Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 111.9 | 79.4 | 18.2 | 0.0 |
| Revenue growth | 41.0% | 335.7% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 111.9 | 79.4 | 18.2 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | |
| Selling, general and administrative [+] | 108.1 | 70.7 | 57.2 | 28.2 |
| General and administrative | 108.1 | 70.7 | 57.2 | 28.2 |
| Research and development | 451.5 | 264.3 | 205.2 | 204.5 |
| EBITDA [+] | -424.1 | -241.4 | -238.1 | -232.4 |
| EBITDA growth | 75.7% | 1.4% | 2.5% | |
| EBITDA margin | -379.1% | -304.2% | -1306.9% | |
| Depreciation | 16.3 | 14.2 | 6.0 | 0.4 |
| EBITA | -440.5 | -255.6 | -244.1 | -232.8 |
| EBITA margin | -393.7% | -322.1% | -1340.1% | |
| Amortization of intangibles | 7.3 | | | |
| EBIT [+] | -447.8 | -255.6 | -244.1 | -232.8 |
| EBIT growth | 75.2% | 4.7% | 4.9% | |
| EBIT margin | -400.3% | -322.1% | -1340.1% | |
| Interest income | 8.4 | 5.9 | 1.7 | 0.1 |
| Interest income | 8.4 | 5.9 | 1.7 | 0.1 |
| Other income (expense), net | -3.7 | -6.5 | 0.2 | -10.7 |
| Pre-tax income | -443.1 | -256.2 | -242.1 | -243.4 |
| Income taxes | -6.0 | -10.7 | -2.8 | 0.0 |
| Tax rate | 1.4% | 4.2% | 1.1% | 0.0% |
| Net income | -437.1 | -245.6 | -239.4 | -310.9 |
| Net margin | -390.7% | -309.5% | -1314.2% | |
| |
| Basic EPS [+] | ($4.10) | ($2.42) | ($2.72) | ($36.82) |
| Growth | 69.3% | -10.9% | -92.6% | |
| Diluted EPS [+] | ($4.10) | ($2.42) | ($2.72) | ($36.82) |
| Growth | 69.3% | -10.9% | -92.6% | |
| |
| Shares outstanding (basic) [+] | 106.7 | 101.5 | 88.1 | 8.4 |
| Growth | 5.1% | 15.1% | 944.0% | |
| Shares outstanding (diluted) [+] | 106.7 | 101.5 | 88.1 | 8.4 |
| Growth | 5.1% | 15.1% | 944.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|