Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues | 193.1 | 128.2 | 38.6 | 2.6 | 0.0 | 0.0 |
Revenue growth | 50.7% | 232.4% | 1391.4% | 21441.7% | | |
Cost of goods sold | 42.1 | 39.3 | 24.1 | 4.5 | 0.1 | 0.0 |
Gross profit | 150.9 | 88.8 | 14.4 | -1.9 | -0.1 | 0.0 |
Gross margin | 78.2% | 69.3% | 37.4% | -74.2% | -691.7% | |
Selling, general and administrative | 0.5 | | | 6.8 | 1.5 | 1.0 |
Research and development | | | | | 6.6 | 4.4 |
Other operating expenses | 158.1 | 98.5 | 43.9 | 5.8 | | |
EBITDA [+] | -2.6 | -6.4 | -28.1 | -13.9 | -7.7 | -4.8 |
EBITDA growth | -59.4% | -77.2% | 102.4% | 80.3% | 62.0% | |
EBITDA margin | -1.3% | -5.0% | -73.0% | -538.1% | -64275.0% | |
Depreciation | 4.5 | 3.3 | 1.4 | 0.6 | 0.5 | 0.6 |
EBITA | -7.1 | -9.7 | -29.5 | -14.5 | -8.2 | -5.3 |
EBITA margin | -3.7% | -7.6% | -76.5% | -560.7% | -68341.7% | |
Amortization of intangibles | 0.5 | | | | | |
EBIT [+] | -7.6 | -9.7 | -29.5 | -14.5 | -8.2 | -5.3 |
EBIT growth | -21.9% | -67.1% | 103.5% | 76.7% | 53.3% | |
EBIT margin | -3.9% | -7.6% | -76.5% | -560.7% | -68341.7% | |
Other income (expense), net | -3.8 | -1.9 | -0.4 | 0.1 | 0.0 | -0.1 |
Pre-tax income | -11.4 | -11.6 | -29.9 | -14.3 | -8.2 | -5.4 |
Income taxes | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | -0.1% | -0.6% | -68.4% | |
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Basic EPS [+] | $0.00 | $0.00 | ($4,359.00) | $582.00 | $547.00 | $527.00 |
Growth | -3.2% | -100.0% | -849.0% | 6.4% | 3.8% | |
Diluted EPS [+] | $0.00 | $0.00 | ($4,359.00) | ($582.00) | ($547.00) | ($527.00) |
Growth | -5.3% | -100.0% | 649.0% | 6.4% | 3.8% | |
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Shares outstanding (basic) [+] | 25.2 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Growth | 8.8% | 220450155.2% | -142.6% | 64.6% | 45.9% | |
Shares outstanding (diluted) [+] | 25.8 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Growth | 11.3% | 220450155.2% | -57.4% | 64.6% | 45.9% | |
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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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