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: |
United States | 71.9 | 53.0 | 41.4 |
Other | 39.8 | 26.6 | 17.6 |
Revenues | 111.7 | 79.6 | 59.0 |
Revenue growth [+] | 40.4% | 34.8% | |
United States | 35.7% | 28.0% | |
Cost of goods sold | 31.8 | 21.4 | 17.0 |
Gross profit | 79.9 | 58.2 | 42.1 |
Gross margin | 71.5% | 73.2% | 71.3% |
Selling, general and administrative [+] | 202.3 | 45.8 | 24.1 |
Sales and marketing | 51.7 | 9.9 | 7.4 |
General and administrative | 150.6 | 35.9 | 16.6 |
Research and development | 153.4 | 6.3 | 4.1 |
EBITDA [+] | -271.9 | 8.4 | 15.0 |
EBITDA growth | -3350.6% | -44.3% | |
EBITDA margin | -243.4% | 10.5% | 25.5% |
Depreciation and amortization | 4.0 | 2.3 | 1.2 |
EBIT [+] | -275.9 | 6.1 | 13.9 |
EBIT growth | -4642.0% | -56.2% | |
EBIT margin | -247.0% | 7.6% | 23.5% |
Interest expense | 4.6 | 1.7 | 0.7 |
Interest expense | 4.6 | 1.7 | 0.7 |
Other income (expense), net | -1.2 | 0.1 | 0.0 |
Pre-tax income | -281.7 | 4.5 | 13.1 |
Income taxes | 0.6 | 0.4 | 0.5 |
Tax rate | | 9.6% | 3.7% |
Minority interest | -123.9 | | |
Net income | -158.3 | 4.1 | 12.7 |
Net margin | -141.7% | 5.1% | 21.4% |
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Basic EPS | ($1.91) | | |
Diluted EPS | ($1.91) | | |
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Shares outstanding (basic) | 83.0 | | |
Shares outstanding (diluted) | 83.0 | | |
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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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