Overview Financials News + Filings Key Docs Charts Transactions Holdings 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 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | | 40.6 | 30.2 | | |
| Other | | | | | | 16.0 | | |
| Revenues [+] | 364.1 | 275.1 | 122.7 | 156.7 | 40.6 | 46.2 | 109.0 | 27.8 |
| Royalties | 199.6 | | | | | | | |
| Revenue growth [+] | 32.4% | 124.2% | -21.7% | 285.9% | -12.0% | -57.7% | 292.7% | 191.6% |
| United States | | | | | 34.4% | | | |
| Cost of goods sold | 399.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -35.0 | 275.1 | 122.7 | 156.7 | 40.6 | 46.2 | 109.0 | 27.8 |
| Gross margin | -9.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 47.5 | 38.8 | 29.7 | 24.3 | 22.5 | 17.5 | 13.1 | 12.0 |
| General and administrative | 47.5 | 38.8 | 29.7 | 24.3 | 22.5 | 17.5 | 13.1 | 12.0 |
| Research and development | | 192.5 | 169.8 | 118.6 | 97.5 | 71.8 | 51.9 | 34.1 |
| EBITDA [+] | | 51.3 | -71.0 | 18.1 | -76.1 | -41.1 | 45.5 | -17.2 |
| EBITDA growth | -260.9% | -172.2% | -491.8% | -123.8% | 85.2% | -190.3% | -364.2% | 10.6% |
| EBITDA margin | -22.6% | 18.6% | -57.9% | 11.6% | -187.5% | -89.0% | 41.7% | -62.0% |
| Depreciation | | 6.3 | 4.7 | 3.4 | 2.4 | 1.2 | 0.7 | 0.5 |
| EBITA | -82.5 | 45.0 | -75.7 | 14.7 | -78.5 | -42.3 | 44.8 | -17.7 |
| EBITA margin | -22.6% | 16.3% | -61.7% | 9.4% | -193.3% | -91.7% | 41.1% | -63.9% |
| Amortization of intangibles | | 1.2 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 |
| EBIT [+] | -82.5 | 43.8 | -76.8 | 13.8 | -79.4 | -43.1 | 44.0 | -18.3 |
| EBIT growth | -288.4% | -157.0% | -655.5% | -117.4% | 84.1% | -197.9% | -340.2% | 11.4% |
| EBIT margin | -22.6% | 15.9% | -62.6% | 8.8% | -195.5% | -93.4% | 40.4% | -66.1% |
| Interest income, net [+] | | 0.8 | 7.3 | 13.6 | 9.1 | 4.2 | 2.1 | 0.7 |
| Interest expense | | | | | | | 0.0 | 0.0 |
| Interest income | | 0.8 | 7.3 | 13.6 | 9.1 | 4.2 | 2.1 | 0.7 |
| Other income (expense), net | 28.0 | 38.0 | 0.2 | -0.3 | -0.1 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -54.5 | 82.6 | -69.3 | 27.2 | -70.4 | -38.9 | 46.1 | -17.6 |
| Income taxes | 0.7 | 0.0 | 0.0 | 0.3 | 0.0 | -0.5 | 1.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 1.1% | 0.0% | 1.2% | 2.1% | 0.0% |
| Net income | -55.2 | 82.6 | -69.3 | 26.9 | -70.4 | -38.5 | 45.1 | -17.6 |
| Net margin | -15.2% | 30.0% | -56.5% | 17.2% | -173.4% | -83.4% | 41.4% | -63.4% |
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| Basic EPS [+] | ($0.93) | $1.42 | ($1.21) | $0.48 | ($1.31) | ($0.82) | $1.09 | ($0.45) |
| Growth | -165.7% | -216.8% | -354.9% | -136.4% | 58.8% | -175.2% | -342.5% | -13.8% |
| Diluted EPS [+] | ($0.93) | $1.37 | ($1.21) | $0.46 | ($1.31) | ($0.82) | $1.06 | ($0.45) |
| Growth | -168.1% | -212.7% | -363.6% | -135.2% | 58.8% | -177.2% | -336.1% | -13.8% |
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| Shares outstanding (basic) [+] | 59.3 | 58.4 | 57.2 | 56.5 | 53.9 | 46.8 | 41.3 | 39.0 |
| Growth | 1.6% | 2.0% | 1.2% | 4.8% | 15.2% | 13.4% | 5.8% | 24.3% |
| Shares outstanding (diluted) [+] | 59.3 | 60.5 | 57.2 | 58.5 | 53.9 | 46.8 | 42.4 | 39.0 |
| Growth | -1.9% | 5.7% | -2.1% | 8.4% | 15.2% | 10.4% | 8.6% | 24.3% |
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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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