Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| International | 241.6 | 194.4 | 190.3 | 171.0 | 145.2 | | | |
| United States | 297.0 | 186.4 | | 92.0 | 28.8 | | | |
| Other | | | 116.7 | 1.7 | 20.4 | | | |
| Total revenues [+] | 538.6 | 380.8 | 307.0 | 264.7 | 194.4 | 82.7 | 36.8 | 25.2 |
| Products | | | | | | | 33.7 | 0.7 |
| Grants | | | | | | | 2.2 | |
| Revenue growth [+] | 41.4% | 24.0% | 16.0% | 36.2% | 135.0% | 124.9% | 45.6% | -27.2% |
| International | 24.3% | 2.2% | 11.3% | 17.8% | | | | |
| United States | 59.3% | | | 219.4% | | | | |
| Cost of goods sold | 32.3 | 18.9 | 12.1 | 12.7 | 4.6 | 0.0 | 0.0 | 0.0 |
| Gross profit | 506.3 | 361.8 | 294.8 | 252.1 | 189.8 | 82.7 | 36.8 | 25.2 |
| Gross margin | 94.0% | 95.0% | 96.0% | 95.2% | 97.6% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 285.8 | 245.2 | 202.5 | 153.5 | 121.3 | 97.1 | 82.1 | 44.8 |
| General and administrative | | | | | | | 82.1 | 44.8 |
| Research and development | 540.7 | 477.6 | 257.5 | 172.0 | 117.5 | 117.6 | 121.8 | 79.8 |
| Other operating expenses | | 10.6 | -27.7 | | | | | |
| EBITDA [+] | -310.8 | -365.0 | -160.6 | -70.3 | -46.6 | -128.8 | -164.3 | -97.2 |
| EBITDA growth | -14.8% | 127.2% | 128.6% | 50.7% | -63.8% | -21.6% | 69.0% | 126.0% |
| EBITDA margin | -57.7% | -95.9% | -52.3% | -26.5% | -24.0% | -155.7% | -446.8% | -384.9% |
| Depreciation | 9.4 | 6.6 | -23.2 | 3.2 | 2.3 | 3.3 | 2.9 | 2.2 |
| EBITA | -320.2 | -371.6 | -137.4 | -73.5 | -48.9 | -132.1 | -167.1 | -99.4 |
| EBITA margin | -59.4% | -97.6% | -44.8% | -27.8% | -25.2% | -159.7% | -454.6% | -393.8% |
| Amortization of intangibles | 54.8 | 36.9 | 55.4 | 22.9 | 15.4 | | | |
| EBIT [+] | -374.9 | -408.5 | -192.8 | -96.3 | -64.3 | -132.1 | -167.1 | -99.4 |
| EBIT growth | -8.2% | 111.9% | 100.1% | 49.9% | -51.3% | -21.0% | 68.1% | 119.0% |
| EBIT margin | -69.6% | -107.3% | -62.8% | -36.4% | -33.1% | -159.7% | -454.6% | -393.8% |
| Non-recurring items [+] | -0.5 | 23.3 | 48.4 | 19.3 | | | | |
| Unusual expense | -0.5 | 23.3 | 48.4 | 19.3 | | | | |
| Interest expense, net [+] | 86.0 | 56.4 | 12.5 | 12.6 | 12.1 | 8.3 | 2.4 | -1.2 |
| Interest expense | 86.0 | 56.4 | 12.5 | 12.6 | 12.1 | 8.3 | 2.4 | |
| Interest income | | | | | | | | 1.2 |
| Other income (expense), net [+] | -57.9 | 85.2 | 13.7 | 0.1 | -1.3 | -1.2 | -0.5 | -0.2 |
| Other | -57.9 | 85.2 | 13.7 | 0.1 | -1.3 | -1.2 | -0.5 | -0.2 |
| Pre-tax income | -518.3 | -402.9 | -239.9 | -128.1 | -77.7 | -141.5 | -170.0 | -98.4 |
| Income taxes | 5.6 | 35.2 | 11.7 | 0.0 | 1.3 | 0.6 | 0.5 | 4.7 |
| Tax rate | | | | 0.0% | | | | |
| Net income | -523.9 | -438.2 | -251.6 | -128.1 | -79.0 | -142.1 | -170.4 | -93.8 |
| Net margin | -97.3% | -115.1% | -82.0% | -48.4% | -40.6% | -171.8% | -463.6% | -371.4% |
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| Basic EPS [+] | ($7.43) | ($6.64) | ($4.27) | ($2.75) | ($2.02) | ($4.17) | ($5.07) | ($2.97) |
| Growth | 12.0% | 55.3% | 55.4% | 36.4% | -51.7% | -17.6% | 70.7% | -42.6% |
| Diluted EPS [+] | ($7.43) | ($6.64) | ($4.27) | ($2.75) | ($2.02) | ($4.17) | ($5.07) | ($2.97) |
| Growth | 12.0% | 55.3% | 55.4% | 36.4% | -51.7% | -17.6% | 70.7% | -42.6% |
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| Shares outstanding (basic) [+] | 70.5 | 66.0 | 58.9 | 46.6 | 39.2 | 34.0 | 33.6 | 31.6 |
| Growth | 6.7% | 12.2% | 26.4% | 18.9% | 15.1% | 1.2% | 6.5% | 146.0% |
| Shares outstanding (diluted) [+] | 70.5 | 66.0 | 58.9 | 46.6 | 39.2 | 34.0 | 33.6 | 31.6 |
| Growth | 6.7% | 12.2% | 26.4% | 18.9% | 15.1% | 1.2% | 6.5% | 146.0% |
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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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