Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
Revenues [+] | 2.4 | 1.6 | 1.7 | 3.1 | 1.3 | 2.1 | 12.6 |
Royalties | | | | 3.1 | | 2.1 | |
Revenue growth | 50.1% | -4.7% | 29.8% | 46.9% | -89.7% | | |
Cost of goods sold | 1.9 | 1.4 | 1.5 | 5.4 | 1.0 | 4.4 | 0.7 |
Gross profit | 0.5 | 0.2 | 0.2 | -2.4 | 0.3 | -2.3 | 11.9 |
Gross margin | 19.1% | 11.0% | 13.2% | -76.3% | 20.7% | -107.7% | 94.6% |
Selling, general and administrative [+] | 6.7 | 6.1 | 5.5 | 5.5 | 4.5 | 4.5 | 5.0 |
General and administrative | 6.7 | 6.1 | 5.5 | 5.5 | 4.5 | 4.5 | 5.0 |
Research and development | 8.4 | 3.9 | 3.1 | | 2.1 | | 1.8 |
Other operating expenses | 0.1 | 0.2 | 0.9 | 1.4 | 1.2 | 0.8 | 7.9 |
EBIT [+] | -14.7 | -10.0 | -9.3 | -9.3 | -7.6 | -7.6 | -2.8 |
EBIT growth | 46.9% | 8.0% | 22.3% | 22.3% | 174.2% | | |
EBIT margin | -612.7% | -625.9% | -552.2% | -300.6% | -586.1% | -361.3% | -22.0% |
Non-recurring items [+] | | | | | | | 4.4 |
Legal settlement | | | | | | | 4.4 |
Interest income | 0.1 | 0.4 | 1.0 | | 0.9 | | 0.6 |
Interest income | 0.1 | 0.4 | 1.0 | | 0.9 | | 0.6 |
Other income (expense), net [+] | 1.6 | 0.3 | 0.0 | 1.0 | -1.0 | 0.9 | 4.4 |
Gain (loss) on foreign currency transactions | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 |
Pre-tax income | -13.1 | -9.3 | -8.3 | -8.3 | -7.7 | -6.7 | -2.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -1.0 | 0.1 |
Tax rate | 0.0% | | | | 13.1% | 15.0% | |
Net income | -13.1 | -9.3 | -8.3 | -8.3 | -6.7 | -5.7 | -2.2 |
Net margin | -543.7% | -580.2% | -493.6% | -269.1% | -517.0% | -270.8% | -17.5% |
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Basic EPS [+] | ($0.47) | ($0.34) | ($0.31) | ($0.31) | ($0.24) | ($0.21) | ($0.08) |
Growth | 38.8% | 10.1% | 27.0% | 49.6% | 217.8% | | |
Diluted EPS [+] | ($0.47) | ($0.34) | ($0.31) | ($0.31) | ($0.24) | ($0.21) | ($0.08) |
Growth | 38.8% | 10.1% | 27.0% | 49.6% | 217.8% | | |
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Shares outstanding (basic) [+] | 27.8 | 27.5 | 27.0 | 27.0 | 27.7 | 27.7 | 28.9 |
Growth | 1.3% | 1.7% | -2.4% | -2.4% | -4.3% | | |
Shares outstanding (diluted) [+] | 27.8 | 27.5 | 27.0 | 27.0 | 27.7 | 27.7 | 28.9 |
Growth | 1.3% | 1.7% | -2.4% | -2.4% | -4.3% | | |
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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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