Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 38.2 | 35.6 | 44.7 | 61.9 | 71.7 | 103.5 | 77.2 | 81.8 |
Revenue growth | 7.2% | -20.2% | -27.9% | -13.6% | -30.7% | 33.9% | -5.6% | -25.5% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 14.0 | 0.0 | 0.0 |
Gross profit | 38.2 | 35.6 | 44.7 | 61.9 | 57.5 | 89.5 | 77.2 | 81.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 80.2% | 86.5% | 100.0% | 100.0% |
Selling, general and administrative | 5.9 | 5.1 | 4.9 | 4.4 | 10.4 | 10.7 | 7.2 | 3.9 |
General and administrative | | | | | 0.4 | 0.4 | | |
EBIT | -309.3 | -215.8 | -49.3 | 71.4 | -27.8 | -125.3 | -1.7 | 85.4 |
EBIT margin | -809.8% | -605.4% | -110.3% | 115.2% | -38.7% | -121.1% | -2.2% | 104.3% |
Pre-tax income | -103.7 | -55.4 | -6.5 | 54.4 | 22.5 | 14.7 | 28.6 | 75.7 |
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 | -112.9 | -64.6 | -15.7 | 46.2 | 15.9 | 8.3 | 22.9 | 70.0 |
Net margin | -295.5% | -181.3% | -35.1% | 74.6% | 22.2% | 8.0% | 29.6% | 85.5% |
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Diluted EPS | ($1.14) | ($0.65) | ($0.16) | $0.46 | $0.16 | $0.08 | $0.18 | $0.48 |
Shares outstanding (diluted) | 99.0 | 98.7 | 98.3 | 100.5 | 101.1 | 107.8 | 128.1 | 146.4 |
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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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