Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 160.5 | 171.8 | 322.4 | 372.3 | 403.5 | 411.5 | 232.6 | 180.8 |
Sales and marketing | 114.3 | 125.6 | | 276.2 | 307.4 | 315.5 | | 119.8 |
General and administrative | | | 46.2 | | | | 112.7 | |
Other operating expenses | -160.5 | -171.8 | -322.4 | -372.3 | -403.5 | -411.5 | -215.9 | -164.2 |
EBITDA [+] | 6.1 | 6.5 | 7.1 | 6.7 | 5.6 | 4.1 | -53.3 | -54.1 |
EBITDA growth | 7.6% | 59.4% | -113.3% | -112.5% | -110.4% | -104.3% | -22.5% | 1201.1% |
Depreciation and amortization | 6.1 | 6.5 | 7.1 | 6.7 | 5.6 | 4.1 | 2.3 | 1.5 |
EBIT [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55.6 | -55.6 |
EBIT growth | | | -100.0% | -100.0% | -100.0% | -100.0% | -20.9% | 873.6% |
Other income (expense), net | -120.5 | -85.4 | -43.0 | | | | 175.4 | |
Pre-tax income | -120.5 | -85.4 | -43.0 | 175.5 | 175.5 | 175.5 | 119.9 | 53.6 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -120.5 | -85.4 | -43.0 | 175.5 | 175.5 | 175.5 | 119.9 | 53.6 |
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Basic EPS [+] | ($1.64) | ($1.30) | ($0.74) | $3.17 | $3.23 | $3.25 | $2.23 | $1.02 |
Growth | -150.8% | -140.1% | -133.3% | 210.8% | 209.0% | 1033.4% | 160.0% | -868.3% |
Diluted EPS [+] | ($1.64) | ($1.30) | ($0.74) | $3.17 | $3.23 | $3.25 | $2.23 | $1.02 |
Growth | -150.8% | -140.1% | -133.3% | 210.8% | 209.0% | 1033.4% | 160.0% | -868.3% |
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Shares outstanding (basic) [+] | 73.5 | 65.5 | 57.7 | 55.4 | 54.3 | 54.1 | 53.7 | 52.6 |
Growth | 35.2% | 21.2% | 7.5% | 5.3% | 5.9% | 7.9% | 9.6% | 9.8% |
Shares outstanding (diluted) [+] | 73.5 | 65.5 | 57.7 | 55.4 | 54.3 | 54.1 | 53.7 | 52.6 |
Growth | 35.2% | 21.2% | 7.5% | 5.3% | 5.9% | 7.9% | 9.6% | 9.8% |
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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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