Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 526.9 | 271.9 | 148.8 | 82.6 | |
Revenue growth | 93.8% | 82.8% | 80.2% | | |
Cost of goods sold | 118.2 | 67.4 | 39.3 | 38.0 | |
Gross profit | 408.7 | 204.5 | 109.5 | 44.6 | |
Gross margin | 77.6% | 75.2% | 73.6% | 54.0% | |
Selling, general and administrative [+] | 370.8 | 249.6 | 85.0 | 119.0 | |
Sales and marketing | 272.6 | 135.9 | 59.0 | 63.2 | |
General and administrative | 98.2 | 113.7 | 26.0 | | |
Other selling, general and administrative | | | | 55.9 | |
Research and development | 29.2 | 22.4 | 11.2 | | |
Other operating expenses | 77.4 | 47.6 | 28.3 | | |
EBITDA [+] | -61.2 | -111.0 | -14.1 | -74.2 | |
EBITDA growth | -44.8% | 687.7% | -81.0% | | |
EBITDA margin | -11.6% | -40.8% | -9.5% | -89.8% | |
Depreciation | 3.4 | 2.0 | 1.0 | 0.2 | |
EBITA | -64.6 | -112.9 | -15.0 | -74.3 | |
EBITA margin | -12.3% | -41.5% | -10.1% | -90.0% | |
Amortization of intangibles | 4.1 | 2.1 | 0.1 | 0.1 | |
EBIT [+] | -68.7 | -115.0 | -15.1 | -74.4 | |
EBIT growth | -40.3% | 659.7% | -79.6% | | |
EBIT margin | -13.0% | -42.3% | -10.2% | -90.1% | |
Interest expense | | | | 0.4 | |
Interest expense | | | | 0.4 | |
Other income (expense), net | 3.0 | 4.2 | -2.8 | 2.8 | |
Pre-tax income | -65.7 | -110.8 | -18.0 | -72.0 | |
Income taxes | 0.0 | -3.1 | 0.1 | 0.1 | |
Tax rate | | 2.8% | | | |
Net income | -65.7 | -107.7 | -18.1 | -72.1 | |
Net margin | -12.5% | -39.6% | -12.2% | -87.3% | |
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Basic EPS [+] | ($0.32) | ($0.58) | ($0.51) | ($2.07) | |
Growth | -44.3% | 12.5% | -75.3% | | |
Diluted EPS [+] | ($0.32) | ($0.58) | ($0.51) | ($2.07) | |
Growth | -44.3% | 12.5% | -75.3% | | |
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Shares outstanding (basic) [+] | 204.5 | 186.8 | 35.4 | 34.8 | |
Growth | 9.5% | 428.3% | 1.7% | | |
Shares outstanding (diluted) [+] | 204.5 | 186.8 | 35.4 | 34.8 | |
Growth | 9.5% | 428.3% | 1.7% | | |
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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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