Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Net product sales | 86.3 | 88.6 | 146.0 | | | | | |
| Total revenues [+] | 86.3 | 88.6 | 146.0 | 77.5 | 30.8 | 1.3 | 0.0 | 0.0 |
| Products | 86.3 | 88.6 | 146.0 | | | | | |
| Revenue growth [+] | -2.6% | -39.3% | 88.4% | 151.8% | 2305.6% | | | |
| Net product sales | -2.6% | -39.3% | | | | | | |
| Cost of goods sold | 46.0 | 36.2 | 61.6 | 27.5 | 4.6 | 0.0 | 0.0 | 0.0 |
| Gross profit | 40.3 | 52.4 | 84.3 | 50.0 | 26.2 | 1.2 | 0.0 | 0.0 |
| Gross margin | 46.7% | 59.2% | 57.8% | 64.5% | 85.1% | 97.3% | | |
| Selling, general and administrative [+] | 127.3 | 106.1 | 127.7 | 93.9 | 82.2 | 69.0 | 35.7 | 19.7 |
| Sales and marketing | 87.2 | 63.9 | 89.8 | 64.6 | 56.6 | 47.7 | 17.3 | 8.7 |
| General and administrative | 40.2 | 42.2 | 37.9 | 29.3 | 25.6 | 21.4 | 18.4 | 11.0 |
| Research and development | 130.8 | 174.5 | 167.4 | 140.0 | 138.6 | 103.1 | 61.2 | 54.8 |
| EBITDA [+] | -214.8 | -225.3 | -208.7 | -182.4 | -193.0 | -169.8 | -96.2 | -74.0 |
| EBITDA growth | -4.7% | 8.0% | 14.4% | -5.5% | 13.7% | 76.5% | 30.0% | 36.7% |
| EBITDA margin | -248.8% | -254.2% | -142.9% | -235.5% | -627.4% | -13277.2% | | |
| Depreciation and amortization | 3.0 | 2.8 | 2.0 | 1.5 | 1.5 | 1.1 | 0.7 | 0.6 |
| EBIT [+] | -217.8 | -228.2 | -210.7 | -183.9 | -194.6 | -170.9 | -96.9 | -74.6 |
| EBIT growth | -4.5% | 8.3% | 14.5% | -5.5% | 13.8% | 76.3% | 30.0% | 36.9% |
| EBIT margin | -252.3% | -257.4% | -144.3% | -237.4% | -632.4% | -13363.2% | | |
| Interest income, net [+] | -2.0 | 1.7 | 5.8 | 3.3 | -2.9 | -2.2 | -0.8 | -0.9 |
| Interest expense | 2.4 | 1.9 | 1.5 | 2.7 | 3.9 | 2.7 | 1.0 | 0.9 |
| Interest income | 0.4 | 3.6 | 7.3 | 6.0 | 1.0 | 0.4 | 0.2 | |
| Other income (expense), net [+] | -0.9 | -0.8 | 0.2 | 1.8 | 0.0 | 0.0 | 0.1 | -0.9 |
| Other | -0.9 | -0.8 | 0.2 | 1.8 | 0.0 | 0.0 | 0.1 | -0.9 |
| Pre-tax income | -220.7 | -227.3 | -204.7 | -178.8 | -197.5 | -173.1 | -97.6 | -76.4 |
| 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 | -220.7 | -227.3 | -204.7 | -178.8 | -197.5 | -173.1 | -97.6 | -76.4 |
| Net margin | -255.6% | -256.4% | -140.3% | -230.8% | -641.9% | -13537.4% | | |
| |
| Basic EPS [+] | ($2.24) | ($2.50) | ($2.50) | ($2.44) | ($3.65) | ($4.57) | ($2.95) | ($2.87) |
| Growth | -10.5% | 0.0% | 2.5% | -33.1% | -20.0% | 54.8% | 2.6% | -16.0% |
| Diluted EPS [+] | ($2.24) | ($2.50) | ($2.50) | ($2.44) | ($3.65) | ($4.57) | ($2.95) | ($2.87) |
| Growth | -10.5% | 0.0% | 2.5% | -33.1% | -20.0% | 54.8% | 2.6% | -16.0% |
| |
| Shares outstanding (basic) [+] | 98.5 | 90.8 | 81.8 | 73.2 | 54.0 | 37.9 | 33.1 | 26.6 |
| Growth | 8.5% | 11.0% | 11.7% | 35.4% | 42.5% | 14.6% | 24.5% | 64.4% |
| Shares outstanding (diluted) [+] | 98.5 | 90.8 | 81.8 | 73.2 | 54.0 | 37.9 | 33.1 | 26.6 |
| Growth | 8.5% | 11.0% | 11.7% | 35.4% | 42.5% | 14.6% | 24.5% | 64.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|