Overview Financials News + Filings Key Docs Ownership 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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 0.7 | 0.8 | 0.9 | 0.6 | 0.6 | 32.6 | 29.7 | 29.6 |
| Revenue growth | -14.3% | -16.7% | 64.1% | -3.9% | | 9.4% | 0.6% | -7.4% |
| Cost of goods sold | 0.1 | 0.4 | 0.4 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 | 32.6 | 29.7 | 29.6 |
| Gross margin | 84.2% | 52.5% | 57.3% | 60.5% | 56.4% | 100.0% | 100.0% | 100.0% |
| Sales and marketing | | | | | 0.4 | | | |
| Research and development | 22.9 | 23.2 | 21.1 | 17.4 | 15.2 | 12.4 | 11.2 | 11.0 |
| General and administrative | 11.8 | 7.7 | 5.4 | 5.7 | 6.0 | 3.8 | 3.7 | 3.8 |
| EBIT | -32.9 | -30.0 | -24.5 | -20.1 | 21.2 | 16.3 | 14.9 | 14.8 |
| EBIT margin | -4992.9% | -3905.7% | -2655.4% | -3573.3% | 3631.6% | 50.0% | 50.0% | 50.0% |
| Pre-tax income | 32.3 | 29.9 | 24.2 | 19.4 | 20.5 | 0.0 | 0.0 | 0.0 |
| 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% | | | |
| Net income | 32.3 | 29.9 | 24.2 | 19.4 | 20.5 | 0.0 | 0.0 | 0.0 |
| Net margin | 4909.4% | 3895.8% | 2627.4% | 3451.2% | 3503.6% | 0.0% | 0.0% | 0.0% |
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| Diluted EPS | $0.42 | $0.45 | $0.55 | $0.54 | $0.62 | | | |
| Shares outstanding (diluted) | 77.6 | 66.3 | 43.7 | 35.9 | 33.0 | | | |
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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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