Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Data Center | | | | 72.5 | 23.9 |
Enterprise Infrastructure | | | | 8.3 | 0.6 |
Total revenues | 120.8 | 103.4 | 86.7 | 80.8 | 24.5 |
Revenue growth [+] | 16.8% | 19.3% | 7.3% | 229.8% | |
Data Center | | | | 203.2% | |
Enterprise Infrastructure | | | | 1351.3% | |
Cost of goods sold | 52.4 | 44.3 | 34.1 | 41.5 | 16.2 |
Gross profit | 68.4 | 59.0 | 52.6 | 39.3 | 8.3 |
Gross margin | 56.6% | 57.1% | 60.7% | 48.6% | 33.9% |
Selling, general and administrative [+] | 22.9 | 17.2 | 12.5 | 10.0 | 6.5 |
Sales and marketing | 10.1 | 7.2 | 5.3 | 3.8 | 2.1 |
General and administrative | 12.8 | 10.0 | 7.1 | 6.3 | 4.4 |
Research and development | 56.0 | 44.8 | 36.6 | 25.3 | 27.3 |
Other operating expenses | | | | 12.0 | |
EBITDA [+] | -4.7 | 1.8 | 6.3 | -6.2 | -23.7 |
EBITDA growth | -364.6% | -72.0% | -202.5% | -73.9% | |
EBITDA margin | -3.9% | 1.7% | 7.3% | -7.6% | -96.6% |
Depreciation | 5.0 | 3.9 | 2.4 | 1.8 | 1.9 |
EBITA | -9.7 | -2.2 | 3.9 | -8.0 | -25.6 |
EBITA margin | -8.0% | -2.1% | 4.5% | -9.9% | -104.4% |
Amortization of intangibles | 0.8 | 0.8 | 0.3 | 0.0 | |
EBIT [+] | -10.5 | -3.0 | 3.6 | -8.0 | -25.6 |
EBIT growth | 256.1% | -182.2% | -144.7% | -68.6% | |
EBIT margin | -8.7% | -2.9% | 4.1% | -9.9% | -104.4% |
Interest expense | | 1.7 | 3.3 | 3.3 | 2.2 |
Interest expense | | 1.7 | 3.3 | 3.3 | 2.2 |
Other income (expense), net [+] | 1.2 | -0.8 | -0.5 | 1.6 | 0.0 |
Change in fair value of warrants | | -1.0 | -0.5 | 1.6 | |
Other | 1.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Pre-tax income | -9.3 | -5.5 | -0.3 | -9.8 | -27.7 |
Income taxes | 0.5 | -0.1 | 0.2 | 0.2 | 0.1 |
Tax rate | | 2.1% | | | |
Net income | -9.8 | -5.4 | -0.4 | -10.0 | 0.0 |
Net margin | -8.1% | -5.2% | -0.5% | -12.3% | 0.0% |
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Basic EPS [+] | ($285.89) | ($588.52) | ($104.94) | ($6.64) | $0.00 |
Growth | -51.4% | 460.8% | 1479.4% | | |
Diluted EPS [+] | ($0.29) | ($0.59) | ($0.10) | ($6.64) | $0.00 |
Growth | -51.4% | 460.8% | -98.4% | | |
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Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 1.5 | 1,119.6 |
Growth | 271.4% | 117.1% | -99.7% | -99.9% | |
Shares outstanding (diluted) [+] | 34.2 | 9.2 | 4.2 | 1.5 | 1,119.6 |
Growth | 271.4% | 117.1% | 183.0% | -99.9% | |
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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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