Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | | | | | 61.0 | 53.5 | 50.8 | |
| Europe | | | | | 0.0 | | | |
| Asia | | | | | 20.4 | 1.3 | 11.1 | |
| Total revenues [+] | 230.1 | 153.2 | 115.5 | 89.6 | 81.5 | 54.8 | 61.9 | 67.4 |
| Royalties | 82.5 | 74.1 | 62.8 | 52.1 | 50.7 | 41.5 | 40.3 | 38.3 |
| Other | 5.9 | 2.6 | 8.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 |
| Revenue growth [+] | 50.2% | 32.7% | 28.9% | 9.9% | 48.8% | -11.5% | -8.1% | -39.9% |
| Americas | | | | | 14.1% | 5.4% | | |
| Asia | | | | | 1511.3% | -88.6% | | |
| Cost of goods sold | 76.0 | 36.7 | 16.3 | 12.4 | 3.0 | 72.5 | 0.0 | 0.0 |
| Gross profit | 154.1 | 116.4 | 99.2 | 77.2 | 78.5 | -17.7 | 61.9 | 67.4 |
| Gross margin | 67.0% | 76.0% | 85.9% | 86.2% | 96.3% | -32.3% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 46.3 | 38.4 | 45.8 | 46.5 | 48.8 | 50.1 | 38.1 | 25.0 |
| Sales and marketing | 2.5 | 2.8 | 14.5 | 21.1 | 18.7 | 8.8 | 10.2 | 10.0 |
| General and administrative | 43.8 | 35.5 | 31.2 | 25.4 | 30.2 | 41.3 | 27.9 | 15.0 |
| Research and development | 46.6 | 33.6 | 20.6 | 21.5 | 21.3 | 33.5 | 24.0 | 32.9 |
| EBITDA [+] | 106.8 | 55.0 | 34.0 | 10.7 | 9.8 | -16.4 | 0.8 | 10.2 |
| EBITDA growth | 94.1% | 62.1% | 217.8% | 9.0% | -159.9% | -2119.9% | -92.1% | -74.8% |
| EBITDA margin | 46.4% | 35.9% | 29.4% | 11.9% | 12.0% | -29.9% | 1.3% | 15.2% |
| Depreciation | 20.0 | 6.8 | 0.5 | 0.5 | 1.5 | 1.3 | 0.6 | 0.8 |
| EBITA | 86.8 | 48.2 | 33.5 | 10.2 | 8.3 | -17.7 | 0.2 | 9.4 |
| EBITA margin | 37.7% | 31.5% | 29.0% | 11.4% | 10.2% | -32.3% | 0.3% | 14.0% |
| Amortization of intangibles | 25.7 | 3.8 | 0.6 | 1.0 | | | 0.3 | |
| EBIT [+] | 61.2 | 44.5 | 32.9 | 9.2 | 8.3 | -17.7 | -0.2 | 9.4 |
| EBIT growth | 37.6% | 35.3% | 257.4% | 10.6% | -147.0% | 11461.4% | -101.6% | -76.4% |
| EBIT margin | 26.6% | 29.0% | 28.5% | 10.3% | 10.2% | -32.3% | -0.2% | 14.0% |
| Non-recurring items [+] | 7.3 | | 5.6 | | | | | |
| Asset impairment | 7.3 | | 5.6 | | | | | |
| Legal settlement | | | | | | -11.1 | | |
| Interest expense, net [+] | 23.7 | 6.7 | 1.3 | 1.8 | 2.2 | 2.2 | -0.5 | -1.0 |
| Interest expense | 23.8 | 6.9 | 1.5 | 1.9 | 2.3 | 2.5 | 0.1 | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.6 | 1.0 |
| Other income (expense), net [+] | -15.8 | 5.9 | 1.3 | 3.5 | 1.8 | -2.0 | -3.7 | -0.5 |
| Other | -1.8 | 5.9 | 1.3 | 3.5 | 1.8 | -2.0 | -3.7 | -0.5 |
| Pre-tax income | 14.4 | 43.7 | 27.1 | 10.9 | 8.0 | -21.9 | -3.3 | 9.9 |
| Income taxes | -4.1 | 10.3 | 14.0 | 3.9 | 2.9 | -4.6 | -0.6 | 5.1 |
| Tax rate | | 23.6% | 51.6% | 35.9% | 36.6% | 21.0% | 17.0% | 51.6% |
| Net income | 18.5 | 33.4 | 13.1 | 7.0 | 5.1 | -17.3 | -2.8 | 4.8 |
| Net margin | 8.0% | 21.8% | 11.4% | 7.8% | 6.2% | -31.6% | -4.5% | 7.1% |
| |
| Basic EPS [+] | $0.43 | $0.76 | $0.30 | $0.17 | $0.12 | ($0.41) | ($0.07) | $0.11 |
| Growth | -42.8% | 151.6% | 78.7% | 38.4% | -129.4% | 528.3% | -157.7% | -84.9% |
| Diluted EPS [+] | $0.42 | $0.73 | $0.29 | $0.16 | $0.12 | ($0.41) | ($0.07) | $0.11 |
| Growth | -42.2% | 147.7% | 78.9% | 36.1% | -129.3% | 528.3% | -157.7% | -84.8% |
| |
| Dividends per share [+] | | | | | | | $0.33 | $0.07 |
| Growth | | | | | | -100.0% | 379.1% | |
| |
| Shares outstanding (basic) [+] | 42.8 | 44.2 | 43.7 | 41.7 | 41.7 | 41.8 | 41.8 | 41.8 |
| Growth | -3.1% | 1.1% | 4.7% | 0.1% | -0.4% | 0.0% | 0.0% | 0.1% |
| Shares outstanding (diluted) [+] | 43.7 | 45.7 | 44.5 | 42.5 | 41.8 | 41.8 | 41.8 | 41.9 |
| Growth | -4.2% | 2.6% | 4.6% | 1.8% | -0.1% | 0.0% | 0.0% | -0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|