Financial Summary (All financials)
In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 280.1 | 187.9 | 227.3 | 290.2 | 313.4 | 264.9 | 202.4 | 151.1 |
Revenue growth | 49.0% | -17.3% | -21.7% | -7.4% | 18.3% | 30.9% | 34.0% | 23.9% |
Cost of goods sold | 10.1 | 7.7 | 4.2 | 5.0 | 4.5 | -5.2 | -6.8 | -2.8 |
Gross profit | 270.0 | 180.3 | 223.1 | 285.3 | 308.9 | 270.1 | 209.2 | 153.9 |
Gross margin | 96.4% | 95.9% | 98.2% | 98.3% | 98.6% | 102.0% | 103.3% | 101.9% |
General and administrative | 21.7 | 18.6 | 14.0 | 17.1 | 15.5 | 14.6 | 7.0 | 3.9 |
EBITA | 61.1 | -20.0 | -13.7 | 122.7 | 155.9 | 83.6 | 53.3 | 47.7 |
EBITA margin | 21.8% | -10.6% | -6.0% | 42.3% | 49.7% | 31.5% | 26.4% | 31.6% |
Amortization of intangibles | 4.0 | 0.3 | | | | | | |
EBIT | 57.1 | -20.3 | -13.7 | 122.7 | 155.9 | 83.6 | 53.3 | 47.7 |
EBIT margin | 20.4% | -10.8% | -6.0% | 42.3% | 49.7% | 31.5% | 26.4% | 31.6% |
Pre-tax income | -65.4 | -86.4 | -78.9 | 62.9 | 89.7 | 0.0 | 0.0 | 0.0 |
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% | | | |
Net income | -65.7 | -82.2 | -75.2 | 59.7 | 84.8 | 11.9 | -55.7 | -3.3 |
Net margin | -23.5% | -43.8% | -33.1% | 20.6% | 27.1% | 4.5% | -27.5% | -2.2% |
|
Diluted EPS | ($4.75) | ($8.40) | ($7.49) | $5.94 | $0.55 | $0.08 | ($0.57) | ($0.08) |
Shares outstanding (diluted) | 13.8 | 9.8 | 10.0 | 10.0 | 153.3 | 156.5 | 98.1 | 40.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|