Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues [+] | 930.5 | 766.2 | 396.5 | 291.6 |
| Net interest income | 9.2 | 5.3 | 1.9 | |
| Other | | | | 0.0 |
| Revenue growth | 21.4% | 93.2% | 36.0% | |
| Cost of goods sold | 453.0 | 368.7 | 189.1 | 0.0 |
| Gross profit | 477.5 | 397.5 | 207.4 | 291.6 |
| Gross margin | 51.3% | 51.9% | 52.3% | 100.0% |
| Selling, general and administrative [+] | 8.4 | 5.9 | 2.3 | 23.9 |
| Sales and marketing | | | | 1.4 |
| General and administrative | | | | 22.6 |
| Other selling, general and administrative | | | | 1.4 |
| Equity in earnings | 0.4 | 0.1 | -0.5 | |
| Other operating expenses | 469.9 | 385.7 | 202.7 | 3.8 |
| EBITDA [+] | -0.4 | 6.0 | 1.8 | 265.9 |
| EBITDA growth | -106.9% | 233.0% | -99.3% | |
| EBITDA margin | 0.0% | 0.8% | 0.5% | 91.2% |
| Depreciation and amortization | 8.4 | 5.9 | 2.3 | 89.6 |
| EBIT [+] | -8.8 | 0.1 | -0.5 | 176.3 |
| EBIT growth | -7631.4% | -121.9% | -100.3% | |
| EBIT margin | -0.9% | 0.0% | -0.1% | 60.4% |
| Non-recurring items [+] | | | | 5.6 |
| Asset impairment | | | | 5.6 |
| Interest income | | 18.2 | 6.8 | 3.8 |
| Interest income | | 18.2 | 6.8 | 3.8 |
| Other income (expense), net | | | | 0.0 |
| Pre-tax income | -8.8 | 18.3 | 6.3 | 174.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | -0.4 | -1.3 | 0.2 |
| Net income | -8.8 | 18.7 | 7.6 | 174.3 |
| Net margin | -0.9% | 2.4% | 1.9% | 59.8% |
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| Basic EPS | | | | $2.09 |
| Diluted EPS | | | | $2.08 |
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| Shares outstanding (basic) | | | | 83.5 |
| Shares outstanding (diluted) | | | | 83.7 |
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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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