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In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 |
| 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 0.2 | 0.0 | 0.0 | 0.3 |
Licensing | | | | 0.2 |
Royalties | 14.9 | 9.8 | 5.6 | |
Other | | 0.0 | 0.0 | 0.1 |
Revenue growth | 700.0% | 92.3% | -96.0% | |
Cost of goods sold | 0.2 | 0.4 | 0.0 | 0.0 |
Gross profit | 0.0 | -0.4 | 0.0 | 0.3 |
Gross margin | 0.0% | -1500.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 7.3 | 10.2 | 4.4 | 2.1 |
General and administrative | 7.3 | 10.2 | 4.4 | 2.1 |
Research and development | 14.9 | 9.8 | 5.6 | 2.7 |
Other operating expenses | 0.1 | -0.3 | | |
EBITDA [+] | -21.7 | -20.0 | -10.0 | -4.5 |
EBITDA growth | 8.7% | 100.2% | 122.4% | |
EBITDA margin | -10854.0% | -79856.0% | -76723.1% | -1363.2% |
Depreciation and amortization | 0.5 | 0.2 | 0.1 | 0.0 |
EBIT [+] | -22.2 | -20.1 | -10.0 | -4.5 |
EBIT growth | 10.5% | 100.6% | 123.1% | |
EBIT margin | -11112.0% | -80472.0% | -77153.8% | -1366.6% |
Non-recurring items [+] | -0.1 | -0.1 | | |
Asset impairment | -0.1 | -0.1 | | |
Interest income | 0.2 | 0.1 | 0.0 | 0.0 |
Interest income | 0.2 | 0.1 | 0.0 | 0.0 |
Other income (expense), net [+] | 2.7 | 8.1 | 3.3 | 1.2 |
Gain (loss) on foreign currency transactions | 0.2 | 4.2 | -0.4 | |
Other | 0.2 | 4.2 | -0.4 | |
Pre-tax income | -19.4 | -11.9 | -6.7 | -3.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -19.4 | -11.9 | -6.7 | -3.2 |
Net margin | -9682.5% | -47428.0% | -51615.4% | -985.1% |
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Basic EPS [+] | ($1.68) | ($2.27) | ($6.70) | ($3.62) |
Growth | -26.1% | -66.1% | 85.1% | |
Diluted EPS [+] | ($1.68) | ($2.27) | ($6.70) | ($3.62) |
Growth | -26.1% | -66.1% | 85.1% | |
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Shares outstanding (basic) [+] | 11.5 | 5.2 | 1.0 | 0.9 |
Growth | 120.9% | 421.0% | 11.9% | |
Shares outstanding (diluted) [+] | 11.5 | 5.2 | 1.0 | 0.9 |
Growth | 120.9% | 421.0% | 11.9% | |
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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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