Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 4.7 | 7.4 | 3.6 | 9.5 | 12.7 | 6.8 | 5.5 | 3.6 |
| Revenue growth | -37.3% | 107.6% | -62.5% | -25.2% | 87.8% | 23.8% | 52.8% | -12.8% |
| Cost of goods sold | 0.1 | 0.2 | 0.1 | 0.7 | 0.7 | 1.6 | 0.9 | 0.0 |
| Gross profit | 4.6 | 7.2 | 3.5 | 8.8 | 12.0 | 5.2 | 4.6 | 3.6 |
| Gross margin | 97.8% | 97.3% | 97.2% | 92.7% | 94.5% | 76.4% | 83.6% | 100.0% |
| Selling, general and administrative [+] | 20.5 | 14.5 | 15.4 | 19.3 | 25.0 | 36.0 | 33.8 | 20.6 |
| General and administrative | 20.5 | 14.5 | 15.4 | 19.3 | 25.0 | 36.0 | 33.8 | 20.6 |
| Research and development | 53.3 | 42.5 | 42.7 | 66.4 | 96.2 | 102.7 | 100.2 | 104.4 |
| Other operating expenses | -0.1 | -0.2 | 1.7 | -19.4 | -0.7 | -0.6 | 0.1 | 1.0 |
| EBITDA [+] | -66.1 | -45.6 | -51.5 | -53.9 | -104.0 | -128.8 | -125.5 | -119.0 |
| EBITDA growth | 44.8% | -11.3% | -4.6% | -48.2% | -19.3% | 2.6% | 5.5% | 51.6% |
| EBITDA margin | -1420.8% | -615.3% | -1440.4% | -565.4% | -816.3% | -1898.4% | -2290.7% | -3319.3% |
| Depreciation | 3.1 | 3.9 | 4.9 | 3.6 | 4.4 | 3.1 | 3.0 | 2.4 |
| EBITA | -69.1 | -49.6 | -56.3 | -57.5 | -108.4 | -131.9 | -128.5 | -121.4 |
| EBITA margin | -1486.7% | -668.3% | -1576.4% | -602.9% | -850.9% | -1944.0% | -2345.4% | -3385.9% |
| Amortization of intangibles | | | | 0.2 | 0.9 | 1.0 | 1.0 | 1.0 |
| EBIT [+] | -69.1 | -49.6 | -56.3 | -57.7 | -109.3 | -132.9 | -129.5 | -122.4 |
| EBIT growth | 39.5% | -12.0% | -2.4% | -47.2% | -17.7% | 2.6% | 5.8% | 50.3% |
| EBIT margin | -1486.7% | -668.3% | -1576.4% | -605.2% | -857.9% | -1958.7% | -2363.9% | -3414.1% |
| Non-recurring items [+] | 2.1 | 13.8 | -1.3 | 98.7 | 12.2 | | | |
| Asset impairment | 3.5 | 18.0 | | 128.3 | 13.0 | | | |
| Unusual expense | -1.4 | -4.2 | -1.3 | -29.6 | -0.8 | | | |
| Interest income | 0.5 | 2.4 | 4.2 | 4.5 | 4.2 | 4.4 | 2.3 | 4.4 |
| Interest income | 0.5 | 2.4 | 4.2 | 4.5 | 4.2 | 4.4 | 2.3 | 4.4 |
| Asset impairment charges | | | 1.8 | | | | | |
| Pre-tax income | -70.7 | -60.9 | -50.9 | -151.9 | -117.3 | -128.5 | -127.2 | -118.1 |
| Income taxes | -0.2 | -1.2 | 0.0 | -0.8 | -24.3 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.3% | 1.9% | 0.0% | 0.5% | 20.7% | 0.0% | 0.0% | 0.0% |
| Net income | -70.5 | -59.8 | -50.9 | -151.2 | -93.0 | -128.5 | -127.2 | -118.1 |
| Net margin | -1516.0% | -805.9% | -1424.0% | -1585.1% | -730.1% | -1894.0% | -2321.1% | -3292.8% |
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| Basic EPS [+] | ($1.64) | ($2.02) | ($3.51) | ($14.48) | ($10.86) | ($18.99) | ($1.31) | ($1.32) |
| Growth | -18.4% | -42.5% | -75.8% | 33.4% | -42.8% | 1348.8% | -0.8% | 29.2% |
| Diluted EPS [+] | ($1.64) | ($2.02) | ($3.51) | ($14.48) | ($10.86) | ($18.99) | ($1.31) | ($1.32) |
| Growth | -18.4% | -42.5% | -75.8% | 33.4% | -42.8% | 1348.8% | -0.8% | 29.2% |
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| Shares outstanding (basic) [+] | 42.9 | 29.6 | 14.5 | 10.4 | 8.6 | 6.8 | 97.1 | 89.4 |
| Growth | 44.6% | 104.3% | 38.9% | 21.8% | 26.6% | -93.0% | 8.6% | 12.1% |
| Shares outstanding (diluted) [+] | 42.9 | 29.6 | 14.5 | 10.4 | 8.6 | 6.8 | 97.1 | 89.4 |
| Growth | 44.6% | 104.3% | 38.9% | 21.8% | 26.6% | -93.0% | 8.6% | 12.1% |
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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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