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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 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 0.0 | 0.0 | 0.0 | 75.9 | 133.0 | 224.7 | 220.7 | 132.1 |
Products | | | | | | 209.2 | 212.2 | |
Services | | | | | | 15.5 | 8.4 | |
Revenue growth | | | -100.0% | -42.9% | -40.8% | 1.8% | 67.1% | 88.5% |
Cost of goods sold [+] | 0.1 | 0.0 | 0.0 | 18.4 | 26.5 | 45.0 | 46.6 | 26.3 |
Cost of product sales | | | | | | 38.2 | 41.6 | |
Cost of services | | | | | | 6.8 | 5.1 | |
Gross profit | 0.0 | 0.0 | 0.0 | 57.5 | 106.5 | 179.6 | 174.0 | 105.8 |
Gross margin | -36.6% | | | 75.7% | 80.1% | 80.0% | 78.9% | 80.1% |
Selling, general and administrative [+] | 3.9 | 10.8 | | 74.9 | 125.9 | 154.3 | 143.8 | 107.4 |
Sales and marketing | | | | 57.4 | 94.1 | 127.5 | 116.5 | 62.2 |
General and administrative | 3.9 | 10.8 | 0.0 | 17.5 | 31.8 | 26.8 | 27.3 | 45.2 |
Research and development | | | | 1.3 | 1.8 | 3.3 | 2.9 | 1.1 |
Other operating expenses | -0.1 | | | | | | | |
EBITDA [+] | -3.9 | -10.5 | 0.3 | -16.8 | -19.2 | 28.2 | 32.9 | -2.1 |
EBITDA growth | -63.3% | -3702.7% | -101.7% | -12.5% | -168.0% | -14.4% | -1698.1% | -111.1% |
EBITDA margin | -9407.3% | | | -22.1% | -14.4% | 12.5% | 14.9% | -1.6% |
Depreciation and amortization | 0.0 | 0.3 | 0.3 | 2.0 | 2.0 | 6.1 | 5.6 | 0.6 |
EBIT [+] | -3.9 | -10.8 | 0.0 | -18.7 | -21.2 | 22.0 | 27.3 | -2.6 |
EBIT growth | -64.3% | | -100.0% | -11.6% | -196.2% | -19.2% | -1130.1% | -114.6% |
EBIT margin | -9424.4% | | | -24.7% | -15.9% | 9.8% | 12.4% | -2.0% |
Non-recurring items [+] | 1.8 | 1.4 | | 21.5 | | | | |
Asset impairment | 1.8 | 1.4 | | 21.5 | | | | |
Other income (expense), net | 3.7 | -4.7 | -13.3 | -1.4 | -4.4 | 0.7 | -0.4 | -0.1 |
Pre-tax income | -1.9 | -16.9 | -13.3 | -41.6 | -25.6 | 22.7 | 26.9 | -2.7 |
Income taxes | 0.1 | 2.5 | 0.0 | -1.8 | 36.3 | 4.4 | 4.4 | -2.0 |
Tax rate | | | 0.0% | 4.3% | | 19.2% | 16.5% | 74.4% |
Minority interest | 0.0 | 0.0 | | | | | | |
Earnings from continuing ops | -4.5 | -16.9 | | -39.8 | -61.9 | 18.4 | 22.5 | -0.7 |
Earnings from discontinued ops | -0.2 | -2.5 | -13.3 | 9.4 | | | | |
Net income | -4.7 | -19.4 | -13.3 | -34.6 | -121.5 | 18.4 | 22.5 | -0.7 |
Net margin | -11385.4% | | | -45.5% | -91.4% | 8.2% | 10.2% | -0.5% |
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Basic EPS [+] | ($0.36) | ($3.34) | $0.00 | ($9.84) | ($3.27) | $0.90 | $1.10 | ($0.06) |
Growth | -89.3% | | -100.0% | 201.0% | -463.7% | -18.7% | -1947.0% | -105.3% |
Diluted EPS [+] | ($0.36) | ($3.34) | $0.00 | ($9.84) | ($3.27) | $0.89 | $1.08 | ($0.06) |
Growth | -89.3% | | -100.0% | 201.0% | -467.3% | -17.9% | -1910.6% | -106.0% |
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Shares outstanding (basic) [+] | 12.6 | 5.1 | 4.2 | 4.0 | 18.9 | 20.5 | 20.4 | 11.6 |
Growth | 147.4% | 21.6% | 3.0% | -78.6% | -7.4% | 0.5% | 75.4% | 13.1% |
Shares outstanding (diluted) [+] | 12.6 | 5.1 | 4.2 | 4.0 | 18.9 | 20.7 | 20.8 | 11.6 |
Growth | 147.4% | 21.6% | 3.0% | -78.6% | -8.3% | -0.5% | 79.0% | -1.0% |
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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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