Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Mar-31-20 | Dec-31-19 | Mar-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | S-1/A |
Total revenues [+] | 34.9 | 20.8 | 18.6 | 0.0 | 12.5 | 0.0 | 0.0 | 13.9 |
Royalties | | | 18.6 | | 12.5 | | | 13.9 |
Revenue growth | 68.2% | | 48.8% | | | | -100.0% | |
Cost of goods sold | 2.3 | 2.2 | 26.7 | 0.0 | 16.3 | 0.0 | 0.0 | 17.0 |
Gross profit | 32.6 | 18.5 | -8.1 | 0.0 | -3.7 | 0.0 | 0.0 | -3.2 |
Gross margin | 93.4% | 89.4% | -43.6% | | -29.9% | | | -23.0% |
Selling, general and administrative [+] | 54.6 | 44.8 | 8.1 | 19.5 | 3.7 | 9.0 | 4.9 | 3.2 |
General and administrative | | | 8.1 | | 3.7 | 9.0 | 4.9 | 3.2 |
Research and development | 93.2 | 93.7 | | 63.5 | | 34.3 | 14.3 | |
Other operating expenses | -61.8 | | 10.5 | | 8.8 | | | 10.7 |
EBITDA [+] | -52.6 | -119.5 | | -82.8 | | -43.2 | | |
EBITDA growth | -56.0% | 44.3% | 64.6% | 91.8% | | 124.5% | 12.9% | |
EBITDA margin | -150.8% | -576.1% | -143.6% | | -129.9% | | | -123.0% |
Depreciation and amortization | 0.8 | 0.4 | | 0.2 | | 0.0 | | |
EBIT [+] | -53.4 | -119.9 | -26.7 | -83.0 | -16.3 | -43.2 | -19.2 | -17.0 |
EBIT growth | -55.5% | 44.5% | 64.6% | 92.0% | | 124.6% | 12.9% | |
EBIT margin | -153.1% | -578.0% | -143.6% | | -129.9% | | | -123.0% |
Non-recurring items [+] | 62.0 | | | | | | | |
Loss (gain) on disposal of assets | 62.0 | | | | | | | |
Other income (expense), net | 60.2 | 0.6 | 0.6 | 2.0 | 0.3 | 0.0 | 0.1 | 0.0 |
Pre-tax income | -55.3 | -119.3 | -26.2 | -81.0 | -15.9 | -43.3 | -19.2 | -17.1 |
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 | -55.3 | -119.3 | -26.2 | -81.0 | -15.9 | -43.3 | -19.2 | 0.0 |
Net margin | -158.4% | -575.1% | -140.6% | | -127.4% | | | -0.1% |
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Basic EPS [+] | ($1.28) | ($2.97) | ($0.66) | ($2.30) | ($0.47) | ($1.50) | ($0.99) | ($1.21) |
Growth | -57.0% | 29.2% | 41.3% | 53.1% | | 52.3% | -18.4% | |
Diluted EPS [+] | ($1.28) | ($2.97) | ($0.66) | ($2.30) | ($0.47) | ($1.50) | ($0.99) | ($1.21) |
Growth | -57.0% | 29.2% | 41.3% | 53.1% | | 52.3% | -18.4% | |
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Shares outstanding (basic) [+] | 43.2 | 40.1 | 39.8 | 35.2 | 34.2 | 28.8 | 19.4 | 0.0 |
Growth | 7.6% | 14.0% | 16.3% | 22.3% | | 48.3% | 137593.5% | |
Shares outstanding (diluted) [+] | 43.2 | 40.1 | 39.8 | 35.2 | 34.2 | 28.8 | 19.4 | 0.0 |
Growth | 7.6% | 14.0% | 16.3% | 22.3% | | 48.3% | 137593.5% | |
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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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