Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K |
| Revenues | 254.0 | 230.8 | 192.3 |
| Revenue growth | 10.0% | 20.0% | |
| Cost of goods sold | 104.9 | 73.7 | 92.3 |
| Gross profit | 149.0 | 157.1 | 100.0 |
| Gross margin | 58.7% | 68.1% | 52.0% |
| Selling, general and administrative [+] | 204.1 | 134.5 | 127.6 |
| Sales and marketing | 35.2 | 16.4 | 36.0 |
| General and administrative | 168.9 | 118.2 | 91.6 |
| Research and development | 47.5 | 32.0 | 21.2 |
| EBITDA [+] | -102.6 | -9.5 | -48.8 |
| EBITDA growth | 979.1% | -80.5% | |
| EBITDA margin | -40.4% | -4.1% | -25.4% |
| Depreciation | 12.3 | 9.4 | 7.3 |
| EBITA | -114.9 | -18.9 | -56.2 |
| EBITA margin | -45.2% | -8.2% | -29.2% |
| Amortization of intangibles | 0.1 | 0.0 | 0.0 |
| EBIT [+] | -114.9 | -18.9 | -56.2 |
| EBIT growth | 507.2% | -66.3% | |
| EBIT margin | -45.3% | -8.2% | -29.2% |
| Interest income | 0.3 | 0.6 | 1.9 |
| Interest income | 0.3 | 0.6 | 1.9 |
| Other income (expense), net | -0.4 | 9.0 | |
| Pre-tax income | -114.9 | -9.3 | -54.2 |
| Income taxes | 0.2 | 0.0 | 0.0 |
| Tax rate | | | 0.0% |
| Minority interest | -79.1 | | |
| Net income | -36.1 | -9.3 | -54.2 |
| Net margin | -14.2% | -4.0% | -28.2% |
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| Basic EPS | ($0.47) | | |
| Diluted EPS | ($0.47) | | |
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| Shares outstanding (basic) | 76.6 | | |
| Shares outstanding (diluted) | 76.6 | | |
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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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