Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total revenues | 82.9 | 72.1 | 44.5 | 42.3 | 41.4 | 41.8 | 3.8 | 4.5 |
Revenue growth | 100.0% | 72.4% | 1078.9% | 832.4% | 61.5% | 69.1% | -84.0% | -79.9% |
Cost of goods sold | 5.1 | 3.4 | 2.1 | 1.2 | 0.2 | 0.0 | 0.0 | 0.0 |
Gross profit | 77.7 | 68.6 | 42.4 | 41.2 | 41.2 | 41.8 | 3.8 | 4.5 |
Gross margin | 93.8% | 95.2% | 95.3% | 97.2% | 99.4% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 210.2 | 213.3 | 190.8 | 172.6 | 148.0 | 118.3 | 91.1 | 71.9 |
Sales and marketing | 158.4 | 161.5 | 139.0 | | 120.8 | 91.0 | 50.3 | |
General and administrative | | | | 51.8 | | | | 52.1 |
Research and development | 71.4 | 69.3 | 70.5 | 80.5 | 89.2 | 103.7 | 110.1 | 104.4 |
EBITDA [+] | -203.2 | -213.3 | -218.3 | -211.4 | -195.6 | -179.8 | -197.1 | -171.4 |
EBITDA growth | 3.9% | 18.7% | 10.8% | 23.3% | 55.6% | 75.9% | 114.7% | 89.4% |
EBITDA margin | -245.2% | -296.1% | -490.6% | -499.3% | -471.9% | -430.2% | -5222.0% | -3775.2% |
Depreciation and amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 |
EBIT [+] | -203.8 | -214.0 | -218.9 | -212.0 | -196.0 | -180.2 | -197.5 | -171.8 |
EBIT growth | 4.0% | 18.7% | 10.9% | 23.4% | 55.6% | 75.9% | 114.6% | 89.5% |
EBIT margin | -245.9% | -296.9% | -492.0% | -500.6% | -473.1% | -431.2% | -5231.9% | -3782.7% |
Non-recurring items [+] | | | | 2.0 | | | 129.7 | |
Asset impairment | | | | | | | 1.1 | |
Interest expense | 14.9 | 13.9 | 15.0 | 15.6 | 16.4 | 15.8 | 12.4 | 8.1 |
Interest expense | 14.9 | 13.9 | 15.0 | 15.6 | 16.4 | 15.8 | 12.4 | 8.1 |
Other income (expense), net | 7.4 | 7.6 | 7.7 | 7.9 | 7.6 | 7.1 | 6.3 | 5.2 |
Pre-tax income | -212.2 | -221.1 | -227.1 | -221.7 | -205.9 | -318.6 | -333.2 | -303.3 |
Income taxes | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | -0.2 | -0.2 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% |
Net income | -212.2 | -221.1 | -227.1 | -221.5 | -205.7 | -318.4 | -333.0 | -303.3 |
Net margin | -256.1% | -306.9% | -510.5% | -523.3% | -496.5% | -761.9% | -8823.7% | -6678.3% |
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Basic EPS [+] | ($4.37) | ($4.87) | ($5.36) | ($5.28) | ($4.95) | ($7.67) | ($8.05) | ($7.53) |
Growth | -11.6% | -36.6% | -33.4% | -29.9% | -25.4% | 179.9% | 205.3% | 173.9% |
Diluted EPS [+] | ($4.37) | ($4.87) | ($5.36) | ($5.28) | ($4.95) | ($7.67) | ($8.05) | ($7.53) |
Growth | -11.6% | -36.6% | -33.4% | -29.9% | -25.4% | 179.9% | 205.3% | 173.9% |
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Shares outstanding (basic) [+] | 48.5 | 45.4 | 42.4 | 42.0 | 41.6 | 41.5 | 41.4 | 40.3 |
Growth | 16.7% | 9.5% | 2.4% | 4.2% | 8.4% | 12.6% | 21.0% | 24.3% |
Shares outstanding (diluted) [+] | 48.5 | 45.4 | 42.4 | 42.0 | 41.6 | 41.5 | 41.4 | 40.3 |
Growth | 16.7% | 9.5% | 2.4% | 4.2% | 8.4% | 12.6% | 21.0% | 24.3% |
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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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