Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Sep-30-18 | Sep-30-16 |
| | 10-K | 10-K | 8-K | 10-K | Source |
| Revenues: |
| United States | 467.6 | 288.2 | | 1.6 | |
| United Kingdom | 10.8 | 2.6 | | 1.8 | |
| Other | 48.8 | 20.6 | | 9.4 | |
| Total revenues [+] | 527.2 | 311.3 | 15.4 | 12.7 | 12.7 |
| Royalties | | | 146.6 | | |
| Products | | | 14.9 | | |
| Revenue growth [+] | 69.3% | 1921.8% | | | |
| United States | 62.3% | | | | |
| United Kingdom | 323.7% | | | | |
| Cost of goods sold | 37.5 | 27.2 | 6.6 | 6.0 | 3.8 |
| Gross profit | 489.7 | 284.1 | 8.8 | 6.8 | 8.9 |
| Gross margin | 92.9% | 91.3% | 56.9% | 53.0% | 70.0% |
| Selling, general and administrative | 336.0 | 259.9 | 165.7 | 141.8 | 33.2 |
| Research and development | 205.4 | 142.7 | | 153.7 | 104.4 |
| Other operating expenses | | | 146.6 | | |
| EBITDA [+] | -39.0 | -109.2 | -293.9 | -279.5 | -123.5 |
| EBITDA growth | -64.3% | -62.9% | | | |
| EBITDA margin | -7.4% | -35.1% | -1908.8% | -2194.5% | -970.2% |
| Depreciation and amortization | 12.8 | 9.2 | 9.7 | 9.3 | 5.2 |
| EBIT [+] | -51.8 | -118.4 | -303.6 | -288.8 | -128.7 |
| EBIT growth | -56.3% | -61.0% | | | |
| EBIT margin | -9.8% | -38.0% | -1971.6% | -2267.4% | -1010.6% |
| Interest income, net [+] | 0.7 | 7.4 | 4.3 | 2.4 | 0.4 |
| Interest expense | 1.1 | 1.1 | 1.2 | 1.2 | 0.2 |
| Interest income | 1.8 | 8.5 | 5.5 | 3.6 | 0.6 |
| Other income (expense), net [+] | -4.0 | 101.8 | -6.1 | -5.0 | 35.9 |
| Gain (loss) on foreign currency transactions | -4.0 | -2.3 | -6.1 | -5.0 | 35.9 |
| Other non-operating income | | 104.1 | | | |
| Other | | -104.1 | | | |
| Pre-tax income | -55.0 | -9.2 | -305.4 | -291.4 | -92.4 |
| Income taxes | 3.1 | -0.2 | -0.2 | 3.8 | -0.7 |
| Tax rate | | 2.0% | 0.1% | | 0.8% |
| Net income | -58.1 | -9.0 | -305.3 | -295.2 | -91.7 |
| Net margin | -11.0% | -2.9% | -1982.3% | -2317.4% | -720.3% |
| |
| Basic EPS [+] | ($0.15) | ($0.02) | ($0.88) | ($0.88) | ($0.34) |
| Growth | 537.6% | -97.2% | | | |
| Diluted EPS [+] | ($0.15) | ($0.02) | ($0.88) | ($0.88) | ($0.34) |
| Growth | 537.6% | -97.2% | | | |
| |
| Shares outstanding (basic) [+] | 375.6 | 371.6 | 347.1 | 333.9 | 272.2 |
| Growth | 1.1% | 7.0% | | | |
| Shares outstanding (diluted) [+] | 375.6 | 371.6 | 347.1 | 333.9 | 272.2 |
| Growth | 1.1% | 7.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|