Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 75.1% | 87.1% | 100.1% | 94.4% | 81.3% | 74.9% | 71.8% | 67.7% |
Gross profit | 24.9% | 12.9% | -0.1% | 5.6% | 18.7% | 25.1% | 28.2% | 32.3% |
Selling, general and administrative | | 10.9% | 16.4% | 15.5% | | 13.4% | 11.7% | 10.9% |
Research and development | 7.6% | 9.3% | 12.0% | 11.4% | 9.4% | 9.0% | 8.8% | 8.0% |
General and administrative | 12.5% | 11.6% | | | 13.4% | 11.0% | | |
EBITDA | -76.9% | -109.1% | -158.4% | -141.7% | -98.1% | -78.0% | -41.7% | -23.7% |
Depreciation | 3.1% | 3.7% | 4.5% | 4.1% | 3.1% | 2.8% | 2.6% | 2.0% |
EBIT | -80.7% | -112.3% | -159.0% | -143.5% | -102.2% | -85.3% | -51.9% | -34.1% |
Pre-tax income | -12.7% | -28.2% | -52.6% | -42.8% | -21.6% | -13.1% | -7.7% | -0.1% |
Income taxes | 39.8% | 38.9% | 39.8% | -18.3% | -12.2% | -6.9% | -6.0% | -3.4% |
Net income | -52.5% | -67.1% | -92.4% | -24.5% | -9.3% | -6.2% | -1.7% | 3.4% |
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