Investors & Media

Income Statement

  Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update)
Net Sales 118.19 102.43 84.45 36.57
Revenue 118.19 102.43 84.45 36.57
Total Revenue 118.19 102.43 84.45 36.57
Selling/General/Administrative Expense 54.91 52.49 38.21 23.14
Labor & Related Expense 12.19 9.20 6.43 4.06
Selling/General/Administrative Expenses, Total 67.10 61.69 44.64 27.20
Research & Development 180.65 145.92 114.87 65.73
Other Unusual Expense (Income) -- -- 2.10 --
Unusual Expense (Income) -- -- 2.10 --
Other Operating Expense -- -- -- --
Other Operating Expenses, Total -- -- -- --
Total Operating Expense 247.74 207.61 161.60 92.93
Operating Income -129.55 -105.18 -77.15 -56.36
Interest Income (Expense), Net Non-Operating 8.78 9.76 8.26 1.79
Interest Income (Expense), Net-Non-Operating, Total 8.78 9.76 8.26 1.79
Other Non-Operating Income (Expense) -- -- -- --
Other, Net -- -- -- --
Net Income Before Taxes -120.78 -95.42 -68.89 -54.57
Income Tax – Total 0.35 0.00 0.00 0.00
Income After Tax -121.12 -95.42 -68.89 -54.57
Minority Interest 0.13 0.23 0.56 --
Net Income Before Extraordinary Items -121.00 -95.19 -68.33 -54.57
Net Income -121.00 -95.19 -68.33 -54.57
Income Available to Common Excluding Extraordinary Items -121.00 -95.19 -68.33 -54.57
Income Available to Common Stocks Including Extraordinary Items -121.00 -95.19 -68.33 -54.57
Basic Weighted Average Shares 134.45 112.11 96.94 78.08
Basic EPS Excluding Extraordinary Items -0.90 -0.85 -0.70 -0.70
Basic EPS Including Extraordinary Items -0.90 -0.85 -0.70 -0.70
Dilution Adjustment -- -- -- --
Diluted Net Income -121.00 -95.19 -68.33 -54.57
Diluted Weighted Average Shares 134.45 112.11 96.94 78.08
Diluted EPS Excluding Extraordinary Items -0.90 -0.85 -0.70 -0.70
Diluted EPS Including Extraordinary Items -0.90 -0.85 -0.70 -0.70
DPS - Common Stock Primary Issue -- -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items -- -- 2.10 --
Normalized Income Before Taxes -120.78 -95.42 -66.79 -54.57
Effect of Special Items on Income Taxes -- -- 0.00 --
Income Taxes Excluding Impact of Special Items 0.35 0.00 0.00 0.00
Normalized Income After Taxes -121.12 -95.42 -66.79 -54.57
Normalized Income Available to Common -121.00 -95.19 -66.23 -54.57
Basic Normalized EPS -0.90 -0.85 -0.68 -0.70
Diluted Normalized EPS -0.90 -0.85 -0.68 -0.70
Amortization of Intangibles, Supplemental -- 5.68 -- --
Depreciation, Supplemental 5.70 3.93 2.40 1.50
Rental Expense, Supplemental 10.40 7.90 2.30 1.10
Stock-Based Compensation, Supplemental 25.71 19.33 14.68 9.09
Minority Interest, Supplemental 0.13 0.23 0.56 --
Research & Development Expense, Supplemental 180.65 145.92 114.87 65.73
Audit-Related Fees, Supplemental 1.83 1.52 2.21 1.42
Audit-Related Fees -- 0.00 0.00 0.00
Tax Fees, Supplemental 0.07 0.03 0.05 0.04
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 0.00
Operating Margin -109.61 -102.69 -91.35 -154.13
Pretax Margin -102.19 -93.16 -81.57 -149.23
Net Profit Margin -102.37 -92.93 -80.91 -149.23
Normalized EBIT -129.55 -105.18 -75.05 -56.36
Normalized EBITDA -123.85 -95.57 -72.65 -54.86
Defined Contribution Expense - Domestic 1.20 0.90 1.60 0.50
Total Pension Expense 1.20 0.90 1.60 0.50

In millions of USD (except for per share items)

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