Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Mar-30-12 |
| | 10-K | 10-K | 10-K |
| Revenues | 86.9 | 38.0 | 2.9 |
| Revenue growth | 128.8% | | |
| Cost of goods sold [+] | 36.3 | 14.6 | 0.0 |
| Real estate taxes and insurance | 14.8 | 6.1 | |
| Real estate or leased property costs | 21.5 | 8.5 | |
| Gross profit | 50.6 | 23.3 | 2.9 |
| Gross margin | 58.2% | 61.5% | 100.0% |
| Selling, general and administrative [+] | 15.0 | 16.4 | 4.8 |
| General and administrative | 15.0 | 16.4 | 4.8 |
| Equity in earnings | 0.2 | -0.1 | 0.1 |
| Other operating expenses | 2.3 | 1.1 | 1.9 |
| EBITDA [+] | 33.4 | 5.8 | -3.7 |
| EBITDA growth | 477.8% | | |
| EBITDA margin | 38.5% | 15.2% | -125.4% |
| Depreciation and amortization | 47.3 | 22.2 | 1.8 |
| EBIT [+] | -13.9 | -16.4 | -5.5 |
| EBIT growth | -15.4% | | |
| EBIT margin | -16.0% | -43.2% | -187.0% |
| Non-recurring items | 0.9 | 3.9 | 0.8 |
| Interest expense | 22.7 | 5.1 | |
| Interest expense | 22.7 | 5.1 | |
| Pre-tax income | -37.5 | -25.4 | -6.2 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Minority interest | 0.7 | 0.4 | 0.1 |
| Net income | -37.0 | -25.0 | 0.0 |
| Net margin | -42.6% | -65.8% | -0.2% |
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| Basic EPS [+] | ($1.15) | ($0.92) | ($0.53) |
| Growth | 24.9% | | |
| Diluted EPS [+] | ($1.15) | ($0.92) | ($0.53) |
| Growth | 24.9% | | |
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| Shares outstanding (basic) [+] | 32.1 | 27.1 | 0.0 |
| Growth | 18.5% | | |
| Shares outstanding (diluted) [+] | 32.1 | 27.1 | 0.0 |
| Growth | 18.5% | | |
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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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