Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 0.0 | 96.8 | 0.0 | 85.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Royalties | | 92.8 | | 84.7 | | | | |
| Other income | | 4.0 | | 0.8 | | | | |
| Revenue growth | | 13.2% | | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 96.8 | 0.0 | 85.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | | 100.0% | | 100.0% | | | | |
| Selling, general and administrative [+] | 139.9 | 47.1 | 131.3 | 46.5 | 91.9 | 67.5 | 16.1 | 9.7 |
| General and administrative | | 47.1 | | 46.5 | | | 16.1 | 9.7 |
| Research and development | | | | | | | 46.8 | 26.4 |
| Other operating expenses | 8.5 | | 2.4 | | 5.7 | 9.8 | 2.7 | -0.1 |
| EBITDA [+] | | | | | | | -65.6 | -35.9 |
| EBITDA growth | 11.0% | 27.7% | 37.0% | | 26.2% | 17.9% | 82.6% | 27.1% |
| EBITDA margin | | 51.4% | | 45.6% | | | | |
| Depreciation and amortization | | | | | | | 0.0 | 0.0 |
| EBIT [+] | -148.4 | 49.8 | -133.7 | 39.0 | -97.6 | -77.3 | -65.6 | -35.9 |
| EBIT growth | 11.0% | 27.7% | 37.0% | | 26.2% | 17.9% | 82.5% | 27.0% |
| EBIT margin | | 51.4% | | 45.6% | | | | |
| Interest income, net [+] | 4.3 | | 1.2 | | 2.9 | 4.9 | -1.0 | -0.9 |
| Interest expense | 0.2 | | 0.4 | | 0.6 | 0.6 | 1.0 | 0.9 |
| Interest income | 4.3 | | 1.2 | | 2.9 | 4.9 | | |
| Other income (expense), net [+] | 8.5 | -185.6 | 2.4 | -169.4 | 5.7 | 9.8 | 6.1 | 1.4 |
| Gain (loss) on debt retirement | | | | | | | -0.5 | |
| Pre-tax income | -135.8 | -135.8 | -130.5 | -130.5 | -89.6 | -63.1 | -60.4 | -35.4 |
| 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 | -135.8 | -135.8 | -130.5 | -130.5 | -89.6 | -63.1 | -60.4 | -35.4 |
| Net margin | | -140.3% | | -152.6% | | | | |
| |
| Basic EPS [+] | ($2.03) | ($2.03) | ($1.97) | ($1.97) | ($1.69) | ($1.51) | ($1.72) | ($1.52) |
| Growth | 3.1% | 3.1% | 16.4% | | 12.2% | -12.4% | 12.6% | 3.5% |
| Diluted EPS [+] | ($2.03) | ($2.03) | ($1.97) | ($1.97) | ($1.69) | ($1.51) | ($1.72) | ($1.52) |
| Growth | 3.1% | 3.1% | 16.4% | | 12.2% | -12.4% | 12.6% | 3.5% |
| |
| Shares outstanding (basic) [+] | 67.0 | 67.0 | 66.4 | 66.4 | 53.1 | 41.9 | 35.2 | 23.2 |
| Growth | 1.0% | 1.0% | 25.0% | | 26.5% | 19.2% | 51.4% | 24.3% |
| Shares outstanding (diluted) [+] | 67.0 | 67.0 | 66.4 | 66.4 | 53.1 | 41.9 | 35.2 | 23.2 |
| Growth | 1.0% | 1.0% | 25.0% | | 26.5% | 19.2% | 51.4% | 24.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|