Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

908 Devices Inc. (MASS)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-KS-1/A
Revenues:  
    United States  37.634.8   
    Other  9.37.4   
Revenues  46.942.226.9 22.1
            Revenue growth   [+]11.0%56.9%   
Cost of goods sold  20.819.012.0 9.7
Gross profit  26.023.214.9 12.4
            Gross margin  55.5%55.0%55.5% 56.2%
Selling, general and administrative  43.932.212.5 9.3
Research and development  17.513.18.2 9.5
EBITDA   [+]-33.8-21.1-5.0 -5.5
            EBITDA margin  -72.1%-50.1%-18.5% -25.1%
Depreciation  1.30.90.8 0.9
EBITA  -35.0-22.1-5.8 -6.4
            EBITA margin  -74.8%-52.3%-21.6% -29.2%
Amortization of intangibles  0.3    
EBIT   [+]-35.4-22.1-5.8 -6.4
            EBIT margin  -75.5%-52.3%-21.6% -29.2%
Interest expense, net   [+]-1.9-0.11.0 1.1
Other income (expense), net  -0.1-0.2-6.0 0.0
Pre-tax income  -33.6-22.2-12.8 -7.6
Income taxes  0.00.00.0 0.0
            Tax rate  0.0%0.0%0.0% 0.0%
Net income  -33.6-22.2-12.9 -7.6
            Net margin  -71.7%-52.6%-48.0% -34.5%
   
Basic EPS   [+]($1.07)($0.79)($2.35) ($1.55)
Diluted EPS   [+]($1.07)($0.79)($2.35) ($1.55)
   
Shares outstanding (basic)   [+]31.528.05.5 4.9
Shares outstanding (diluted)   [+]31.528.05.5 4.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy