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 |
| | 10-K | 10-K | 10-K |
| Total revenues [+] | 147 | 102 | 77 |
| Services | 11 | 9 | 8 |
| Subscription | 137 | 93 | 69 |
| Revenue growth | 44.2% | 33.4% | |
| Cost of goods sold [+] | 37 | 30 | 23 |
| Cost of services | 9 | 8 | 8 |
| Cost of subscriptions | 29 | 21 | 15 |
| Gross profit | 110 | 73 | 54 |
| Gross margin | 74.8% | 71.1% | 69.9% |
| Selling, general and administrative [+] | 122 | 79 | 52 |
| Sales and marketing | 92 | 60 | 37 |
| General and administrative | 30 | 19 | 15 |
| Research and development | 40 | 28 | 21 |
| EBITDA [+] | -49 | -33 | -19 |
| EBITDA growth | 47.4% | 73.8% | |
| EBITDA margin | -33.1% | -32.4% | -24.9% |
| Depreciation and amortization | 2 | 1 | 1 |
| EBIT [+] | -51 | -34 | -20 |
| EBIT growth | 50.7% | 72.5% | |
| EBIT margin | -34.7% | -33.2% | -25.7% |
| Interest income | 0 | 0 | 0 |
| Interest income | 0 | 0 | 0 |
| Other income (expense), net | 1 | 1 | 0 |
| Pre-tax income | -50 | -33 | -19 |
| Income taxes | 1 | 1 | 0 |
| Net income | -51 | -34 | -20 |
| Net margin | -34.4% | -33.3% | -25.5% |
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| Basic EPS [+] | ($1.50) | ($2.10) | ($1.31) |
| Growth | -28.5% | 60.2% | |
| Diluted EPS [+] | ($1.50) | ($2.10) | ($1.31) |
| Growth | -28.5% | 60.2% | |
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| Shares outstanding (basic) [+] | 34 | 16 | 15 |
| Growth | 108.8% | 8.4% | |
| Shares outstanding (diluted) [+] | 34 | 16 | 15 |
| Growth | 108.8% | 8.4% | |
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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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