | -6.1 | -9.1 |
EBITA margin | -9.1% | -1.2% | -4.9% | -9.9% |
Amortization of intangibles | 1.9 | 0.2 | 0.1 | |
EBIT [+] | -25.1 | -2.5 | -6.1 | -9.1 |
EBIT growth | 907.2% | -59.4% | -32.7% | |
EBIT margin | -9.9% | -1.3% | -4.9% | -9.9% |
Non-recurring items | 11.3 | | | -0.9 |
Other income (expense), net | 3.5 | -0.5 | -0.3 | -1.5 |
Pre-tax income | -32.9 | -3.0 | -6.4 | -9.7 |
Income taxes | 0.9 | 0.3 | 0.6 | 0.5 |
Net income | -33.8 | -3.3 | -7.0 | -10.2 |
Net margin | -13.3% | -1.7% | -5.6% | -11.0% |
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Basic EPS [+] | ($0.24) | ($0.03) | ($0.07) | ($0.11) |
Growth | 824.0% | -64.9% | -31.2% | |
Diluted EPS [+] | ($0.24) | ($0.03) | ($0.07) | ($0.11) |
Growth | 824.0% | -64.9% | -31.2% | |
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Shares outstanding (basic) [+] | 141.2 | 126.6 | 94.8 | 94.5 |
Growth | 11.5% | 33.5% | 0.3% | |
Shares outstanding (diluted) [+] | 141.2 | 126.6 | 94.8 | 94.5 |
Growth | 11.5% | 33.5% | 0.3% | |
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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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