In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Dec-31-17 | Dec-31-16 | Jun-30-16 |
| 10-K | 10-K | 10-K | 10-K | S-1 | 10-K | 10-K | 10-K |
Revenues [+] | -10.5 | 0.9 | 1.4 | 7.7 | 19.9 | 0.0 | -0.6 | 0.0 |
Net interest income | | | | | | 0.0 | | |
Revenue growth | -1303.2% | -37.2% | -82.0% | -61.2% | | -97.6% | -100.0% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.1 | 0.0 | 0.0 |
Gross profit | -10.5 | 0.9 | 1.4 | 7.7 | 19.9 | 22.1 | -0.6 | 0.0 |
Gross margin | 100.0% | 99.9% | 100.0% | 100.0% | 100.0% | -148678.2% | 100.0% | |
Selling, general and administrative [+] | 18.4 | 10.5 | 8.9 | 6.9 | 5.3 | 6.6 | 1.0 | 0.0 |
General and administrative | 18.4 | 10.5 | 8.9 | 6.9 | 5.3 | 6.6 | 1.0 | 0.0 |
Research and development | 11.8 | 12.6 | 10.6 | 3.9 | 4.6 | 4.4 | 0.7 | |
Other operating expenses | 0.0 | | | | | 22.1 | | |
EBITDA [+] | -40.4 | -22.0 | -18.0 | -3.0 | | -11.0 | -2.3 | |
EBITDA growth | 83.6% | 22.4% | 500.7% | -130.1% | | 377.9% | -100.1% | |
EBITDA margin | 384.5% | -2520.4% | -1293.6% | -38.8% | 50.0% | 74132.8% | 371.7% | |
Depreciation and amortization | 0.3 | 0.2 | 0.2 | 0.1 | | 0.0 | 0.0 | |
EBIT [+] | -40.7 | -22.2 | -18.1 | -3.1 | 9.9 | -11.1 | -2.3 | 0.0 |
EBIT growth | 83.2% | 22.4% | 493.2% | -130.8% | | 374.4% | -100.1% | |
EBIT margin | 387.5% | -2544.6% | -1305.1% | -39.6% | 50.0% | 74389.1% | 375.7% | |
Non-recurring items | 0.0 | | | | | | | |
Interest expense, net [+] | 0.8 | 0.6 | 0.0 | 0.0 | | | -1.4 | 0.0 |
Interest expense | 0.8 | 0.6 | 0.0 | 0.0 | | | | 0.0 |
Interest income | | | | | | | 1.4 | |
Other income (expense), net [+] | -2.6 | 0.0 | -1.9 | -3.5 | -20.7 | -7.0 | 4.7 | |
Amortization of financing costs and debt discount | | | | | | 0.0 | | |
Gain (loss) on foreign currency transactions | -0.1 | 0.0 | 0.0 | 0.0 | | | | |
Other | | | | 0.0 | 0.0 | 0.0 | | |
Pre-tax income | -44.1 | -22.9 | -20.1 | -6.6 | -10.7 | -18.0 | 3.7 | 0.0 |
Income taxes | -0.9 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 2.0% | 0.0% | 0.8% | 0.5% | 0.0% | 0.0% | | 0.0% |
Minority interest | -0.9 | | | | | | | |
Net income | -43.2 | -22.9 | -20.5 | -6.6 | -10.7 | -18.0 | 3.7 | 0.0 |
Net margin | 411.1% | -2620.3% | -1472.2% | -84.9% | -53.9% | 121282.1% | -599.0% | |
|
Basic EPS [+] | ($1.68) | ($1.27) | ($1.78) | ($0.77) | ($1.68) | ($3.01) | $2.57 | $0.00 |
Growth | 32.4% | -28.6% | 130.5% | -54.0% | | -217.1% | | |
Diluted EPS [+] | ($1.68) | ($1.27) | ($1.78) | ($0.77) | ($1.68) | ($3.01) | $2.57 | $0.00 |
Growth | 32.4% | -28.6% | 130.5% | -54.0% | | -217.1% | | |
|
Shares outstanding (basic) [+] | 25.7 | 18.0 | 11.5 | 8.5 | 6.4 | 6.0 | 1.4 | 10.3 |
Growth | 42.6% | 56.5% | 35.4% | 33.0% | | 314.4% | | |
Shares outstanding (diluted) [+] | 25.7 | 18.0 | 11.5 | 8.5 | 6.4 | 6.0 | 1.4 | 10.3 |
Growth | 42.6% | 56.5% | 35.4% | 33.0% | | 314.4% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |