Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 |
Revenues [+] | 0.0 | 11.9 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Royalties | | 11.9 | | 6.5 | | | | |
Revenue growth | -100.0% | 846.4% | | | | | | |
Cost of goods sold | 0.0 | 24.6 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | -12.7 | 1.3 | -15.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | | -106.4% | 100.0% | -1265.7% | | | | |
Selling, general and administrative [+] | 24.6 | | 17.2 | | 11.0 | 16.0 | 9.3 | 5.2 |
General and administrative | | 0.0 | | 0.0 | 11.0 | 16.0 | 9.3 | 5.2 |
Research and development | | | | | 11.8 | 13.9 | 12.5 | 8.7 |
Other operating expenses | 3.2 | 11.9 | -1.1 | | | | | |
EBITDA [+] | | | | | -22.7 | -29.8 | -21.7 | -13.9 |
EBITDA growth | 88.3% | 54.3% | -34.9% | | -23.8% | 37.6% | 55.5% | 108.2% |
EBITDA margin | | -206.4% | -1174.6% | -1265.7% | | | | |
Depreciation and amortization | | | | | 0.1 | 0.1 | 0.0 | 0.0 |
EBIT [+] | -27.9 | -24.6 | -14.8 | -15.9 | -22.8 | -29.9 | -21.7 | -13.9 |
EBIT growth | 88.3% | 54.3% | -35.1% | | -23.7% | 37.7% | 55.7% | 108.2% |
EBIT margin | | -206.4% | -1174.6% | -1265.7% | | | | |
Interest income | | | | | | | 0.4 | 0.0 |
Interest income | | | | | | | 0.4 | 0.0 |
Other income (expense), net [+] | 1.6 | -1.6 | -0.6 | 0.6 | -0.1 | 0.5 | 0.0 | -0.3 |
Gain (loss) on foreign currency transactions | | 0.0 | | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
Other | | | | | | | | -0.2 |
Pre-tax income | -26.2 | -26.2 | -15.4 | -15.4 | -22.9 | -29.4 | -21.3 | -14.2 |
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 | -26.2 | -26.2 | -15.4 | -15.4 | -22.9 | -29.4 | -21.3 | -14.2 |
Net margin | | -220.0% | -1220.2% | -1220.2% | | | | |
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Basic EPS [+] | ($1.66) | ($1.66) | ($1.08) | ($1.08) | ($2.06) | ($2.91) | ($2.49) | ($3.84) |
Growth | 54.4% | 54.4% | -47.6% | | -29.4% | 17.2% | -35.3% | 40.5% |
Diluted EPS [+] | ($1.66) | ($1.66) | ($1.08) | ($1.08) | ($2.06) | ($2.91) | ($2.49) | ($3.84) |
Growth | 54.4% | 54.4% | -47.6% | | -29.4% | 17.2% | -35.3% | 40.5% |
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Shares outstanding (basic) [+] | 15.8 | 15.8 | 14.3 | 14.3 | 11.1 | 10.1 | 8.6 | 3.7 |
Growth | 10.5% | 10.5% | 28.3% | | 10.2% | 18.0% | 131.6% | 50.8% |
Shares outstanding (diluted) [+] | 15.8 | 15.8 | 14.3 | 14.3 | 11.1 | 10.1 | 8.6 | 3.7 |
Growth | 10.5% | 10.5% | 28.3% | | 10.2% | 18.0% | 131.6% | 50.8% |
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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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