Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 10.4 | 10.4 | 0.0 | 23.3 | 10.5 | 0.4 | 0.0 | 0.0 |
Royalties | | 42.8 | | 23.3 | | | | |
Revenue growth | | -55.4% | -100.0% | | 2377.5% | | | |
Cost of goods sold | 0.0 | 56.8 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 10.4 | -46.4 | 0.0 | -10.8 | 10.5 | 0.4 | 0.0 | 0.0 |
Gross margin | 100.0% | -446.8% | | -46.2% | 100.0% | 100.0% | | |
Selling, general and administrative [+] | 56.8 | 14.0 | 34.0 | 10.8 | 26.4 | 9.4 | 12.4 | 17.1 |
General and administrative | | 14.0 | | 10.8 | | 9.4 | 12.4 | 17.1 |
Research and development | | | | | | 14.0 | 20.4 | 30.1 |
Other operating expenses | -2.1 | -14.0 | -0.5 | 12.5 | 0.6 | | | |
EBITDA [+] | -44.0 | | -33.1 | | -16.0 | -22.3 | -32.1 | -46.4 |
EBITDA growth | 33.2% | 36.4% | 106.9% | | -28.5% | -30.3% | -30.9% | -18.6% |
EBITDA margin | -424.1% | -446.8% | | -146.2% | -152.8% | -5294.5% | | |
Depreciation and amortization | 0.2 | | 0.5 | | 0.6 | 0.6 | 0.7 | 0.7 |
EBIT [+] | -44.3 | -46.4 | -33.5 | -34.0 | -16.5 | -23.0 | -32.8 | -47.1 |
EBIT growth | 32.0% | 36.4% | 102.6% | | -28.0% | -30.0% | -30.4% | -18.6% |
EBIT margin | -426.3% | -446.8% | | -146.2% | -158.3% | -5445.0% | | |
Other income (expense), net | -1.1 | 1.1 | -0.2 | 0.2 | 0.3 | -0.8 | -1.7 | -1.1 |
Pre-tax income | -45.3 | -45.3 | -33.8 | -33.8 | -16.2 | -23.8 | -34.5 | -48.2 |
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% | 0.0% | 0.0% | 0.0% |
Minority interest | | | | | | -0.2 | | |
Net income | -45.3 | -45.3 | -33.8 | -33.8 | -16.2 | -23.6 | -34.5 | -48.2 |
Net margin | -436.5% | -436.5% | | -145.2% | -155.2% | -5593.1% | | |
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Basic EPS [+] | ($1.60) | ($1.60) | ($1.77) | ($1.77) | ($1.77) | ($7.03) | ($16.11) | ($26.13) |
Growth | -9.9% | -9.9% | -0.1% | | -74.8% | -56.3% | -38.3% | 969.5% |
Diluted EPS [+] | ($1.60) | ($1.60) | ($1.77) | ($1.77) | ($1.77) | ($7.03) | ($16.11) | ($26.13) |
Growth | -9.9% | -9.9% | -0.1% | | -74.8% | -56.3% | -38.3% | 969.5% |
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Shares outstanding (basic) [+] | 28.4 | 28.4 | 19.1 | 19.1 | 9.2 | 3.4 | 2.1 | 1.8 |
Growth | 48.9% | 48.9% | 108.3% | | 173.0% | 56.7% | 16.1% | -92.2% |
Shares outstanding (diluted) [+] | 28.4 | 28.4 | 19.1 | 19.1 | 9.2 | 3.4 | 2.1 | 1.8 |
Growth | 48.9% | 48.9% | 108.3% | | 173.0% | 56.7% | 16.1% | -92.2% |
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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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