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Financial Fundamentals - Income Statement

  Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 16.78 19.36 20.14 15.03
Revenue 16.78 19.36 20.14 15.03
Total Revenue 16.78 19.36 20.14 15.03
Cost of Revenue 2.64 4.19 4.51 3.67
Cost of Revenue, Total 2.64 4.19 4.51 3.67
Gross Profit 14.14 15.17 15.64 11.35
Selling/General/Administrative Expense 57.70 51.35 28.72 22.12
Selling/General/Administrative Expenses, Total 57.70 51.35 28.72 22.12
Research & Development 33.85 53.94 72.04 43.22
Depreciation 0.21 0.13 0.06 0.05
Depreciation/Amortization 0.21 0.13 0.06 0.05
Other Unusual Expense (Income) --
Unusual Expense (Income) --
Other Operating Expense
Other Operating Expenses, Total
Total Operating Expense 94.41 109.61 105.33 69.07
Operating Income -77.63 -90.25 -85.19 -54.04
Interest Expense - Non-Operating --
Interest Expense, Net Non-Operating --
Interest Income, Non-Operating 0.01 0.01 0.02 0.04
Investment Income, Non-Operating -- -- -0.26
Interest/Investment Income, Non-Operating 0.01 0.01 0.02 -0.22
Interest Income (Expense), Net-Non-Operating, Total 0.01 0.01 0.02 -0.22
Other Non-Operating Income (Expense) 0.70 0.37 0.10 0.05
Other, Net 0.70 0.37 0.10 0.05
Net Income Before Taxes -76.93 -89.88 -85.08 -54.22
Income Tax – Total -- -- --
Income After Tax -76.93 -89.88 -85.08 -54.22
Net Income Before Extraordinary Items -76.93 -89.88 -85.08 -54.22
Discontinued Operations
Total Extraordinary Items
Net Income -76.93 -89.88 -85.08 -54.22
Income Available to Common Excluding Extraordinary Items -76.93 -89.88 -85.08 -54.22
Income Available to Common Stocks Including Extraordinary Items -76.93 -89.88 -85.08 -54.22
Basic Weighted Average Shares 205.52 196.09 173.17 149.73
Basic EPS Excluding Extraordinary Items -0.37 -0.46 -0.49 -0.36
Basic EPS Including Extraordinary Items -0.37 -0.46 -0.49 -0.36
Dilution Adjustment --
Diluted Net Income -76.93 -89.88 -85.08 -54.22
Diluted Weighted Average Shares 205.52 196.09 173.17 149.73
Diluted EPS Excluding Extraordinary Items -0.37 -0.46 -0.49 -0.36
Diluted EPS Including Extraordinary Items -0.37 -0.46 -0.49 -0.36
DPS - Common Stock Primary Issue
Gross Dividends - Common Stock -- -- -- --
Total Special Items --
Normalized Income Before Taxes -76.93 -89.88 -85.08 -54.22
Effect of Special Items on Income Taxes --
Income Taxes Excluding Impact of Special Items -- -- --
Normalized Income After Taxes -76.93 -89.88 -85.08 -54.22
Normalized Income Available to Common -76.93 -89.88 -85.08 -54.22
Basic Normalized EPS -0.37 -0.46 -0.49 -0.36
Diluted Normalized EPS -0.37 -0.46 -0.49 -0.36
Amortization of Intangibles, Supplemental 0.07 0.05 0.03 0.02
Depreciation, Supplemental 0.14 0.08 0.03 0.03
Interest Expense, Supplemental --
Rental Expense, Supplemental 1.03 0.71 0.45 0.24
Stock-Based Compensation, Supplemental 6.89 17.41 7.19 4.24
Advertising Expense, Supplemental 0.45 0.75 0.79 0.70
Research & Development Expense, Supplemental 33.85 53.94 72.04 43.22
Audit-Related Fees, Supplemental 0.34 0.40 0.17
Audit-Related Fees -- -- --
Tax Fees, Supplemental 0.10 0.11 --
All Other Fees Paid to Auditor, Supplemental -- -- --
Gross Margin 84.28 78.38 77.63 75.56
Operating Margin -462.69 -466.27 -422.93 -359.65
Pretax Margin -458.50 -464.32 -422.37 -360.82
Net Profit Margin -458.50 -464.32 -422.37 -360.82
Normalized EBIT -77.63 -90.25 -85.19 -54.04
Normalized EBITDA -77.42 -90.12 -85.13 -53.99
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