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 |
| S-1/A | S-1/A | S-1/A |
Total revenues | 34.7 | 23.3 | 18.3 |
Revenue growth | 49.3% | 27.0% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 34.7 | 23.3 | 18.3 |
Gross margin | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 16.9 | 10.2 | 8.7 |
General and administrative | 16.9 | 10.2 | 8.7 |
Research and development | 39.2 | 24.8 | 13.2 |
Other operating expenses | 1.2 | 2.1 | -0.8 |
EBITDA [+] | -19.4 | -12.5 | -2.1 |
EBITDA growth | 55.0% | 491.8% | |
EBITDA margin | -55.7% | -53.7% | -11.5% |
Depreciation and amortization | 3.3 | 1.3 | 0.6 |
EBITA | -22.6 | -13.8 | -2.7 |
EBITA margin | -65.2% | -59.4% | -14.9% |
Amortization of intangibles | 13.0 | 11.8 | 10.3 |
EBIT [+] | -35.6 | -25.6 | -13.0 |
EBIT growth | 39.0% | 96.7% | |
EBIT margin | -102.5% | -110.1% | -71.1% |
Interest expense | 0.0 | 0.0 | |
Interest expense | 0.0 | 0.0 | |
Other income (expense), net [+] | 1.3 | 1.9 | |
Other | 1.3 | 1.9 | |
Pre-tax income | -34.4 | -23.7 | -13.0 |
Income taxes | 7.3 | 6.2 | -0.6 |
Tax rate | | | 4.3% |
Net income | -27.0 | -17.6 | -13.6 |
Net margin | -77.7% | -75.6% | -74.2% |
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Basic EPS | ($1.53) | | |
Diluted EPS | ($1.53) | | |
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Shares outstanding (basic) | 17.6 | | |
Shares outstanding (diluted) | 17.6 | | |
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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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