Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K |
| Revenues | 421.5 | 421.5 | 358.4 | 358.4 | 208.4 | 208.4 | 106.8 |
| Revenue growth | 17.6% | 17.6% | 72.0% | 72.0% | 95.0% | | |
| Cost of goods sold | 0.0 | 384.1 | 0.0 | 314.1 | 0.0 | 184.1 | 0.0 |
| Gross profit | 421.5 | 37.4 | 358.4 | 44.4 | 208.4 | 24.2 | 106.8 |
| Gross margin | 100.0% | 8.9% | 100.0% | 12.4% | 100.0% | 11.6% | 100.0% |
| Selling, general and administrative | 527.7 | 143.6 | 435.2 | 121.2 | 249.0 | 64.9 | 186.1 |
| Other operating expenses | -4.0 | | 0.0 | | -1.0 | | -2.5 |
| EBITDA [+] | -91.2 | -94.8 | -68.5 | -68.1 | -33.6 | -33.4 | -75.5 |
| EBITDA growth | 33.1% | 39.4% | 104.2% | 103.7% | -55.5% | | |
| EBITDA margin | -21.6% | -22.5% | -19.1% | -19.0% | -16.1% | -16.0% | -70.6% |
| Depreciation | 7.3 | 11.4 | 6.3 | 8.8 | 4.7 | 7.2 | 0.9 |
| EBITA | -98.6 | -106.2 | -74.8 | -76.8 | -38.2 | -40.6 | -76.4 |
| EBITA margin | -23.4% | -25.2% | -20.9% | -21.4% | -18.3% | -19.5% | -71.5% |
| Amortization of intangibles | 3.6 | | 2.0 | | 1.4 | | 0.4 |
| EBIT [+] | -102.2 | -106.2 | -76.8 | -76.8 | -39.6 | -40.6 | -76.8 |
| EBIT growth | 33.0% | 38.3% | 93.8% | 89.0% | -48.4% | | |
| EBIT margin | -24.2% | -25.2% | -21.4% | -21.4% | -19.0% | -19.5% | -71.8% |
| Interest income, net [+] | | 4.1 | | -0.7 | | 0.1 | |
| Interest expense | 1.0 | 1.0 | 0.8 | 0.8 | 0.6 | 0.6 | |
| Interest income | | 5.1 | | 0.1 | | 0.7 | |
| Other income (expense), net | 1.0 | | 0.1 | | -0.3 | | -0.4 |
| Pre-tax income | -102.1 | -102.1 | -77.5 | -77.5 | -40.5 | -40.5 | -77.2 |
| Income taxes | 0.1 | 0.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.0 |
| Net income | -102.2 | -102.2 | -78.2 | -78.2 | -41.0 | -41.0 | -77.2 |
| Net margin | -24.2% | -24.2% | -21.8% | -21.8% | -19.7% | -19.7% | -72.3% |
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| Basic EPS [+] | ($0.65) | ($0.65) | ($0.62) | ($0.62) | ($1.90) | ($1.90) | ($4.20) |
| Growth | 4.4% | 4.4% | -67.2% | -67.2% | -54.8% | | |
| Diluted EPS [+] | ($0.65) | ($0.65) | ($0.62) | ($0.62) | ($1.90) | ($1.90) | ($4.20) |
| Growth | 4.4% | 4.4% | -67.2% | -67.2% | -54.8% | | |
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| Shares outstanding (basic) [+] | 157.0 | 157.0 | 125.3 | 125.3 | 21.6 | 21.6 | 18.4 |
| Growth | 25.3% | 25.3% | 480.3% | 480.3% | 17.6% | | |
| Shares outstanding (diluted) [+] | 157.0 | 157.0 | 125.3 | 125.3 | 21.6 | 21.6 | 18.4 |
| Growth | 25.3% | 25.3% | 480.3% | 480.3% | 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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