In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
UNITED STATES | 89.3 | 3.6 | | | | |
Other | 141.7 | 55.7 | | | | |
Revenues | 231.0 | 59.3 | 0.0 | 0.0 | 0.0 | -27.7 |
Revenue growth [+] | 289.4% | | | | -100.0% | |
UNITED STATES | 2360.4% | | | | | |
Cost of goods sold | 51.6 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 179.4 | 57.4 | 0.0 | 0.0 | 0.0 | -27.7 |
Gross margin | 77.7% | 96.7% | | | | 100.0% |
Selling, general and administrative [+] | 259.4 | 181.4 | 82.3 | 42.2 | 24.2 | 12.4 |
General and administrative | | | | | 24.2 | 12.4 |
Research and development | 107.4 | 136.7 | 192.6 | 222.6 | 116.8 | 43.5 |
EBITDA [+] | -186.0 | -259.8 | -274.2 | -264.4 | -140.8 | -83.5 |
EBITDA growth | -28.4% | -5.3% | 3.7% | 87.7% | 68.7% | |
EBITDA margin | -80.5% | -438.0% | | | | 301.7% |
Depreciation and amortization | 1.4 | 1.0 | 0.7 | 0.4 | 0.2 | 0.1 |
EBIT [+] | -187.3 | -260.8 | -274.9 | -264.8 | -141.1 | -83.5 |
EBIT growth | -28.2% | -5.1% | 3.8% | 87.7% | 68.9% | |
EBIT margin | -81.1% | -439.6% | | | | 302.0% |
Interest expense, net [+] | 13.6 | 10.2 | 10.1 | 7.9 | 2.0 | |
Interest expense | 14.0 | 10.4 | 12.7 | 8.8 | 2.0 | |
Interest income | 0.4 | 0.2 | 2.6 | 0.9 | | |
Other income (expense), net [+] | | 16.2 | -3.2 | -0.3 | 0.1 | |
Gain (loss) on debt retirement | | | -4.9 | | | |
Gain (loss) on foreign currency transactions | | -16.2 | -1.6 | 0.3 | | |
Change in fair value of warrants | | | | | | 27.5 |
Other | | | | | 0.1 | -0.1 |
Pre-tax income | -200.9 | -254.8 | -288.2 | -273.1 | -143.0 | -83.5 |
Income taxes | 5.0 | 0.3 | 0.8 | 0.5 | 0.2 | -0.1 |
Tax rate | | | | | | 0.1% |
Net income | -206.0 | -255.1 | -289.0 | -273.6 | -143.3 | -83.4 |
Net margin | -89.2% | -430.1% | | | | 301.7% |
|
Basic EPS [+] | ($2.22) | ($2.83) | ($3.37) | ($4.09) | ($2.41) | ($1.70) |
Growth | -21.8% | -15.8% | -17.7% | 69.9% | 41.9% | |
Diluted EPS [+] | ($2.22) | ($2.83) | ($3.37) | ($4.09) | ($2.41) | ($1.70) |
Growth | -21.8% | -15.8% | -17.7% | 69.9% | 41.9% | |
|
Shares outstanding (basic) [+] | 93.0 | 90.0 | 85.8 | 66.9 | 59.5 | 49.2 |
Growth | 3.3% | 4.9% | 28.3% | 12.4% | 21.0% | |
Shares outstanding (diluted) [+] | 93.0 | 90.0 | 85.8 | 66.9 | 59.5 | 49.2 |
Growth | 3.3% | 4.9% | 28.3% | 12.4% | 21.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |