| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
1,476,000 | 1,031,600 | 718,500 | 573,300 | 402,000 | 259,200 | 160,000 | 99,900 | 76,300 | 48,600 | 29,693 |
Cost of sales | ||||||||||
544,500 | 367,700 | 226,400 | 194,900 | 123,600 | 82,300 | 58,100 | 48,300 | 36,600 | 26,100 | 18,216 |
Product revenue | ||||||||||
- | - | - | - | 400,700 | 257,100 | 157,100 | 93,000 | 65,900 | 40,200 | 18,036 |
Development grant and other revenue | ||||||||||
- | - | - | - | 1,300 | 2,100 | 2,900 | 6,900 | 10,400 | 8,400 | 11,657 |
Development and other cost of sales | ||||||||||
- | - | - | - | - | 600 | 1,800 | 5,000 | 3,800 | 4,100 | 7,816 |
Total cost of sales | ||||||||||
- | - | - | - | - | 82,900 | 59,900 | 53,300 | 40,400 | 30,200 | 26,032 |
Gross profit | ||||||||||
931,500 | 663,900 | 492,100 | 378,400 | 278,400 | 176,300 | 100,100 | 46,600 | 35,900 | 18,400 | 3,661 |
Operating expenses: | ||||||||||
Research and development | ||||||||||
273,500 | 199,700 | 185,400 | 156,100 | 137,500 | 69,400 | 44,800 | 38,300 | 29,600 | 23,200 | 14,294 |
Collaborative research and development fee | ||||||||||
0 | 217,700 | 0 | 0 | - | - | - | - | - | - | - |
Selling, general and administrative | ||||||||||
515,700 | 432,800 | 349,200 | 286,200 | 198,000 | 128,400 | 84,200 | 64,000 | 51,100 | 40,500 | 35,200 |
Total operating expenses | ||||||||||
789,200 | 850,200 | 534,600 | 442,300 | 335,500 | 197,800 | 129,000 | 102,300 | 80,700 | 63,700 | 49,494 |
Operating income (loss) | ||||||||||
142,300 | -186,300 | -42,500 | -63,900 | -57,100 | -21,500 | -28,900 | -55,700 | -44,800 | -45,300 | -45,833 |
Interest expense | ||||||||||
60,300 | 22,700 | 12,800 | 700 | 400 | 800 | 900 | 200 | 0 | 1,500 | 8,045 |
Loss from equity investments | ||||||||||
-4,200 | 80,100 | 0 | 0 | - | - | - | - | - | - | - |
Interest and other income, net | ||||||||||
26,400 | 2,400 | 6,700 | - | 0 | 0 | - | - | - | - | 0 |
Interest and other income (expense), net | ||||||||||
- | - | - | -300 | 0 | 0 | - | 100 | 100 | 100 | 354 |
Loss on debt extinguishment upon conversion of convertible debt | ||||||||||
- | - | - | - | - | - | - | - | - | -8,500 | 0 |
Income (loss) before income taxes | ||||||||||
104,200 | -126,500 | -48,600 | -64,900 | -57,500 | -22,300 | -29,800 | -55,800 | -44,700 | -55,200 | - |
Income tax expense | ||||||||||
3,100 | 600 | 1,600 | 700 | 100 | 100 | 0 | -1,300 | 0 | 0 | - |
Net income (loss) | ||||||||||
101,100 | -127,100 | -50,200 | -65,600 | -57,600 | -22,400 | -29,800 | -54,500 | -44,700 | -55,200 | -53,524 |
Basic net loss per share (USD per share) | ||||||||||
1.11 | -1.44 | -0.58 | -0.78 | -0.72 | -0.30 | -0.42 | -0.79 | -0.68 | -0.97 | -1.21 |
Shares used to compute basic net loss per share (shares) | ||||||||||
91,100 | 88,200 | 86,300 | 83,600 | 79,800 | 75,200 | 71,100 | 68,700 | 65,600 | 56,900 | - |
Diluted net loss per share (USD per share) | ||||||||||
1.10 | -1.44 | -0.58 | - | - | - | - | - | - | - | - |
Shares used to compute diluted net loss per share (shares) | ||||||||||
92,300 | 88,200 | 86,300 | - | - | - | - | - | - | - | 44,347 |