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 | Dec-31-18 |
| | 10-K | 10-K | S-1 | S-1 |
| Revenues: |
| UNITED STATES | 298.1 | 256.5 | | |
| US | | | 219.1 | 186.6 |
| Canada | 19.6 | 17.5 | 16.5 | 13.9 |
| Other | 301.4 | 225.6 | 4.3 | 4.2 |
| Total revenues | 619.1 | 499.5 | 239.9 | 204.7 |
| Revenue growth [+] | 23.9% | 108.2% | 17.2% | |
| UNITED STATES | 16.2% | | | |
| US | | | 17.4% | |
| Canada | 12.2% | 6.0% | 18.7% | |
| Cost of goods sold | 171.9 | 137.5 | 114.3 | 97.1 |
| Gross profit | 447.2 | 362.0 | 125.6 | 107.6 |
| Gross margin | 72.2% | 72.5% | 52.4% | 52.6% |
| Selling, general and administrative [+] | 172.0 | 137.4 | 39.0 | 30.8 |
| Sales and marketing | 107.5 | 86.2 | | |
| General and administrative | 64.6 | 51.2 | 39.0 | 30.8 |
| Other operating expenses | 263.1 | 197.0 | 75.7 | 68.2 |
| EBITDA [+] | 12.1 | 27.6 | 19.8 | 16.4 |
| EBITDA growth | -56.3% | 39.6% | 21.0% | |
| EBITDA margin | 2.0% | 5.5% | 8.3% | 8.0% |
| Depreciation | 9.3 | 6.0 | 5.2 | 7.8 |
| EBITA | 2.7 | 21.6 | 14.6 | 8.6 |
| EBITA margin | 0.4% | 4.3% | 6.1% | 4.2% |
| Amortization of intangibles | 12.8 | 5.8 | 3.7 | |
| EBIT [+] | -10.1 | 15.8 | 10.8 | 8.6 |
| EBIT growth | -163.5% | 46.1% | 26.0% | |
| EBIT margin | -1.6% | 3.2% | 4.5% | 4.2% |
| Other income (expense), net [+] | -44.5 | -1.0 | 0.6 | 0.0 |
| Change in fair value of warrants | -42.5 | | | |
| Other | -2.0 | -1.0 | 0.6 | 0.0 |
| Pre-tax income | -54.6 | 14.9 | 11.5 | 8.6 |
| Income taxes | 6.8 | 4.8 | 7.3 | 0.1 |
| Tax rate | | 32.4% | 63.3% | 1.4% |
| Minority interest | 0.4 | -0.1 | | |
| Net income | -61.8 | 10.2 | 4.2 | 8.5 |
| Net margin | -10.0% | 2.0% | 1.8% | 4.1% |
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| Basic EPS [+] | ($0.75) | $101.66 | $55.59 | |
| Growth | -100.7% | 82.9% | | |
| Diluted EPS [+] | ($0.75) | $101.66 | $55.59 | |
| Growth | -100.7% | 82.9% | | |
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| Dividends per share [+] | $0.05 | $40.00 | | |
| Growth | -99.9% | | | |
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| Shares outstanding (basic) [+] | 82.3 | 0.1 | 0.1 | |
| Growth | 82227.0% | 32.2% | | |
| Shares outstanding (diluted) [+] | 82.3 | 0.1 | 0.1 | |
| Growth | 82227.0% | 32.2% | | |
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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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