Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 73.1 |
| Licensing | | | | | | | 13.2 | 73.1 |
| Royalties | | | | | | | | 26.5 |
| Revenue growth | | | | | | -100.0% | -82.0% | |
| Cost of goods sold | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 73.1 |
| Gross margin | 94.5% | | | | | | 100.0% | 100.0% |
| Selling, general and administrative [+] | 44.9 | 15.1 | 10.0 | 9.1 | 21.8 | 16.5 | 3.5 | 8.1 |
| General and administrative | | | | 9.1 | 21.8 | 16.5 | | |
| Research and development | 26.8 | 22.5 | 22.4 | 17.9 | 31.3 | 19.0 | 11.5 | 26.5 |
| EBITDA [+] | -70.5 | -37.5 | -32.2 | -26.9 | -52.7 | -35.2 | -1.6 | 38.9 |
| EBITDA growth | 87.8% | 16.4% | 19.7% | -48.9% | 49.5% | 2162.3% | -104.0% | |
| EBITDA margin | -6372.2% | | | | | | -11.8% | 53.2% |
| Depreciation and amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 |
| EBIT [+] | -70.6 | -37.6 | -32.3 | -27.1 | -53.1 | -35.4 | -1.8 | 38.6 |
| EBIT growth | 88.0% | 16.2% | 19.3% | -49.0% | 49.9% | 1837.0% | -104.7% | |
| EBIT margin | -6387.8% | | | | | | -13.9% | 52.8% |
| Non-recurring items | | | | 1.0 | 8.2 | | | |
| Interest expense, net [+] | 5.2 | -1.5 | -1.0 | -0.9 | -0.8 | -0.1 | 0.0 | 0.0 |
| Interest expense | 5.9 | | | 0.1 | 0.3 | 0.3 | 0.0 | 1.1 |
| Interest income | 0.7 | 1.5 | 1.0 | 0.9 | 0.8 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net | 1.2 | | | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 |
| Pre-tax income | -74.7 | -36.0 | -31.3 | -27.4 | -60.8 | -35.7 | -1.8 | 37.4 |
| Income taxes | 0.1 | 0.3 | 0.0 | -0.6 | 0.3 | 0.2 | 0.2 | 1.2 |
| Tax rate | | | 0.1% | 2.2% | | | | 3.3% |
| Net income | -74.8 | -36.3 | -31.3 | -26.8 | -61.1 | -36.2 | -2.9 | -5.4 |
| Net margin | -6761.2% | | | | | | -22.1% | -7.3% |
| |
| Basic EPS [+] | ($1.43) | ($1.06) | ($1.28) | ($1.10) | ($2.51) | ($3.25) | ($66.22) | ($125.28) |
| Growth | 34.8% | -17.1% | 16.4% | -56.2% | -22.6% | -95.1% | -47.1% | |
| Diluted EPS [+] | ($1.43) | ($1.06) | ($1.28) | ($1.10) | ($2.51) | ($3.25) | ($66.22) | ($125.28) |
| Growth | 34.8% | -17.1% | 16.4% | -56.2% | -22.6% | -95.1% | -47.1% | |
| |
| Shares outstanding (basic) [+] | 52.2 | 34.2 | 24.4 | 24.4 | 24.3 | 11.2 | 0.0 | 0.0 |
| Growth | 52.7% | 40.2% | 0.1% | 0.2% | 118.1% | 25235.6% | 2.9% | |
| Shares outstanding (diluted) [+] | 52.2 | 34.2 | 24.4 | 24.4 | 24.3 | 11.2 | 0.0 | 0.0 |
| Growth | 52.7% | 40.2% | 0.1% | 0.2% | 118.1% | 25235.6% | 2.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|