Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | -1.3 | -7.8 | 0.0 | 0.0 | 5.2 | 4.3 | 3.8 | 6.0 |
| Revenue growth | -83.5% | | | -100.0% | 20.7% | 13.3% | -36.2% | 18.1% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 1.8 |
| Gross profit | -1.3 | -7.8 | 0.0 | 0.0 | 3.4 | 4.3 | 3.8 | 4.2 |
| Gross margin | 100.0% | 100.0% | | | 64.3% | 100.0% | 100.0% | 70.1% |
| Selling, general and administrative | -0.6 | -3.9 | 1.7 | 2.1 | 3.0 | 3.1 | 2.9 | 5.6 |
| Other operating expenses | | | | | | 0.6 | 1.1 | -0.2 |
| EBITDA [+] | | -3.9 | -1.7 | -2.1 | 0.8 | 1.1 | 0.4 | -0.5 |
| EBITDA growth | -83.5% | 128.3% | -20.3% | -380.5% | -29.5% | 199.3% | -179.6% | -84.2% |
| EBITDA margin | 50.0% | 49.9% | | | 14.5% | 24.8% | 9.4% | -7.5% |
| Depreciation | | 0.0 | -0.3 | -0.3 | 0.4 | 0.5 | 0.5 | 0.8 |
| EBITA | -0.6 | -3.9 | -1.4 | -1.8 | 0.4 | 0.6 | -0.2 | -1.2 |
| EBITA margin | 50.0% | 50.0% | | | 6.9% | 13.9% | -4.8% | -20.8% |
| Amortization of intangibles | | | 0.3 | 0.3 | | | | |
| EBIT [+] | -0.6 | -3.9 | -1.7 | -2.1 | 0.4 | 0.6 | -0.2 | -1.2 |
| EBIT growth | -83.5% | 128.1% | -20.3% | -695.2% | -40.4% | -429.3% | -85.3% | -65.7% |
| EBIT margin | 50.0% | 50.0% | | | 6.9% | 13.9% | -4.8% | -20.8% |
| Non-recurring items [+] | | | | | | 0.8 | | |
| Loss (gain) on sale of assets | | | | | | 0.8 | | |
| Interest expense | | | 0.1 | 0.0 | | | | |
| Interest expense | | | 0.1 | 0.0 | | | | |
| Other income (expense), net [+] | 0.2 | 19.2 | 2.2 | 0.2 | 0.1 | 0.4 | -2.8 | -1.2 |
| Litigation settlement | | | | 0.2 | | | | |
| Gain (loss) on debt retirement | | | | | 0.3 | 0.2 | | |
| Other | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | | | 0.2 |
| Pre-tax income | -0.4 | 15.3 | 0.4 | -1.9 | 0.4 | 0.2 | -3.0 | -2.4 |
| Income taxes | -0.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 |
| Tax rate | 21.4% | 4.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 54.0% |
| Minority interest | | | | | | | 0.5 | -0.9 |
| Earnings from continuing ops | -0.3 | -3.1 | -1.6 | -1.9 | 0.4 | -0.3 | -1.5 | 0.7 |
| Earnings from discontinued ops | 0.3 | 16.2 | 2.0 | 2.0 | | | | |
| Net income | 0.0 | 13.2 | 0.4 | 0.1 | 0.4 | -0.3 | -1.5 | 0.7 |
| Net margin | 2.9% | -169.9% | | | 8.4% | -7.8% | -40.2% | 11.3% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -89.6% | 89.1% | -15.9% | -539.2% | -190.6% | -81.5% | -176.5% | -143.0% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -89.6% | 89.1% | -15.9% | -539.2% | -191.1% | -81.6% | -176.5% | -143.0% |
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| Shares outstanding (basic) [+] | 1,272.1 | 1,272.1 | 1,272.1 | 1,272.1 | 1,272.1 | 890.0 | 747.1 | 252.7 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 42.9% | 19.1% | 195.7% | 193.3% |
| Shares outstanding (diluted) [+] | 1,272.1 | 1,272.1 | 1,272.1 | 1,272.1 | 1,272.1 | 895.1 | 747.1 | 252.7 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 42.1% | 19.8% | 195.7% | 193.3% |
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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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