Overview Financials News + Filings Key Docs Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 | Dec-31-97 |
| Revenues | 36.6 | 26.3 | 22.9 | 14.6 | 9.6 | 2.0 | 0.0 |
| Revenue growth | 39.2% | 14.7% | 57.2% | 51.7% | 392.0% | | |
| Cost of goods sold | 12.2 | 9.5 | 9.2 | 7.2 | 6.6 | 3.6 | 0.0 |
| Gross profit | 24.3 | 16.8 | 13.7 | 7.4 | 3.0 | -1.7 | 0.0 |
| Gross margin | 66.5% | 63.9% | 59.6% | 50.7% | 31.3% | -85.8% | |
| Sales and marketing | 19.9 | 18.1 | 14.8 | 11.1 | 7.7 | 1.3 | 0.8 |
| Research and development | 5.6 | 5.5 | 5.3 | 4.5 | 5.1 | 10.7 | 6.7 |
| General and administrative | 3.1 | 3.0 | 2.2 | 2.1 | 2.0 | 1.8 | 2.1 |
| EBIT | -4.4 | -9.9 | -8.6 | -10.2 | -11.8 | -15.4 | -9.7 |
| EBIT margin | -11.9% | -37.6% | -37.6% | -70.2% | -123.1% | -790.1% | |
| Pre-tax income | -4.5 | -10.0 | -8.5 | -10.3 | -11.7 | -14.7 | -8.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -4.5 | -10.0 | -8.5 | -10.3 | -11.7 | -14.7 | -8.6 |
| Net margin | -12.2% | -37.9% | -37.0% | -70.8% | -122.2% | -752.9% | |
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| Diluted EPS | ($0.22) | ($0.61) | ($0.60) | ($0.92) | ($1.23) | ($1.63) | ($1.21) |
| Shares outstanding (diluted) | 20.3 | 16.3 | 14.2 | 11.2 | 9.6 | 9.0 | 7.1 |
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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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