Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Jun-30-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 8-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A |
Revenues | 48.2 | 27.7 | 6.3 | 0.0 | 4.7 | 9.2 | 2.4 |
Revenue growth | 74.3% | 341.2% | 33.7% | | -49.3% | 287.1% | |
Cost of goods sold | 0.0 | 2.8 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
Gross profit | 48.2 | 24.9 | 6.3 | -0.4 | 4.7 | 9.2 | 2.4 |
Gross margin | 100.0% | 90.0% | 100.0% | | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 11.3 | 9.5 | 9.2 | | 3.7 | 2.5 | 0.6 |
General and administrative | 11.3 | 9.5 | 9.2 | 0.0 | 3.7 | 2.5 | 0.6 |
Research and development | | 38.8 | 13.5 | | 9.1 | | |
Other operating expenses | | 6.7 | 7.4 | | 4.1 | | |
EBITDA [+] | 37.0 | -28.1 | -23.5 | | -12.1 | 6.8 | 1.8 |
EBITDA growth | -231.7% | 19.3% | 95.1% | | -277.2% | 279.9% | |
EBITDA margin | 76.6% | -101.4% | -375.0% | | -257.0% | 73.6% | 75.0% |
Depreciation | | 0.7 | 0.3 | | 0.2 | 0.1 | 0.0 |
EBITA | 37.0 | -28.7 | -23.9 | -0.4 | -12.3 | 6.7 | 1.8 |
EBITA margin | 76.6% | -103.8% | -380.1% | | -261.5% | 72.6% | 74.0% |
Amortization of intangibles | 1.5 | 1.5 | | | | | |
EBIT [+] | 35.5 | -30.3 | -23.9 | -0.4 | -12.3 | 6.7 | 1.8 |
EBIT growth | -217.2% | 26.9% | 94.4% | | -282.8% | 279.4% | |
EBIT margin | 73.5% | -109.3% | -380.1% | | -261.5% | 72.6% | 74.0% |
Non-recurring items [+] | | | -1.6 | | 0.2 | | |
Unusual expense | | | -1.6 | | 0.2 | | |
Interest income, net [+] | -0.7 | | | 0.9 | | | |
Interest expense | 0.7 | | | | | | |
Interest income | | | | 0.9 | | | |
Other income (expense), net [+] | 1.4 | 60.3 | 42.8 | | 25.2 | -0.3 | 0.1 |
Realized gain (loss) on investments | | | | 0.9 | | | |
Pre-tax income | 36.2 | 30.1 | 20.6 | 0.5 | 12.7 | 6.4 | 1.9 |
Income taxes | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.0% | 0.0% | 28.0% | 0.0% | 0.0% | 0.0% |
Net income | 36.2 | 30.1 | 20.6 | 0.3 | 12.7 | 6.4 | 1.9 |
Net margin | 75.1% | 108.7% | 327.7% | | 271.0% | 69.6% | 79.5% |
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Basic EPS [+] | $1.39 | $1.30 | $3.66 | $0.17 | $6.35 | | |
Growth | 6.8% | -64.4% | -42.4% | | | | |
Diluted EPS [+] | $1.39 | $1.30 | $3.66 | $0.17 | $6.35 | | |
Growth | 6.8% | -64.4% | -42.4% | | | | |
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Shares outstanding (basic) [+] | 26.0 | 23.1 | 5.6 | 2.0 | 2.0 | | |
Growth | 12.8% | 310.7% | 180.4% | | | | |
Shares outstanding (diluted) [+] | 26.0 | 23.1 | 5.6 | 2.0 | 2.0 | | |
Growth | 12.8% | 310.7% | 180.4% | | | | |
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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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