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-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 3.2 | | | | | |
| Other | 38.2 | | | | | |
| Revenues | 41.4 | 29.5 | 18.2 | 15.4 | 8.3 | 4.2 |
| Revenue growth | 40.6% | 61.8% | 17.9% | 86.7% | 94.9% | |
| Cost of goods sold | 0.8 | 0.3 | 0.3 | 0.3 | 0.8 | 1.7 |
| Gross profit | 40.6 | 29.2 | 17.9 | 15.1 | 7.5 | 2.5 |
| Gross margin | 98.1% | 99.0% | 98.3% | 98.0% | 90.5% | 59.6% |
| Selling, general and administrative [+] | 57.1 | 41.5 | 32.3 | 24.3 | 18.5 | 13.7 |
| Sales and marketing | 43.3 | 29.1 | 22.1 | 18.1 | 13.6 | 8.7 |
| General and administrative | 13.9 | 12.5 | 10.1 | 6.2 | 4.9 | 5.0 |
| Research and development | 8.9 | 6.7 | 4.3 | 4.2 | 4.3 | 5.8 |
| Other operating expenses | 13.6 | 10.3 | 6.7 | 5.9 | 2.4 | |
| EBITDA [+] | -38.6 | -29.2 | -25.1 | -18.9 | -17.3 | -16.2 |
| EBITDA growth | 32.2% | 16.6% | 32.7% | 9.0% | 7.2% | |
| EBITDA margin | -93.3% | -99.2% | -137.6% | -122.3% | -209.3% | -380.8% |
| Depreciation and amortization | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.8 |
| EBIT [+] | -39.0 | -29.5 | -25.3 | -19.2 | -17.8 | -16.9 |
| EBIT growth | 32.4% | 16.5% | 31.9% | 7.8% | 5.1% | |
| EBIT margin | -94.2% | -100.0% | -138.8% | -124.1% | -214.9% | -398.7% |
| Interest expense | 4.1 | 3.6 | 3.6 | 3.6 | 1.8 | 4.6 |
| Interest expense | 4.1 | 3.6 | 3.6 | 3.6 | 1.8 | 4.6 |
| Other income (expense), net [+] | -1.2 | -0.2 | 0.0 | 0.3 | -1.5 | 0.1 |
| Litigation settlement | | | | | -2.2 | |
| Gain (loss) on debt retirement | -1.2 | | | | -1.8 | |
| Change in fair value of warrants | | | | 0.0 | 0.2 | 0.1 |
| Other | 0.0 | -0.2 | 0.0 | 0.4 | 0.1 | -0.1 |
| Pre-tax income | -44.3 | -33.3 | -28.8 | -22.4 | -21.1 | -21.3 |
| Income taxes | 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% |
| Net income | -44.3 | -33.3 | -28.8 | -30.2 | -29.9 | -27.2 |
| Net margin | -106.9% | -112.9% | -158.1% | -195.6% | -361.6% | -641.4% |
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| Basic EPS [+] | ($2.72) | ($2.30) | ($2.23) | ($17.10) | ($101.41) | ($93.25) |
| Growth | 18.4% | 3.3% | -87.0% | -83.1% | 8.7% | |
| Diluted EPS [+] | ($2.72) | ($2.30) | ($2.23) | ($17.10) | ($101.41) | ($93.25) |
| Growth | 18.4% | 3.3% | -87.0% | -83.1% | 8.7% | |
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| Shares outstanding (basic) [+] | 16.3 | 14.5 | 12.9 | 1.8 | 0.3 | 0.3 |
| Growth | 12.4% | 11.9% | 632.2% | 498.8% | 1.0% | |
| Shares outstanding (diluted) [+] | 16.3 | 14.5 | 12.9 | 1.8 | 0.3 | 0.3 |
| Growth | 12.4% | 11.9% | 632.2% | 498.8% | 1.0% | |
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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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