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 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 20-F |
Revenues [+] | 0.4 | 3.6 | 3.7 | 5.5 | 0.8 | 5.4 |
Net interest income | 0.6 | 0.3 | 0.5 | 0.5 | 0.3 | 0.0 |
Revenue growth | -87.7% | -2.0% | -33.6% | 551.0% | -84.3% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 |
Gross profit | 0.4 | 3.6 | 3.7 | 5.5 | 0.8 | 4.9 |
Gross margin | 100.0% | 100.0% | 99.6% | 98.9% | 91.8% | 90.3% |
Selling, general and administrative | 45.1 | 14.0 | 11.5 | 9.2 | 7.0 | 3.0 |
Research and development | 51.2 | 64.5 | 57.8 | 25.9 | 10.7 | 3.6 |
Other operating expenses | | | | | | -3.3 |
EBITDA [+] | -95.5 | -74.6 | -65.4 | -29.5 | -16.8 | 1.7 |
EBITDA growth | 28.1% | 14.0% | 121.6% | 75.2% | -1110.4% | |
EBITDA margin | -21562.8% | -2074.4% | -1782.3% | -533.9% | -1983.9% | 30.8% |
Depreciation and amortization | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
EBIT [+] | -95.9 | -74.9 | -65.6 | -29.7 | -16.9 | 1.6 |
EBIT growth | 28.0% | 14.1% | 121.3% | 75.1% | -1136.1% | |
EBIT margin | -21641.8% | -2083.2% | -1788.3% | -536.5% | -1994.1% | 30.2% |
Interest expense | 0.8 | | | | | |
Other income (expense), net | 192.0 | 148.8 | 130.2 | 58.6 | 33.4 | 9.8 |
Pre-tax income | 95.4 | 74.0 | 64.6 | 28.9 | 16.5 | 11.5 |
Income taxes | 0.2 | -0.2 | -1.2 | -0.4 | 0.0 | 0.0 |
Tax rate | 0.2% | | | | | |
Net income | 95.2 | 74.2 | 65.7 | 29.3 | 16.5 | 11.5 |
Net margin | 21484.9% | 2062.9% | 1791.1% | 530.8% | 1945.5% | 212.1% |
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Basic EPS [+] | $1.66 | $1.70 | $1.76 | $0.91 | $0.59 | $0.79 |
Growth | -2.2% | -3.4% | 93.4% | 55.4% | -26.1% | |
Diluted EPS [+] | $1.66 | $1.70 | $1.76 | $0.91 | $0.59 | $0.79 |
Growth | -2.2% | -3.4% | 93.4% | 55.4% | -26.1% | |
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Shares outstanding (basic) [+] | 57.3 | 43.7 | 37.4 | 32.3 | 28.2 | 14.5 |
Growth | 31.2% | 16.8% | 15.8% | 14.3% | 94.5% | |
Shares outstanding (diluted) [+] | 57.3 | 43.7 | 37.4 | 32.3 | 28.2 | 14.5 |
Growth | 31.2% | 16.8% | 15.8% | 14.3% | 94.5% | |
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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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