| 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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A |
| Revenues [+] | 9.2 | 8.3 | 1.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 |
| Licensing | | 1.6 | 0.2 | | | | | |
| Net interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Revenue growth | 11.7% | 523.1% | 227.7% | 101.5% | 95.1% | -63.1% | 86.0% | |
| Cost of goods sold | 7.4 | 6.3 | 1.3 | 0.7 | 0.3 | 0.3 | 0.6 | 0.3 |
| Gross profit | 1.8 | 2.0 | 0.0 | -0.3 | -0.1 | -0.2 | -0.3 | -0.2 |
| Gross margin | 19.4% | 24.1% | 1.3% | -75.1% | -28.4% | -214.6% | -125.1% | -126.0% |
| Selling, general and administrative [+] | 14.3 | 14.9 | 12.3 | 11.3 | 7.0 | 5.2 | 7.3 | 8.1 |
| Sales and marketing | 6.8 | 7.4 | 6.8 | 7.0 | 3.9 | 2.6 | 4.9 | 4.5 |
| General and administrative | 7.5 | 7.6 | 5.5 | 4.3 | 3.0 | 2.5 | 2.4 | 3.6 |
| Research and development | 3.2 | 3.0 | 1.9 | 1.7 | 1.2 | 3.4 | 5.7 | 6.6 |
| Other operating expenses | -31.3 | -31.6 | -28.5 | -26.7 | -16.5 | -17.6 | -27.3 | -29.6 |
| EBITDA [+] | 16.6 | 16.5 | 14.6 | 13.6 | 8.5 | 9.2 | 14.3 | 15.1 |
| EBITDA growth | 0.6% | 13.2% | 6.6% | 59.8% | -7.5% | -35.6% | -5.4% | |
| EBITDA margin | 179.4% | 199.2% | 1096.5% | 3369.1% | 4249.3% | 8962.1% | 5136.2% | 10094.0% |
| Depreciation and amortization | 0.9 | 0.7 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 |
| EBIT [+] | 15.7 | 15.7 | 14.3 | 13.3 | 8.3 | 8.8 | 13.9 | 14.8 |
| EBIT growth | -0.4% | 10.3% | 6.8% | 61.4% | -5.8% | -36.9% | -6.0% | |
| EBIT margin | 169.6% | 190.1% | 1074.0% | 3295.6% | 4112.9% | 8521.4% | 4987.5% | 9864.7% |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 0.6 | 1.7 | 0.3 | -0.2 | 2.5 | -1.4 | -0.9 | -0.1 |
| Pre-tax income | 16.3 | 17.3 | 14.5 | 13.2 | 10.7 | 7.4 | 13.0 | 14.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 5.9 | 11.1 | -1.8 |
| Tax rate | 0.2% | | | 2.1% | 2.2% | 80.5% | 85.6% | |
| Earnings from continuing ops | 16.2 | 17.3 | 14.5 | 13.4 | 10.9 | 7.4 | 13.3 | 14.8 |
| Earnings from discontinued ops | | | | -0.3 | -0.2 | 1.4 | 1.9 | |
| Net income | 16.2 | 17.3 | 14.5 | 13.2 | 10.7 | 8.8 | 15.1 | 16.5 |
| Net margin | 175.8% | 209.8% | 1094.6% | 3251.9% | 5321.4% | 8572.8% | 5427.2% | 11003.3% |
| |
| Basic EPS [+] | $9.31 | $13.79 | $15.51 | $1.40 | $2.46 | $14.55 | $45.88 | $4.36 |
| Growth | -32.5% | -11.1% | 1006.8% | -43.0% | -83.1% | -68.3% | 951.9% | |
| Diluted EPS [+] | $9.31 | $13.79 | $15.51 | $1.40 | $2.46 | $14.55 | $45.88 | $4.36 |
| Growth | -32.5% | -11.1% | 1006.8% | -43.0% | -83.1% | -68.3% | 951.9% | |
| |
| Shares outstanding (basic) [+] | 1.7 | 1.3 | 0.9 | 9.6 | 4.4 | 0.5 | 0.3 | 3.4 |
| Growth | 38.6% | 34.3% | -90.2% | 115.7% | 776.6% | 75.4% | -91.4% | |
| Shares outstanding (diluted) [+] | 1.7 | 1.3 | 0.9 | 9.6 | 4.4 | 0.5 | 0.3 | 3.4 |
| Growth | 38.6% | 34.3% | -90.2% | 115.7% | 776.6% | 75.4% | -91.4% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |