Financial Summary (All financials)
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 |
Revenues | 21.1 | 14.3 | 10.0 | 5.1 | 2.5 | 2.0 | 2.2 | 1.4 |
Revenue growth | 47.5% | 42.9% | 97.0% | 100.5% | 25.0% | -8.5% | 62.0% | 17.1% |
Cost of goods sold | 12.4 | 8.5 | 6.4 | 3.5 | 1.8 | 2.6 | 2.2 | 1.5 |
Gross profit | 8.7 | 5.8 | 3.6 | 1.5 | 0.7 | -0.6 | 0.0 | -0.1 |
Gross margin | 41.4% | 40.5% | 35.8% | 30.3% | 28.1% | -28.2% | 1.8% | -7.1% |
Selling, general and administrative | 20.7 | 21.8 | 18.7 | 14.7 | 15.1 | 22.0 | 14.5 | 13.6 |
Research and development | 15.2 | 21.7 | 18.6 | 19.7 | 21.1 | 18.8 | 18.6 | |
EBITA | -26.9 | -37.4 | -33.4 | -32.6 | -35.3 | -40.9 | -33.0 | -37.4 |
EBITA margin | -127.6% | -261.7% | -334.1% | -642.1% | -1391.8% | -2018.7% | -1492.4% | -2735.0% |
Amortization of intangibles | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | | |
EBIT | -27.2 | -37.7 | -33.7 | -32.9 | -35.5 | -41.4 | -33.0 | -37.4 |
EBIT margin | -129.0% | -263.8% | -337.1% | -648.0% | -1399.7% | -2043.4% | -1492.4% | -2735.0% |
Pre-tax income | -30.6 | -39.1 | -34.6 | -32.9 | -35.4 | -40.6 | -33.9 | -37.0 |
Income taxes | 0.0 | 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% | 0.0% |
Net income | -42.8 | -39.1 | -34.6 | -32.9 | -35.4 | -40.6 | -33.9 | -37.0 |
Net margin | -203.3% | -273.4% | -346.4% | -647.3% | -1398.3% | -2004.5% | -1533.4% | -2709.7% |
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Diluted EPS | ($6.02) | ($9.35) | ($0.56) | ($0.67) | ($0.94) | ($1.46) | ($1.46) | ($1.67) |
Shares outstanding (diluted) | 7.1 | 4.2 | 62.1 | 49.2 | 37.8 | 27.8 | 23.3 | 22.2 |
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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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