Overview Financials News + Filings Key Docs Charts Holdings 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Total revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.4 |
| Royalties | | | | | | | | 33.4 |
| Revenue growth | | | | | | | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.7 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 |
| Gross margin | | | | | | | | 5.0% |
| Selling, general and administrative [+] | 6.0 | 7.1 | 8.4 | 6.4 | 7.6 | 6.7 | 7.1 | 14.9 |
| General and administrative | 6.0 | 7.1 | 8.4 | 6.4 | 7.6 | 6.7 | 7.1 | 14.9 |
| Research and development | 16.4 | 13.0 | 17.9 | 11.0 | 20.3 | 17.9 | 16.7 | |
| Other operating expenses | | | | | | | | 33.4 |
| EBITDA [+] | -22.3 | -20.1 | -26.1 | -17.1 | -27.5 | -24.2 | -23.4 | -46.2 |
| EBITDA growth | 11.3% | -23.2% | 52.6% | -37.8% | 13.6% | 3.7% | -49.4% | -23.2% |
| EBITDA margin | | | | | | | | -138.4% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 |
| EBIT [+] | -22.4 | -20.2 | -26.3 | -17.5 | -27.9 | -24.6 | -23.8 | -46.6 |
| EBIT growth | 11.0% | -23.3% | 50.4% | -37.3% | 13.3% | 3.5% | -49.0% | -22.1% |
| EBIT margin | | | | | | | | -139.6% |
| Interest income | | | | | | 0.2 | 0.1 | |
| Interest income | | | | | | 0.2 | 0.1 | |
| Other income (expense), net [+] | 0.1 | 0.6 | -0.6 | 2.4 | 25.3 | -30.4 | -0.6 | 0.1 |
| Change in fair value of warrants | 0.0 | 0.6 | -0.3 | 2.7 | 24.9 | -30.4 | -0.6 | |
| Pre-tax income | -22.2 | -19.6 | -26.9 | -15.1 | -2.6 | -54.8 | -24.3 | -46.5 |
| Income taxes | -2.4 | -1.8 | -2.1 | -1.8 | -5.4 | 0.0 | -0.4 | 0.0 |
| Tax rate | 10.9% | 9.2% | 7.9% | 12.0% | 207.2% | 0.0% | 1.8% | 0.0% |
| Net income | -19.8 | -17.8 | -24.7 | -13.3 | 2.8 | -54.8 | -23.8 | -46.5 |
| Net margin | | | | | | | | -139.2% |
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| Basic EPS [+] | ($2.08) | ($1.87) | ($3.17) | ($2.95) | $0.73 | ($21.11) | ($1.58) | ($3.79) |
| Growth | 11.1% | -41.1% | 7.7% | -500.9% | -103.5% | 1234.8% | -58.2% | -49.9% |
| Diluted EPS [+] | ($2.08) | ($1.87) | ($3.17) | ($2.95) | $0.65 | ($21.11) | ($1.58) | ($3.79) |
| Growth | 11.1% | -41.1% | 7.7% | -554.0% | -103.1% | 1234.8% | -58.2% | -49.9% |
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| Shares outstanding (basic) [+] | 9.6 | 9.5 | 7.8 | 4.5 | 3.8 | 2.6 | 15.1 | 12.3 |
| Growth | 0.5% | 21.9% | 73.1% | 17.6% | 47.5% | -82.8% | 22.7% | 55.3% |
| Shares outstanding (diluted) [+] | 9.6 | 9.5 | 7.8 | 4.5 | 4.3 | 2.6 | 15.1 | 12.3 |
| Growth | 0.5% | 21.9% | 73.1% | 3.8% | 67.0% | -82.8% | 22.7% | 55.3% |
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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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