Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| UNITED STATES | 104.7 | 24.1 | | | | | | |
| Other | 11.9 | 16.0 | | | | | | |
| Revenues [+] | 116.6 | 40.1 | 22.5 | 35.5 | 12.1 | 9.6 | 10.5 | 72.0 |
| Royalties | | | | | | | 79.3 | 49.7 |
| License and services | | | | | 12.1 | 9.6 | 10.5 | 72.0 |
| Revenue growth [+] | 190.7% | 78.0% | -36.5% | 194.2% | 25.4% | -8.6% | -85.4% | -7.7% |
| UNITED STATES | 334.2% | | | | | | | |
| Cost of goods sold | 44.4 | 18.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 72.3 | 22.0 | 22.1 | 35.5 | 12.1 | 9.6 | 10.5 | 72.0 |
| Gross margin | 62.0% | 54.9% | 98.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 218.9 | 151.2 | 91.1 | 58.2 | 38.9 | 23.6 | 15.4 | 11.5 |
| General and administrative | | | | | | | | 11.5 |
| Research and development | 124.6 | 216.2 | 203.7 | 246.9 | 200.4 | 123.6 | 79.3 | 49.7 |
| Other operating expenses | -2.9 | | | | | | | 0.1 |
| EBITDA [+] | -265.4 | -342.2 | -270.3 | -267.7 | -225.9 | -136.0 | -82.8 | 12.2 |
| EBITDA growth | -22.4% | 26.6% | 1.0% | 18.5% | 66.0% | 64.2% | -781.0% | -42.8% |
| EBITDA margin | -227.5% | -852.8% | -1198.7% | -753.9% | -1871.3% | -1413.2% | -786.4% | 16.9% |
| Depreciation and amortization | 3.0 | 3.1 | 2.4 | 1.9 | 1.3 | 1.5 | 1.4 | 1.4 |
| EBIT [+] | -268.4 | -345.3 | -272.7 | -269.6 | -227.2 | -137.6 | -84.2 | 10.8 |
| EBIT growth | -22.3% | 26.6% | 1.1% | 18.7% | 65.1% | 63.4% | -881.4% | -45.8% |
| EBIT margin | -230.1% | -860.5% | -1209.4% | -759.3% | -1882.1% | -1429.3% | -799.3% | 15.0% |
| Non-recurring items | 2.9 | | | | | | | -0.1 |
| Interest expense | 31.3 | 18.7 | 11.6 | 0.1 | | | | |
| Interest expense | 31.3 | 18.7 | 11.6 | 0.1 | | | | |
| Other income (expense), net | 9.7 | 13.5 | -1.3 | 1.5 | 0.3 | 0.4 | 0.8 | 0.5 |
| Pre-tax income | -292.9 | -350.5 | -285.6 | -268.1 | -226.9 | -137.1 | -83.4 | 11.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% |
| Minority interest | -2.2 | -0.3 | 0.5 | 0.9 | | | | |
| Net income | -290.7 | -350.2 | -286.1 | -269.0 | -226.5 | -137.1 | -83.4 | 11.4 |
| Net margin | -249.2% | -872.7% | -1268.9% | -757.8% | -1876.6% | -1424.7% | -791.5% | 15.8% |
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| Basic EPS [+] | ($4.06) | ($5.31) | ($4.81) | ($4.76) | ($4.36) | ($3.19) | ($3.65) | $8.41 |
| Growth | -23.4% | 10.3% | 0.9% | 9.3% | 36.6% | -12.6% | -143.4% | 13210.0% |
| Diluted EPS [+] | ($4.06) | ($5.31) | ($4.81) | ($4.76) | ($4.36) | ($3.19) | ($3.65) | $5.55 |
| Growth | -23.4% | 10.3% | 0.9% | 9.3% | 36.6% | -12.6% | -165.8% | 14570.6% |
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| Shares outstanding (basic) [+] | 71.6 | 66.0 | 59.5 | 56.5 | 52.0 | 43.0 | 22.8 | 1.4 |
| Growth | 8.4% | 10.9% | 5.4% | 8.7% | 21.0% | 88.1% | 1590.9% | 8.1% |
| Shares outstanding (diluted) [+] | 71.6 | 66.0 | 59.5 | 56.5 | 52.0 | 43.0 | 22.8 | 2.0 |
| Growth | 8.4% | 10.9% | 5.4% | 8.7% | 21.0% | 88.1% | 1014.9% | -1.9% |
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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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