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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Apr-30-15 | Apr-30-14 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 65.5 | 19.7 | 17.1 | 13.8 | 18.4 | 105.3 | 0.0 | 0.2 |
Products | | | | | | | | 0.0 |
Revenue growth | 231.7% | 15.3% | 24.1% | -25.1% | -82.5% | | -69.0% | -86.7% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.6 | 0.1 |
Gross profit | 65.5 | 19.7 | 17.1 | 13.8 | 18.4 | 105.3 | 29.7 | 0.0 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 60225.6% | 18.3% |
Selling, general and administrative | 7.6 | 5.3 | 5.1 | 5.7 | 5.7 | 6.2 | 7.2 | 13.8 |
Research and development | 25.1 | 4.6 | 3.5 | 1.2 | 3.5 | 13.1 | 6.7 | 3.0 |
Other operating expenses | | | | | | | | -33.4 |
EBITDA [+] | 32.7 | 9.9 | 8.6 | 6.9 | 9.2 | 85.9 | 16.0 | 16.8 |
EBITDA growth | 231.6% | 15.3% | 24.0% | -25.1% | -89.3% | | -4.5% | 200.1% |
EBITDA margin | 50.0% | 50.0% | 50.0% | 50.1% | 50.1% | 81.6% | 32463.1% | 10546.8% |
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
EBITA | 32.7 | 9.9 | 8.6 | 6.9 | 9.2 | 85.9 | 15.9 | 16.7 |
EBITA margin | 50.0% | 50.0% | 50.0% | 50.0% | 50.0% | 81.6% | 32305.1% | 10491.2% |
Amortization of intangibles | | | | | | | 0.1 | 0.1 |
EBIT [+] | 32.7 | 9.9 | 8.6 | 6.9 | 9.2 | 85.9 | 15.9 | 16.6 |
EBIT growth | 231.7% | 15.3% | 24.1% | -25.1% | -89.3% | | -4.6% | 205.5% |
EBIT margin | 50.0% | 50.0% | 50.0% | 50.0% | 50.0% | 81.6% | 32162.5% | 10452.1% |
Non-recurring items [+] | | | | | | 33.3 | 1.0 | |
Asset impairment | | | | | | 33.3 | 1.0 | |
Interest expense, net [+] | 0.0 | 0.0 | | | | | 0.0 | 2.2 |
Interest expense | | | | | | | 0.0 | 2.2 |
Interest income | 0.0 | 0.0 | | | | | | |
Other income (expense), net [+] | -65.2 | -19.7 | -0.2 | 7.3 | -0.4 | -16.7 | -0.7 | 5.1 |
Unrealized gain (loss) on marketable securities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
Other | | | -0.2 | -0.1 | -0.4 | -0.8 | 0.8 | -0.7 |
Pre-tax income | -32.5 | -9.9 | 8.4 | 14.1 | 8.8 | 36.0 | 14.1 | 19.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% |
Net income | -32.5 | -9.9 | 8.4 | 14.1 | 8.8 | 43.9 | 14.1 | 25.3 |
Net margin | -49.6% | -49.9% | 49.1% | 102.6% | 48.0% | 41.7% | 28571.6% | 15947.8% |
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Basic EPS [+] | ($1.58) | ($0.95) | $1.35 | $9.04 | $6.27 | $31.24 | $0.50 | $2.71 |
Growth | 66.1% | -170.1% | -85.0% | 44.2% | -79.9% | | -81.5% | -56.9% |
Diluted EPS [+] | ($1.58) | ($0.95) | $1.35 | $9.04 | $6.27 | $31.24 | $0.50 | $2.71 |
Growth | 66.1% | -170.1% | -85.0% | 44.2% | -79.9% | | -81.5% | -54.1% |
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Shares outstanding (basic) [+] | 20.6 | 10.4 | 6.2 | 1.6 | 1.4 | 1.4 | 28.1 | 9.4 |
Growth | 98.5% | 67.3% | 295.9% | 10.9% | 0.3% | | 199.9% | 467.3% |
Shares outstanding (diluted) [+] | 20.6 | 10.4 | 6.2 | 1.6 | 1.4 | 1.4 | 28.1 | 9.4 |
Growth | 98.5% | 67.3% | 295.9% | 10.9% | 0.3% | | 199.9% | 432.2% |
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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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