Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| Revenues | 61.9 | 52.2 | 24.0 | 8.2 | 1.1 | 0.4 | 1.9 | 0.0 |
| Revenue growth | 18.7% | 117.5% | 190.9% | 653.1% | 185.6% | -79.9% | | |
| Cost of goods sold | 4.0 | 3.3 | 1.6 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 |
| Gross profit | 57.9 | 48.9 | 22.4 | 7.7 | 1.1 | 0.4 | 1.8 | 0.0 |
| Gross margin | 93.5% | 93.8% | 93.5% | 93.7% | 97.3% | 100.0% | 94.0% | |
| Selling, general and administrative | | | | | | | | 0.0 |
| General and administrative | 4.0 | 3.2 | 1.7 | 0.4 | 0.1 | 0.3 | 0.2 | 0.0 |
| EBIT | 5.3 | -4.8 | 1.8 | 1.2 | 0.6 | 0.0 | 0.0 | 0.0 |
| EBIT margin | 8.6% | -9.2% | 7.5% | 15.1% | 54.2% | 10.6% | -2.4% | |
| Pre-tax income | -5.4 | 6.4 | -5.8 | -1.4 | -0.2 | -0.1 | -0.2 | 0.0 |
| Income taxes | -1.1 | -0.5 | -0.5 | 0.0 | -1.2 | -0.1 | 0.0 | 0.0 |
| Tax rate | 19.4% | | 8.5% | | 635.0% | 109.2% | | |
| Earnings from continuing ops | -4.2 | 6.6 | -5.4 | -1.4 | 0.6 | 0.0 | -0.3 | |
| Earnings from discontinued ops | | | | | | 0.0 | | |
| Net income | -4.2 | 6.6 | -5.4 | -1.4 | 0.6 | 0.0 | -0.3 | 0.0 |
| Net margin | -6.7% | 12.7% | -22.5% | -17.5% | 56.6% | -12.8% | -13.8% | |
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| Diluted EPS | ($0.32) | $0.52 | ($0.91) | ($0.65) | $0.65 | ($0.12) | ($1.42) | $0.00 |
| Shares outstanding (diluted) | 13.2 | 12.7 | 6.0 | 2.2 | 1.0 | 0.4 | 0.2 | 0.0 |
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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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