| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
354,765 | 297,897 | 230,932 | 165,248 | 115,364 | 87,934 | 0 | 0 | 0 |
Cost of goods sold | ||||||||
228,089 | 198,141 | 156,774 | 118,831 | 89,076 | 70,360 | 0 | 0 | 0 |
Gross profit | ||||||||
126,676 | 99,756 | 74,158 | 46,417 | 26,288 | 17,574 | 0 | 0 | 0 |
Research and development expenses | ||||||||
22,346 | 20,650 | 17,981 | 14,195 | 12,480 | 9,587 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||
90,864 | 74,726 | 58,964 | 48,373 | 39,901 | 34,461 | 0 | 0 | 0 |
Restructuring expenses | ||||||||
6,875 | 4,875 | 3,911 | 2,120 | 1,621 | 1,515 | 0 | 0 | 0 |
Total operating expenses | ||||||||
120,058 | 100,245 | 80,850 | 64,682 | 53,996 | 45,563 | 0 | 0 | 0 |
Income (loss) from operations | ||||||||
6,618 | -489 | -6,692 | -18,265 | -27,708 | -27,989 | 0 | 0 | 0 |
Other income (expense), net: | ||||||||
Interest expense | ||||||||
3,043 | 3,071 | 3,069 | 2,527 | 1,814 | 1,128 | 0 | 0 | 0 |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | ||||||||
-11,744 | -12,503 | -12,370 | -13,364 | -1,750 | -1,120 | 0 | 0 | 0 |
Other, net | ||||||||
4,198 | 3,629 | 2,710 | 1,294 | 434 | 352 | 0 | 0 | 0 |
Total other income (expense), net | ||||||||
-10,589 | -11,945 | -12,729 | -14,597 | -3,130 | -1,896 | 0 | 0 | 0 |
Income (loss) before taxes | ||||||||
-3,971 | -12,434 | -19,421 | -32,862 | -30,838 | -29,885 | 0 | 0 | 0 |
Income tax benefit | ||||||||
8 | 9 | 22 | 22 | 1 | 1 | 0 | 0 | 0 |
Net income (loss) | ||||||||
-3,979 | -12,443 | -19,443 | -32,884 | -30,839 | -29,886 | 0 | 0 | 0 |
Net income (loss) per share available to common stockholders—basic (in dollars per share) | ||||||||
0.03 | - | - | - | -0.95 | - | - | - | - |
Weighted average common shares outstanding—basic | ||||||||
61,679 | 61,679 | 61,007 | 39,438 | 6,974 | - | - | - | - |
Net income (loss) per share available to common stockholders—diluted (in dollars per share) | ||||||||
0.03 | - | - | - | -0.95 | - | - | - | - |
Weighted average common shares outstanding—diluted | ||||||||
65,927 | - | - | - | 6,974 | - | - | - | - |