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 |
| 10-K | 10-K | 10-K |
Revenues: |
United States | 58.0 | 65.4 | 71.1 |
International | 11.2 | 10.4 | 4.3 |
Total revenues | 69.2 | 75.8 | 75.4 |
Revenue growth [+] | -8.8% | 0.6% | |
United States | -11.4% | -8.0% | |
International | 8.0% | 143.3% | |
Cost of goods sold | 45.9 | 40.8 | 39.5 |
Gross profit | 23.3 | 35.1 | 35.9 |
Gross margin | 33.7% | 46.2% | 47.6% |
Selling, general and administrative [+] | 80.0 | 69.4 | 32.4 |
Sales and marketing | 38.5 | 37.1 | 19.3 |
General and administrative | 41.5 | 32.3 | 13.1 |
Research and development | 27.9 | 21.4 | 10.5 |
EBITDA [+] | -83.2 | -54.7 | -6.1 |
EBITDA growth | 52.2% | 793.4% | |
EBITDA margin | -120.2% | -72.1% | -8.1% |
Depreciation and amortization | 1.4 | 1.1 | 0.9 |
EBIT [+] | -84.6 | -55.8 | -7.0 |
EBIT growth | 51.7% | 698.1% | |
EBIT margin | -122.3% | -73.6% | -9.3% |
Interest expense | 1.1 | 1.8 | 1.4 |
Interest expense | 1.1 | 1.8 | 1.4 |
Other income (expense), net [+] | 6.4 | -14.1 | -2.1 |
Gain (loss) on debt retirement | | 2.1 | |
Change in fair value of warrants | | 5.6 | -2.0 |
Other | 5.3 | -15.9 | -3.5 |
Pre-tax income | -79.3 | -71.7 | -10.5 |
Income taxes | 0.0 | 0.0 | 0.0 |
Net income | -79.3 | -71.7 | -10.5 |
Net margin | -114.6% | -94.5% | -14.0% |
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Basic EPS [+] | ($0.71) | ($1.13) | ($0.48) |
Growth | -37.2% | 136.7% | |
Diluted EPS [+] | ($0.71) | ($1.13) | ($0.48) |
Growth | -37.2% | 136.7% | |
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Shares outstanding (basic) [+] | 111.3 | 63.2 | 22.0 |
Growth | 76.1% | 187.9% | |
Shares outstanding (diluted) [+] | 111.3 | 63.2 | 22.0 |
Growth | 76.1% | 187.9% | |
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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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