Overview Financials News + Filings Key Docs Charts 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 |
| Total revenues | 0.5 | 0.9 | 21.0 | 0.4 | 3.6 | 4.6 | 0.7 | 0.0 |
| Revenue growth | -48.8% | -95.6% | 4638.8% | -87.7% | -21.5% | 579.8% | | |
| Cost of goods sold | 0.3 | 0.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.2 | 0.8 | 19.6 | 0.4 | 3.6 | 4.6 | 0.7 | 0.0 |
| Gross margin | 40.9% | 90.0% | 93.4% | 95.9% | 98.8% | 100.0% | 100.0% | |
| Selling, general and administrative [+] | 16.4 | 20.3 | 89.5 | 45.1 | 14.0 | 5.2 | 3.8 | 1.7 |
| General and administrative | | | | | | 5.2 | 3.8 | 1.7 |
| Research and development | 18.4 | 19.5 | 43.5 | 51.2 | 64.5 | 29.0 | 11.3 | 2.9 |
| Other operating expenses | | | 86.8 | | | | | |
| EBITDA [+] | -34.5 | -38.9 | -200.0 | -95.5 | -74.6 | -29.6 | -14.3 | |
| EBITDA growth | -11.3% | -80.5% | 109.3% | 28.0% | 152.2% | 106.5% | 210.9% | |
| EBITDA margin | -7233.8% | -4177.8% | -952.5% | -21566.8% | -2075.6% | -645.7% | -2125.8% | |
| Depreciation and amortization | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.0 | 0.0 | |
| EBIT [+] | -34.6 | -39.0 | -200.3 | -95.9 | -74.9 | -29.6 | -14.3 | -4.6 |
| EBIT growth | -11.4% | -80.5% | 108.9% | 28.0% | 153.2% | 106.5% | 211.0% | |
| EBIT margin | -7248.8% | -4189.5% | -954.1% | -21645.8% | -2084.5% | -645.9% | -2126.4% | |
| Non-recurring items [+] | -0.3 | -0.1 | 52.2 | 0.0 | 0.0 | | | |
| Asset impairment | | | 54.3 | | | | | |
| Interest expense | | 5.6 | 4.4 | 0.9 | | | | |
| Interest expense | | 5.6 | 4.4 | 0.9 | | | | |
| Other income (expense), net | 0.4 | -0.1 | 512.8 | 192.1 | 148.8 | 0.5 | 0.3 | |
| Pre-tax income | -33.9 | -44.7 | 255.8 | 95.4 | 74.0 | -29.1 | -14.1 | -4.6 |
| Income taxes | 0.0 | -0.4 | 0.3 | 0.2 | -0.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 1.0% | 0.1% | 0.2% | | 0.0% | 0.0% | 0.0% |
| Net income | -23.2 | -73.3 | 255.6 | 95.2 | 74.2 | -29.1 | -14.1 | -4.6 |
| Net margin | -4863.7% | -7876.4% | 1217.4% | 21484.9% | 2062.9% | -634.6% | -2087.2% | |
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| Basic EPS [+] | ($10.64) | ($15.46) | $7.88 | $11.22 | $11.47 | ($5.69) | ($2.82) | ($0.97) |
| Growth | -31.2% | -296.1% | -29.7% | -2.2% | -301.5% | 101.8% | 189.9% | |
| Diluted EPS [+] | ($10.64) | ($15.46) | $7.88 | $11.22 | $11.47 | ($5.69) | ($2.82) | ($0.97) |
| Growth | -31.2% | -296.1% | -29.7% | -2.2% | -301.5% | 101.8% | 189.9% | |
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| Shares outstanding (basic) [+] | 3.2 | 2.9 | 32.4 | 8.5 | 6.5 | 5.1 | 5.0 | 4.7 |
| Growth | 11.4% | -91.2% | 282.1% | 31.2% | 26.6% | 2.4% | 5.3% | |
| Shares outstanding (diluted) [+] | 3.2 | 2.9 | 32.4 | 8.5 | 6.5 | 5.1 | 5.0 | 4.7 |
| Growth | 11.4% | -91.2% | 282.1% | 31.2% | 26.6% | 2.4% | 5.3% | |
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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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