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In millions, except per share items | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues [+] | 111.0 | 99.3 | 94.5 | 83.8 | 54.0 | 35.3 | 52.4 | 36.9 |
Royalties | 17.9 | | 14.3 | 9.7 | 8.2 | | 6.9 | 6.8 |
Products | 125.3 | 113.6 | 101.4 | 90.7 | 60.9 | 42.2 | 23.6 | 8.1 |
Revenue growth | 105.5% | 181.1% | 80.4% | 127.0% | 82.5% | -6.4% | 47.8% | 4.1% |
Cost of goods sold | 15.2 | 13.7 | 12.7 | 12.7 | 9.1 | 6.7 | 3.9 | 0.9 |
Gross profit | 95.8 | 85.6 | 81.8 | 71.2 | 45.0 | 28.6 | 48.5 | 36.0 |
Gross margin | 86.3% | 86.2% | 86.6% | 84.9% | 83.2% | 80.9% | 92.5% | 97.4% |
Selling, general and administrative | 52.3 | 48.5 | 46.0 | 41.2 | 39.1 | 35.8 | 30.5 | 24.3 |
Research and development | 38.6 | 35.0 | 24.3 | 19.7 | 18.2 | 16.9 | 9.9 | 9.8 |
Other operating expenses | -23.3 | -23.2 | -7.8 | -8.3 | -9.7 | -10.7 | 30.2 | 29.2 |
EBITDA [+] | 37.8 | 34.9 | 27.4 | 26.0 | 3.0 | -8.8 | -20.7 | -26.9 |
EBITDA growth | 1149.2% | -494.8% | -232.6% | -196.4% | -111.5% | -69.0% | -24.6% | -6.7% |
EBITDA margin | 34.0% | 35.1% | 29.0% | 31.0% | 5.6% | -25.0% | -39.5% | -72.9% |
Depreciation | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
EBITA | 37.3 | 34.4 | 27.0 | 25.6 | 2.7 | -9.0 | -20.8 | -27.0 |
EBITA margin | 33.6% | 34.6% | 28.5% | 30.6% | 5.1% | -25.6% | -39.6% | -73.1% |
Amortization of intangibles | 9.0 | 9.1 | 7.5 | 7.1 | 5.4 | 4.4 | 1.3 | 0.3 |
EBIT [+] | 28.3 | 25.3 | 19.4 | 18.5 | -2.6 | -13.4 | -22.1 | -27.3 |
EBIT growth | -1167.7% | -288.5% | -188.0% | -167.9% | -90.0% | -53.0% | -19.6% | -5.5% |
EBIT margin | 25.5% | 25.5% | 20.6% | 22.1% | -4.9% | -38.0% | -42.2% | -73.9% |
Non-recurring items [+] | | | 30.2 | | | | | |
Asset impairment | | | 30.2 | | | | | |
Interest expense, net [+] | 1.0 | 1.0 | 1.3 | 1.0 | 1.3 | 1.5 | 1.7 | 2.2 |
Interest expense | 1.5 | 1.6 | 1.7 | 1.3 | 1.4 | 1.5 | 1.7 | 2.2 |
Interest income | 0.6 | 0.6 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | 3.7 | -0.7 | -0.5 | -0.2 | 30.9 | 31.6 | 31.7 | 32.3 |
Pre-tax income | 0.8 | -6.7 | -12.5 | 17.3 | 27.0 | 16.7 | 7.9 | 2.8 |
Income taxes | 1.8 | 0.3 | 1.1 | -2.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 229.6% | | | | 0.5% | 0.3% | 0.0% | 0.0% |
Net income | -1.0 | -7.0 | -13.6 | 19.3 | 26.9 | 16.6 | 7.9 | 2.8 |
Net margin | -0.9% | -7.0% | -14.4% | 23.0% | 49.7% | 47.1% | 15.0% | 7.7% |
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Basic EPS [+] | ($0.05) | ($0.34) | ($0.67) | $0.97 | $1.35 | $0.86 | $0.49 | $0.20 |
Growth | -103.6% | -139.4% | -238.7% | 377.3% | -141.8% | -120.2% | -107.2% | -100.3% |
Diluted EPS [+] | ($0.05) | ($0.33) | ($0.64) | $0.91 | $1.26 | $0.82 | $0.47 | $0.20 |
Growth | -103.7% | -140.2% | -237.8% | 358.1% | -139.2% | -119.2% | -106.9% | -100.3% |
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Shares outstanding (basic) [+] | 20.6 | 20.4 | 20.1 | 20.0 | 19.9 | 19.2 | 16.2 | 14.0 |
Growth | 3.1% | 6.1% | 24.4% | 42.9% | 119.0% | 303.8% | 428.0% | 5863.2% |
Shares outstanding (diluted) [+] | 21.2 | 21.1 | 21.1 | 21.3 | 21.3 | 20.2 | 16.9 | 14.3 |
Growth | -0.3% | 4.1% | 25.3% | 48.9% | 133.6% | 324.7% | 449.9% | 6002.4% |
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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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