Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 16.4 | 10.7 | 7.7 | 4.4 | 3.6 | 3.8 | 7.0 | 6.6 |
Revenue growth | 52.7% | 40.1% | 72.9% | 23.2% | -6.3% | -45.3% | 6.1% | -9.4% |
Cost of goods sold | 3.5 | 1.4 | 1.0 | 0.4 | 0.5 | 0.8 | 3.0 | 2.8 |
Gross profit | 12.9 | 9.3 | 6.7 | 4.0 | 3.1 | 3.1 | 4.0 | 3.8 |
Gross margin | 78.6% | 86.7% | 87.0% | 91.3% | 85.5% | 80.0% | 57.1% | 58.2% |
Selling, general and administrative [+] | 14.9 | 8.9 | 5.7 | 5.2 | 5.9 | 6.4 | 6.9 | 5.5 |
Sales and marketing | | | | | | | | 1.4 |
General and administrative | | | | | | | | 4.1 |
Research and development | 5.5 | 3.7 | 3.7 | 2.9 | 1.9 | 2.4 | 2.6 | 1.8 |
EBITDA [+] | -7.3 | -3.1 | -2.4 | -3.8 | -4.3 | -5.3 | -4.5 | -2.3 |
EBITDA growth | 134.6% | 30.2% | -37.7% | -10.4% | -19.2% | 19.2% | 95.6% | 68.2% |
EBITDA margin | -44.7% | -29.1% | -31.3% | -86.8% | -119.3% | -138.5% | -63.6% | -34.5% |
Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 1.0 | 0.2 |
EBITA | -7.4 | -3.2 | -2.5 | -3.9 | -4.4 | -5.7 | -5.5 | -2.4 |
EBITA margin | -45.1% | -29.9% | -32.8% | -88.8% | -122.0% | -149.8% | -78.1% | -36.8% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 1.0 |
EBIT [+] | -7.5 | -3.3 | -2.6 | -4.1 | -4.7 | -5.7 | -5.5 | -3.4 |
EBIT growth | 126.9% | 24.7% | -35.3% | -13.0% | -18.2% | 4.9% | 59.4% | 41.8% |
EBIT margin | -45.7% | -30.8% | -34.5% | -92.3% | -130.8% | -149.8% | -78.1% | -52.0% |
Non-recurring items [+] | | | | | 1.4 | | | 4.2 |
Asset impairment | | | | | 1.4 | | | 4.2 |
Interest income, net [+] | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
Interest expense | | | | | | | 0.0 | |
Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
Other income (expense), net | 0.0 | 0.8 | | | | | | |
Pre-tax income | -7.5 | -2.5 | -2.5 | -4.0 | -6.0 | -5.7 | -5.3 | -7.6 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -7.5 | -2.5 | -2.5 | -4.0 | -6.0 | -5.7 | -5.3 | -7.6 |
Net margin | -45.6% | -23.1% | -33.3% | -89.4% | -167.3% | -149.4% | -76.0% | -115.6% |
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Basic EPS [+] | ($0.40) | ($0.14) | ($0.16) | ($0.26) | ($0.48) | ($0.58) | ($0.55) | ($1.59) |
Growth | 180.4% | -11.2% | -36.7% | -47.4% | -16.3% | 4.7% | -65.3% | 129.0% |
Diluted EPS [+] | ($0.40) | ($0.14) | ($0.16) | ($0.26) | ($0.48) | ($0.58) | ($0.55) | ($1.59) |
Growth | 180.4% | -11.2% | -36.7% | -47.4% | -16.3% | 4.7% | -65.3% | 129.0% |
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Shares outstanding (basic) [+] | 18.6 | 17.3 | 15.8 | 15.5 | 12.4 | 9.9 | 9.7 | 4.8 |
Growth | 7.4% | 9.7% | 1.6% | 25.1% | 25.4% | 2.7% | 101.2% | 37.7% |
Shares outstanding (diluted) [+] | 18.6 | 17.3 | 15.8 | 15.5 | 12.4 | 9.9 | 9.7 | 4.8 |
Growth | 7.4% | 9.7% | 1.6% | 25.1% | 25.4% | 2.7% | 101.2% | 37.7% |
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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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