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 |
| Revenues: |
| Non-US | 47.4 | 11.1 | | | |
| UNITED STATES | 240.9 | 240.7 | 186.0 | | |
| Total revenues | 288.4 | 251.8 | 186.0 | 163.8 | 129.6 |
| Revenue growth [+] | 14.5% | 35.4% | 13.6% | 26.4% | |
| Non-US | 326.8% | | | | |
| UNITED STATES | 0.1% | 29.4% | | | |
| Cost of goods sold | 96.0 | 73.7 | 57.9 | 51.3 | 51.5 |
| Gross profit | 192.3 | 178.1 | 128.1 | 112.5 | 78.0 |
| Gross margin | 66.7% | 70.7% | 68.9% | 68.7% | 60.2% |
| Selling, general and administrative [+] | 126.2 | 112.4 | 73.3 | 67.2 | 44.4 |
| Sales and marketing | 64.4 | 63.6 | 44.8 | 45.0 | 27.2 |
| Other selling, general and administrative | 61.8 | 48.8 | 28.6 | 22.3 | 17.1 |
| Other operating expenses | 155.6 | 128.1 | 101.4 | 82.1 | 67.9 |
| EBITDA [+] | -75.5 | -53.2 | -41.0 | -32.5 | -30.1 |
| EBITDA growth | 41.7% | 29.8% | 26.1% | 8.1% | |
| EBITDA margin | -26.2% | -21.1% | -22.0% | -19.9% | -23.2% |
| Depreciation | 11.4 | 8.6 | 5.6 | 4.3 | 4.2 |
| EBITA | -86.9 | -61.8 | -46.6 | -36.8 | -34.3 |
| EBITA margin | -30.1% | -24.5% | -25.0% | -22.5% | -26.4% |
| Amortization of intangibles | 2.6 | 0.6 | | | |
| EBIT [+] | -89.5 | -62.4 | -46.6 | -36.8 | -34.3 |
| EBIT growth | 43.4% | 33.9% | 26.6% | 7.4% | |
| EBIT margin | -31.0% | -24.8% | -25.0% | -22.5% | -26.4% |
| Interest expense | 0.8 | 2.3 | 1.3 | 1.4 | 0.4 |
| Interest expense | 0.8 | 2.3 | 1.3 | 1.4 | 0.4 |
| Other income (expense), net [+] | -2.0 | 1.6 | 0.1 | 0.1 | 0.5 |
| Other | -2.0 | 1.6 | 0.1 | 0.1 | 0.5 |
| Pre-tax income | -92.2 | -63.1 | -47.8 | -38.2 | -34.1 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Net income | -92.3 | -63.2 | -47.9 | -38.2 | -34.2 |
| Net margin | -32.0% | -25.1% | -25.7% | -23.3% | -26.4% |
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| Basic EPS [+] | ($0.92) | ($0.82) | ($4.14) | ($3.72) | ($3.41) |
| Growth | 12.8% | -80.2% | 11.3% | 9.2% | |
| Diluted EPS [+] | ($0.92) | ($0.82) | ($4.14) | ($3.72) | ($3.41) |
| Growth | 12.8% | -80.2% | 11.3% | 9.2% | |
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| Shares outstanding (basic) [+] | 99.8 | 77.1 | 11.6 | 10.3 | 10.0 |
| Growth | 29.5% | 566.6% | 12.7% | 2.4% | |
| Shares outstanding (diluted) [+] | 99.8 | 77.1 | 11.6 | 10.3 | 10.0 |
| Growth | 29.5% | 566.6% | 12.7% | 2.4% | |
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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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