Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 129.1 | 44.8 | 15.0 | 9.0 |
Revenue growth | 188.4% | 199.2% | 66.6% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 3.4 |
Gross profit | 129.1 | 44.8 | 15.0 | 5.5 |
Gross margin | 100.0% | 100.0% | 100.0% | 61.7% |
General and administrative | 4.2 | 1.4 | 0.5 | 0.4 |
EBITA | 59.4 | 24.7 | 7.7 | 2.6 |
EBITA margin | 46.0% | 55.2% | 51.1% | 29.3% |
Amortization of intangibles | 14.2 | 4.4 | 1.7 | 0.5 |
EBIT | 45.2 | 20.3 | 6.0 | 2.1 |
EBIT margin | 35.0% | 45.4% | 40.1% | 23.4% |
Pre-tax income | -24.0 | -9.7 | -4.3 | -4.3 |
Income taxes | 1.1 | 0.2 | 0.0 | 0.0 |
Tax rate | | | 1.1% | 0.0% |
Net income | -22.8 | -9.5 | -4.4 | -4.3 |
Net margin | -17.7% | -21.2% | -29.2% | -47.7% |
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Diluted EPS | ($0.20) | ($0.31) | ($0.74) | ($6.02) |
Shares outstanding (diluted) | 114.2 | 30.6 | 5.9 | 0.7 |
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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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