Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
| | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Domestic | 11.7 | 9.8 | 5.7 | 0.1 | 0.1 | | | 3.9 |
| International | | 3.3 | 9.0 | 2.6 | 5.5 | | | 16.1 |
| Other | 3.2 | 3.3 | 9.0 | | | | | |
| Total revenues [+] | 14.8 | 13.2 | 14.7 | 2.7 | 5.5 | 1.4 | 11.4 | 20.0 |
| Licensing | | | | | | | 2.6 | |
| Royalties | 43.2 | 52.5 | 34.1 | 21.7 | 23.1 | | | |
| Products | | | | | | | 2.5 | |
| Contracts | | | | | | 1.4 | 6.3 | |
| Revenue growth [+] | 12.8% | -10.4% | 435.5% | -50.3% | 308.8% | -88.2% | -42.8% | 470.7% |
| Domestic | 18.8% | 72.5% | 4651.7% | 96.7% | | | | 12.0% |
| International | | -63.0% | 242.6% | -51.9% | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 2.6 | 2.5 | 3.4 |
| Gross profit | 14.8 | 13.2 | 14.7 | 2.6 | 4.9 | -1.2 | 9.0 | 16.6 |
| Gross margin | 100.0% | 100.0% | 100.0% | 95.3% | 89.4% | -92.4% | 78.4% | 82.8% |
| Selling, general and administrative | 43.2 | 36.2 | 27.9 | 32.4 | 27.7 | 45.2 | 26.3 | 13.8 |
| Research and development | 43.2 | 52.5 | 34.1 | 21.7 | 23.1 | | 10.9 | 2.2 |
| Other operating expenses | | | | | | | | 0.9 |
| EBITDA [+] | -71.5 | -75.5 | -47.3 | -55.6 | -45.9 | -43.0 | -28.2 | 0.6 |
| EBITDA growth | -5.2% | 59.6% | -14.9% | 21.2% | 6.8% | 52.2% | -5133.9% | -107.4% |
| EBITDA margin | -482.1% | -573.8% | -322.1% | -2027.8% | -831.4% | -3183.4% | -247.2% | 2.8% |
| Depreciation and amortization | 5.5 | 4.9 | 4.1 | 5.4 | 4.6 | 3.5 | 2.3 | 0.9 |
| EBIT [+] | -77.0 | -80.4 | -51.4 | -61.1 | -50.5 | -46.5 | -30.6 | -0.4 |
| EBIT growth | -4.2% | 56.5% | -15.8% | 21.0% | 8.6% | 52.1% | 8531.1% | -95.8% |
| EBIT margin | -519.1% | -611.2% | -349.9% | -2226.0% | -914.5% | -3441.3% | -267.5% | -1.8% |
| Non-recurring items [+] | 26.6 | | | | | | | |
| Asset impairment | 26.6 | | | | | | | |
| Interest expense, net [+] | 10.2 | 6.4 | 7.3 | 2.4 | 2.0 | -0.4 | -0.9 | -0.1 |
| Interest expense | 10.2 | 6.4 | 7.3 | 2.4 | 2.1 | 0.5 | 0.1 | 0.2 |
| Interest income | | | | | 0.1 | 0.4 | 1.1 | 0.4 |
| Other income (expense), net [+] | 13.0 | -4.1 | 0.8 | 0.3 | 0.2 | 46.6 | -0.1 | -0.3 |
| Gain (loss) on debt retirement | -2.9 | | | | | | | |
| Other | 0.2 | 0.2 | 0.2 | -0.3 | -0.2 | | -0.1 | |
| Pre-tax income | -100.8 | -90.8 | -57.9 | -63.2 | -52.3 | 0.0 | -29.7 | -0.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% |
| Net income | -100.8 | -90.8 | -57.9 | -63.2 | -52.3 | 0.0 | -29.7 | -0.5 |
| Net margin | -679.1% | -690.4% | -394.2% | -2304.0% | -947.7% | 0.0% | -260.4% | -2.6% |
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| Basic EPS [+] | ($6.97) | ($8.10) | ($5.90) | ($7.79) | ($0.78) | $0.00 | ($0.64) | ($0.02) |
| Growth | -14.0% | 37.1% | -24.2% | 904.1% | | -100.0% | 3075.7% | -92.3% |
| Diluted EPS [+] | ($6.97) | ($8.10) | ($5.90) | ($7.79) | ($0.78) | $0.00 | ($0.64) | ($0.02) |
| Growth | -14.0% | 37.1% | -24.2% | 904.1% | | -100.0% | 3075.7% | -92.3% |
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| Shares outstanding (basic) [+] | 14.5 | 11.2 | 9.8 | 8.1 | 67.4 | 57.9 | 46.8 | 25.9 |
| Growth | 28.9% | 14.4% | 20.8% | -88.0% | 16.5% | 23.6% | 81.2% | -21.3% |
| Shares outstanding (diluted) [+] | 14.5 | 11.2 | 9.8 | 8.1 | 67.4 | 57.9 | 46.8 | 25.9 |
| Growth | 28.9% | 14.4% | 20.8% | -88.0% | 16.5% | 23.6% | 81.2% | -21.3% |
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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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