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 |
Revenues [+] | 0.0 | 98.6 | 0.0 | 73.6 | 0.0 | 0.0 | 0.0 | 9.6 |
Royalties | | 98.6 | | 73.6 | | | | 9.6 |
Revenue growth | | 34.1% | | | | | -100.0% | 24.5% |
Cost of goods sold | 0.0 | 153.5 | 0.0 | 99.7 | 0.0 | 0.0 | 0.0 | 13.2 |
Gross profit | 0.0 | -54.9 | 0.0 | -26.2 | 0.0 | 0.0 | 0.0 | -3.6 |
Gross margin | | -55.6% | | -35.6% | | | | -37.7% |
Selling, general and administrative [+] | 153.5 | 24.4 | 99.7 | 22.5 | 68.7 | 13.9 | 6.8 | 3.6 |
General and administrative | | 24.4 | | 22.5 | | 13.9 | 6.8 | 3.6 |
Research and development | | | | | | 37.5 | 19.7 | |
Other operating expenses | -34.3 | 74.2 | -4.1 | 51.1 | -3.5 | | | 6.0 |
EBITDA [+] | -116.2 | -150.5 | -92.8 | -96.9 | -63.6 | -50.5 | -26.0 | -12.9 |
EBITDA growth | 25.2% | 55.2% | 45.8% | | 26.0% | 94.1% | 102.1% | -328.2% |
EBITDA margin | | -152.5% | | -131.7% | | | | -134.6% |
Depreciation and amortization | 3.0 | 3.0 | 2.8 | 2.8 | 1.6 | 0.9 | 0.4 | 0.3 |
EBIT [+] | -119.2 | -153.5 | -95.6 | -99.7 | -65.2 | -51.4 | -26.5 | -13.2 |
EBIT growth | 24.6% | 53.9% | 46.6% | | 26.9% | 94.2% | 100.7% | -342.9% |
EBIT margin | | -155.6% | | -135.6% | | | | -137.7% |
Non-recurring items [+] | 30.4 | | 3.7 | | | | | |
Asset impairment | 30.4 | | 3.7 | | | | | |
Interest income | | 1.9 | | 0.2 | | | | |
Interest income | | 1.9 | | 0.2 | | | | |
Other income (expense), net [+] | -1.9 | | -0.2 | | -1.7 | 3.9 | 2.2 | 0.1 |
Other | | | | | | | | 0.1 |
Pre-tax income | -151.6 | -151.6 | -99.5 | -99.5 | -67.0 | -47.5 | -24.3 | -13.1 |
Income taxes | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
Tax rate | | | | | | | 0.0% | 0.0% |
Net income | -151.8 | -151.8 | -99.8 | -99.8 | -67.1 | -97.5 | -61.5 | 0.0 |
Net margin | | -153.9% | | -135.6% | | | | -0.2% |
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Basic EPS [+] | ($3.93) | ($3.93) | ($2.63) | ($2.63) | ($2.40) | ($4.62) | ($98.53) | ($39.94) |
Growth | 49.4% | 49.4% | 9.7% | | -48.1% | -95.3% | 146.7% | 3.4% |
Diluted EPS [+] | ($3.93) | ($3.93) | ($2.63) | ($2.63) | ($2.40) | ($4.62) | ($98.53) | ($39.94) |
Growth | 49.4% | 49.4% | 9.7% | | -48.1% | -95.3% | 146.7% | 3.4% |
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Shares outstanding (basic) [+] | 38.6 | 38.6 | 37.9 | 37.9 | 28.0 | 21.1 | 0.6 | 0.0 |
Growth | 1.8% | 1.8% | 35.5% | | 32.6% | 3278.5% | 167766.7% | 34.3% |
Shares outstanding (diluted) [+] | 38.6 | 38.6 | 37.9 | 37.9 | 28.0 | 21.1 | 0.6 | 0.0 |
Growth | 1.8% | 1.8% | 35.5% | | 32.6% | 3278.5% | 167766.7% | 34.3% |
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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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