Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 225.2 | 92.6 | 20.9 | 8.8 |
| Revenue growth | 143.3% | 342.1% | 138.9% | |
| Cost of goods sold | 124.3 | 53.7 | 12.3 | 5.7 |
| Gross profit | 100.8 | 38.8 | 8.7 | 3.1 |
| Gross margin | 44.8% | 41.9% | 41.4% | 35.2% |
| Selling, general and administrative | 16.4 | 7.6 | 5.1 | 8.6 |
| Research and development | 36.2 | 14.8 | 11.1 | 16.6 |
| Other operating expenses | 2.2 | 5.8 | 0.5 | 0.6 |
| EBITDA [+] | 46.9 | 11.5 | -6.6 | -20.9 |
| EBITDA growth | 309.1% | -273.9% | -68.4% | |
| EBITDA margin | 20.8% | 12.4% | -31.5% | -238.1% |
| Depreciation and amortization | 0.9 | 0.9 | 1.4 | 1.8 |
| EBIT [+] | 46.0 | 10.6 | -8.0 | -22.6 |
| EBIT growth | 334.0% | -232.7% | -64.7% | |
| EBIT margin | 20.4% | 11.4% | -38.1% | -258.4% |
| Interest income | 5.0 | 0.5 | 0.2 | 0.3 |
| Interest income | 5.0 | 0.5 | 0.2 | 0.3 |
| Other income (expense), net | 0.0 | -0.2 | -0.2 | -0.2 |
| Pre-tax income | 51.0 | 10.9 | -8.0 | -22.5 |
| Income taxes | 2.7 | 0.5 | 0.0 | 0.0 |
| Tax rate | 5.4% | 4.4% | 0.0% | 0.0% |
| Net income | 48.2 | 10.4 | -8.0 | -22.5 |
| Net margin | 21.4% | 11.2% | -38.4% | -257.0% |
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| Basic EPS [+] | $2.06 | $2.46 | ($124.17) | ($968.35) |
| Growth | -16.3% | -102.0% | -87.2% | |
| Diluted EPS [+] | $1.90 | $0.57 | ($124.17) | ($968.35) |
| Growth | 232.0% | -100.5% | -87.2% | |
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| Shares outstanding (basic) [+] | 23.4 | 4.2 | 0.1 | 0.0 |
| Growth | 454.6% | 6417.9% | 178.6% | |
| Shares outstanding (diluted) [+] | 25.4 | 18.1 | 0.1 | 0.0 |
| Growth | 39.9% | 27875.2% | 178.6% | |
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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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