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 | Dec-05-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 |
| 8-K | 10-K | 10-K | 10-K | S-1/A | 10-K | S-1/A | 10-K |
Total revenues | 410.9 | 322.8 | 265.2 | 214.6 | 214.6 | 147.3 | 147.3 | 99.1 |
Revenue growth | 27.3% | 21.7% | 23.6% | 45.7% | 45.7% | 48.6% | 48.6% | 54.7% |
Cost of goods sold | 129.3 | 109.3 | 70.3 | 52.5 | 52.5 | 38.8 | 38.8 | 28.2 |
Gross profit | 281.6 | 213.6 | 194.9 | 162.1 | 162.1 | 108.5 | 108.5 | 70.9 |
Gross margin | 68.5% | 66.2% | 73.5% | 75.5% | 75.5% | 73.7% | 73.7% | 71.5% |
Selling, general and administrative | 322.2 | 274.8 | 197.2 | 179.5 | 179.5 | 133.3 | 133.3 | 85.3 |
Research and development | 46.6 | 38.7 | 41.3 | 37.3 | 37.3 | 20.9 | 20.9 | 13.3 |
EBITDA [+] | | -90.1 | -36.8 | -51.3 | | -43.4 | | -26.0 |
EBITDA growth | -3.2% | 145.0% | -28.3% | 18.2% | 19.8% | 67.0% | 65.6% | 73.1% |
EBITDA margin | -21.2% | -27.9% | -13.9% | -23.9% | -25.5% | -29.5% | -31.0% | -26.2% |
Depreciation and amortization | | 9.8 | 6.9 | 3.4 | | 2.3 | | 1.6 |
EBIT [+] | -87.2 | -99.9 | -43.7 | -54.8 | -54.8 | -45.7 | -45.7 | -27.6 |
EBIT growth | -12.8% | 128.8% | -20.2% | 19.8% | 19.8% | 65.6% | 65.6% | 77.1% |
EBIT margin | -21.2% | -31.0% | -16.5% | -25.5% | -25.5% | -31.0% | -31.0% | -27.8% |
Non-recurring items | 26.6 | | | | | | | |
Interest expense | 4.1 | 1.2 | 1.5 | 1.6 | 1.6 | 3.1 | 3.1 | 3.4 |
Interest expense | 4.1 | 1.2 | 1.5 | 1.6 | 1.6 | 3.1 | 3.1 | 3.4 |
Other income (expense), net [+] | 2.0 | 0.1 | 1.6 | 1.9 | 1.9 | -1.5 | -1.5 | 1.2 |
Gain (loss) on debt retirement | | | | | | -3.0 | -3.0 | |
Other | -2.0 | 0.1 | 1.6 | 1.9 | -1.9 | 1.5 | -1.5 | 1.2 |
Pre-tax income | -115.9 | -101.0 | -43.6 | -54.5 | -54.5 | -50.3 | -50.3 | -29.7 |
Income taxes | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | | | | | | | | 0.0% |
Net income | -116.2 | -101.4 | -43.8 | -54.6 | -54.6 | -50.4 | -50.4 | -29.7 |
Net margin | -28.3% | -31.4% | -16.5% | -25.4% | -25.4% | -34.2% | -34.2% | -30.0% |
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Basic EPS [+] | ($3.88) | ($3.46) | ($1.58) | ($2.16) | ($2.16) | ($2.11) | ($2.11) | ($1.31) |
Growth | 12.4% | 118.8% | -26.9% | 2.4% | 2.4% | 60.5% | 60.5% | -66.8% |
Diluted EPS [+] | ($3.88) | ($3.46) | ($1.58) | ($2.16) | ($2.16) | ($2.11) | ($2.11) | ($1.31) |
Growth | 12.4% | 118.8% | -26.9% | 2.4% | 2.4% | 60.5% | 60.5% | -66.8% |
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Shares outstanding (basic) [+] | 29.9 | 29.3 | 27.8 | 25.3 | 25.3 | 23.9 | 23.9 | 22.6 |
Growth | 2.0% | 5.7% | 9.8% | 5.8% | 5.8% | 5.6% | 5.6% | 328.1% |
Shares outstanding (diluted) [+] | 29.9 | 29.3 | 27.8 | 25.3 | 25.3 | 23.9 | 23.9 | 22.6 |
Growth | 2.0% | 5.7% | 9.8% | 5.8% | 5.8% | 5.6% | 5.6% | 328.1% |
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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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