Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
UNITED STATES | | 201.0 | 109.6 | 119.2 | 91.8 | | | |
Non-US | | 18.5 | 7.9 | 1.2 | 0.2 | | | |
Total revenues [+] | 296.5 | 219.5 | 117.5 | 120.4 | 92.0 | 72.0 | 90.5 | 49.5 |
Royalties | 40.6 | | | | | | | |
Products | 12.6 | | | | | | | |
Revenue growth [+] | 35.1% | 86.8% | -2.4% | 30.8% | 27.9% | -20.5% | 82.9% | 29.6% |
UNITED STATES | | 83.4% | -8.0% | 29.8% | | | | |
Non-US | | 135.5% | 547.7% | 417.0% | | | | |
Cost of goods sold | 7.8 | 74.4 | 41.5 | 36.5 | 33.1 | 28.2 | 25.5 | 21.5 |
Gross profit | 288.7 | 145.1 | 76.0 | 83.8 | 58.9 | 43.8 | 65.1 | 28.0 |
Gross margin | 97.4% | 66.1% | 64.7% | 69.7% | 64.0% | 60.8% | 71.9% | 56.6% |
Selling, general and administrative [+] | 174.1 | 181.2 | 89.1 | 82.7 | 65.3 | 55.3 | 52.0 | 47.9 |
Sales and marketing | 97.6 | 79.8 | 52.4 | 53.7 | 41.3 | 32.3 | 28.2 | 25.3 |
General and administrative | 76.5 | 101.4 | 36.7 | 29.0 | 24.0 | 23.1 | 23.8 | 22.6 |
Research and development | | 29.8 | 17.2 | 14.9 | 14.8 | 13.9 | 15.3 | 12.8 |
Other operating expenses | 134.4 | | | | | 1.1 | 26.5 | 0.8 |
EBITDA [+] | -19.7 | -62.3 | -27.4 | -11.0 | -18.3 | -22.7 | -25.3 | -31.2 |
EBITDA growth | -68.3% | 127.0% | 149.3% | -39.9% | -19.3% | -10.3% | -19.0% | 12.1% |
EBITDA margin | -6.7% | -28.4% | -23.4% | -9.1% | -19.9% | -31.5% | -27.9% | -63.1% |
Depreciation | | 3.6 | 2.8 | 2.7 | 2.9 | 2.7 | 2.4 | 1.5 |
EBITA | -19.7 | -65.9 | -30.3 | -13.7 | -21.2 | -25.4 | -27.7 | -32.7 |
EBITA margin | -6.7% | -30.0% | -25.8% | -11.4% | -23.0% | -35.4% | -30.6% | -66.0% |
Amortization of intangibles | 21.4 | 16.0 | 5.1 | 1.4 | 1.1 | 1.1 | 1.1 | 0.8 |
EBIT [+] | -41.1 | -81.9 | -35.4 | -15.1 | -22.2 | -26.5 | -28.8 | -33.5 |
EBIT growth | -49.8% | 131.4% | 133.9% | -32.0% | -16.2% | -7.9% | -13.9% | 15.4% |
EBIT margin | -13.9% | -37.3% | -30.1% | -12.6% | -24.2% | -36.9% | -31.8% | -67.6% |
Interest expense | | | | | 2.0 | 4.9 | 2.8 | 0.4 |
Interest expense | | | | | 2.0 | 4.9 | 2.8 | 0.4 |
Other income (expense), net | 4.7 | 0.3 | 0.5 | 2.5 | 1.2 | 0.5 | 0.2 | 0.1 |
Pre-tax income | -36.4 | -81.6 | -34.9 | -12.6 | -23.0 | -31.0 | -31.4 | -33.7 |
Income taxes | 0.1 | -6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 7.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -36.6 | -75.6 | -34.9 | -12.6 | -23.0 | -31.0 | -31.4 | -33.7 |
Net margin | -12.3% | -34.4% | -29.7% | -10.5% | -25.0% | -43.1% | -34.6% | -68.1% |
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Basic EPS [+] | ($0.51) | ($1.11) | ($0.66) | ($0.27) | ($0.62) | ($0.91) | ($1.09) | ($1.30) |
Growth | -54.1% | 69.7% | 140.1% | -56.0% | -32.0% | -16.0% | -16.1% | -4.5% |
Diluted EPS [+] | ($0.51) | ($1.11) | ($0.66) | ($0.27) | ($0.62) | ($0.91) | ($1.09) | ($1.30) |
Growth | -54.1% | 69.7% | 140.1% | -56.0% | -32.0% | -16.0% | -16.1% | -4.5% |
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Shares outstanding (basic) [+] | 71.5 | 67.9 | 53.2 | 46.1 | 37.0 | 33.9 | 28.8 | 26.0 |
Growth | 5.4% | 27.5% | 15.4% | 24.6% | 9.1% | 17.7% | 10.9% | 20.1% |
Shares outstanding (diluted) [+] | 71.5 | 67.9 | 53.2 | 46.1 | 37.0 | 33.9 | 28.8 | 26.0 |
Growth | 5.4% | 27.5% | 15.4% | 24.6% | 9.1% | 17.7% | 10.9% | 20.1% |
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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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