Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 943.3 | 0.0 | 0.0 | 181.7 | 60.4 | 62.5 | 69.3 | 54.9 |
| Revenue growth | | | -100.0% | 200.9% | -3.4% | -9.7% | 26.2% | 134.6% |
| Cost of goods sold | 0.0 | -710.5 | -272.9 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 |
| Gross profit | 943.3 | 710.5 | 272.9 | 181.7 | 60.4 | 62.5 | 69.3 | 33.0 |
| Gross margin | 100.0% | | | 100.0% | 100.0% | 100.0% | 100.0% | 60.2% |
| Selling, general and administrative | 296.5 | 239.1 | 176.2 | 112.3 | 29.9 | 23.0 | 29.0 | 21.9 |
| Research and development | 232.1 | 189.6 | 119.0 | 95.6 | 73.4 | 72.2 | 87.7 | |
| Other operating expenses | | | | | | | | 75.3 |
| EBITDA [+] | 421.6 | 287.1 | -18.8 | -24.6 | -42.5 | -32.3 | -47.1 | -64.0 |
| EBITDA growth | 46.9% | -1627.7% | -23.6% | -42.1% | 31.7% | -31.6% | -26.3% | 89.9% |
| EBITDA margin | 44.7% | | | -13.5% | -70.4% | -51.6% | -68.1% | -116.6% |
| Depreciation and amortization | 7.0 | 5.2 | 3.4 | 1.6 | 0.4 | 0.5 | 0.3 | 0.2 |
| EBIT [+] | 414.6 | 281.8 | -22.2 | -26.2 | -42.9 | -32.7 | -47.5 | -64.2 |
| EBIT growth | 47.1% | -1367.2% | -15.2% | -38.9% | 31.2% | -31.0% | -26.1% | 90.1% |
| EBIT margin | 44.0% | | | -14.4% | -71.1% | -52.4% | -68.5% | -116.9% |
| Interest expense, net [+] | 12.5 | 21.7 | 20.2 | 14.8 | -0.1 | -0.3 | | -1.2 |
| Interest expense | 12.5 | 21.7 | 20.2 | 15.0 | | | | |
| Interest income | | | | 0.2 | 0.1 | 0.3 | | 1.2 |
| Other income (expense), net [+] | -20.8 | 0.0 | 0.0 | -0.3 | -0.3 | -0.1 | 1.0 | 0.5 |
| Gain (loss) on debt retirement | -21.1 | | | | | | | |
| Other | 0.3 | 0.0 | 0.0 | -0.3 | | -0.1 | 1.0 | |
| Pre-tax income | 381.3 | 260.2 | -42.5 | -41.3 | -43.2 | -32.5 | -46.5 | -62.5 |
| Income taxes | 136.6 | -16.3 | 0.1 | 0.0 | -4.3 | 1.6 | 8.3 | 0.0 |
| Tax rate | 35.8% | | | | 10.0% | | | 0.0% |
| Net income | 244.7 | 276.5 | -42.6 | -41.3 | -38.8 | -34.0 | -54.8 | -62.5 |
| Net margin | 25.9% | | | -22.7% | -64.3% | -54.5% | -79.1% | -113.8% |
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| Basic EPS [+] | $1.53 | $1.80 | ($0.28) | ($0.56) | ($0.56) | ($0.50) | ($1.71) | ($2.12) |
| Growth | -15.1% | -733.9% | -49.5% | 1.1% | 11.9% | -70.9% | -19.5% | 86.4% |
| Diluted EPS [+] | $1.45 | $1.63 | ($0.28) | ($0.56) | ($0.56) | ($0.50) | ($1.71) | ($2.12) |
| Growth | -11.1% | -673.7% | -49.5% | 1.1% | 11.9% | -70.9% | -19.5% | 86.4% |
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| Shares outstanding (basic) [+] | 160.3 | 153.9 | 150.3 | 73.5 | 69.9 | 68.6 | 32.1 | 29.5 |
| Growth | 4.2% | 2.3% | 104.6% | 5.1% | 2.0% | 113.7% | 8.9% | 5.5% |
| Shares outstanding (diluted) [+] | 169.3 | 170.0 | 150.3 | 73.5 | 69.9 | 68.6 | 32.1 | 29.5 |
| Growth | -0.4% | 13.1% | 104.6% | 5.1% | 2.0% | 113.7% | 8.9% | 5.5% |
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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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