Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total revenues | 112.0 | 383.0 | 78.0 | 15.0 | 8.4 | 1.4 | 0.0 |
Revenue growth [+] | -70.8% | 391.0% | 420.0% | 79.6% | 491.2% | | |
Taiho Collaboration, Access Rights | -28.6% | 0.0% | | | | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 112.0 | 383.0 | 78.0 | 15.0 | 8.4 | 1.4 | 0.0 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
Selling, general and administrative [+] | 392.0 | 329.0 | 202.0 | 25.2 | 13.6 | 7.6 | 3.9 |
General and administrative | | | | 25.2 | 13.6 | 7.6 | 3.9 |
Research and development | | | | 78.5 | 49.6 | 47.2 | 14.2 |
Equity in earnings | | | | -1.2 | -0.9 | -0.4 | |
Other operating expenses | -34.0 | -2.0 | -2.0 | | | | |
EBITDA [+] | -240.0 | 60.0 | -119.0 | -86.3 | -52.1 | -51.2 | -16.9 |
EBITDA growth | -500.0% | -150.4% | 37.8% | 65.8% | 1.6% | 203.8% | |
EBITDA margin | -214.3% | 15.7% | -152.6% | -575.6% | -623.5% | -3626.7% | |
Depreciation and amortization | 6.0 | 4.0 | 3.0 | 3.6 | 3.7 | 2.6 | 1.3 |
EBIT [+] | -246.0 | 56.0 | -122.0 | -89.9 | -55.7 | -53.9 | -18.2 |
EBIT growth | -539.3% | -145.9% | 35.7% | 61.3% | 3.5% | 196.2% | |
EBIT margin | -219.6% | 14.6% | -156.4% | -599.4% | -667.4% | -3811.5% | |
Non-recurring items | 6.0 | | | | | | |
Interest income | | | | 5.2 | 4.9 | | |
Interest income | | | | 5.2 | 4.9 | | |
Other income (expense), net | -14.0 | -1.0 | -1.0 | | 1.2 | 0.8 | 0.2 |
Pre-tax income | -266.0 | 55.0 | -123.0 | -84.7 | -49.6 | -53.1 | -18.0 |
Income taxes | 1.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 3.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -267.0 | 53.0 | -123.0 | -84.7 | -49.6 | -53.1 | -18.0 |
Net margin | -238.4% | 13.8% | -157.7% | -564.7% | -593.7% | -3756.7% | |
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Basic EPS [+] | ($3.71) | $0.76 | ($2.24) | ($1.93) | ($1.43) | ($29.03) | ($20.80) |
Growth | -584.9% | -134.1% | 16.1% | 34.9% | -95.1% | 39.6% | |
Diluted EPS [+] | ($3.71) | $0.72 | ($2.24) | ($1.93) | ($1.43) | ($13.66) | ($5.33) |
Growth | -617.8% | -131.9% | 16.1% | 34.9% | -89.5% | 156.6% | |
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Shares outstanding (basic) [+] | 72.0 | 69.3 | 54.8 | 43.8 | 34.6 | 1.8 | 0.9 |
Growth | 3.9% | 26.5% | 25.0% | 26.6% | 1793.5% | 111.6% | |
Shares outstanding (diluted) [+] | 72.0 | 74.0 | 54.8 | 43.8 | 34.6 | 3.9 | 3.4 |
Growth | -2.7% | 35.0% | 25.0% | 26.6% | 791.0% | 15.1% | |
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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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