| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
143,370 | 156,473 | 181,157 | 192,925 | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
52,284 | 64,550 | 59,828 | 69,133 | - | - | - | - | - | - | - |
Revenue | ||||||||||
- | - | - | - | 153,612 | 147,588 | 132,257 | 105,946 | 83,417 | 67,251 | 52,441 |
Cost of goods sold | ||||||||||
- | - | - | - | 51,821 | 41,801 | 32,750 | 25,282 | 18,746 | 15,030 | 13,181 |
Gross Profit | ||||||||||
91,086 | 91,923 | 121,329 | 123,792 | 101,791 | 105,787 | 99,507 | 80,664 | 64,671 | 52,221 | 39,260 |
Operating expenses: | ||||||||||
Research and development | ||||||||||
18,104 | 20,793 | 21,019 | 32,337 | 26,421 | 21,616 | 16,199 | 16,571 | 16,738 | 8,997 | 4,454 |
Clinical and regulatory affairs | ||||||||||
14,036 | 13,851 | 12,952 | 16,215 | 15,418 | 13,243 | 8,679 | 6,343 | 4,439 | 2,169 | 2,115 |
Marketing and sales | ||||||||||
64,673 | 76,855 | 92,400 | 107,759 | 78,213 | 73,411 | 63,588 | 53,953 | 44,655 | 31,869 | 26,483 |
General and administrative | ||||||||||
35,984 | 43,477 | 35,301 | 41,044 | 29,581 | 26,663 | 21,409 | 20,266 | 15,525 | 13,410 | 8,550 |
Restructuring costs | ||||||||||
838 | 3,300 | 1,500 | 11,093 | 0 | 0 | - | - | - | - | - |
Contract termination, product withdrawal and business acquisition expenses | ||||||||||
0 | 1,869 | 0 | 5,768 | - | - | - | - | - | - | - |
Settlement costs | ||||||||||
- | - | - | -4,650 | 0 | 0 | - | - | - | - | - |
Contract termination and business acquisition expenses | ||||||||||
- | - | - | - | -5,071 | 0 | 0 | -422 | -1,730 | 0 | 0 |
Settlement costs | ||||||||||
- | - | - | - | - | - | - | 5,000 | 0 | 0 | - |
Operating Expenses | ||||||||||
133,635 | 160,115 | 163,149 | 218,866 | 154,704 | 134,933 | 109,875 | 102,555 | 83,087 | 56,445 | 41,602 |
Loss from operations | ||||||||||
-42,549 | -68,192 | -41,820 | -95,074 | -52,913 | -29,146 | -10,368 | -21,891 | -18,416 | -4,224 | -2,342 |
Other income (expense): | ||||||||||
Interest income | ||||||||||
6 | 10 | 83 | 228 | 175 | 245 | 50 | 30 | 23 | 30 | 48 |
Interest expense | ||||||||||
34,973 | 27,658 | 22,064 | 15,841 | 7,476 | 5,709 | 321 | 7 | 32 | 16 | 192 |
Change in fair value of contingent consideration related to acquisition | ||||||||||
-1,700 | -7,100 | -2,900 | -2,500 | 100 | -7,928 | 8,500 | 13,700 | - | - | - |
Gain (Loss) on Extinguishment of Debt | ||||||||||
-11,756 | -2,270 | -6,512 | 0 | 0 | - | - | - | - | - | - |
Change in fair value of derivative liabilities | ||||||||||
17,713 | 12,097 | 0 | -43,800 | 0 | 0 | - | - | - | - | - |
Gain on sale of equipment | ||||||||||
- | - | - | - | - | - | - | - | 141 | 0 | 0 |
Other (expense) income, net | ||||||||||
377 | -517 | 554 | -2,161 | 553 | -5,798 | 3,061 | 325 | -32 | -174 | 73 |
Change in fair value of contingent consideration related to acquisition | ||||||||||
- | - | - | - | - | - | - | - | -10,500 | 0 | 0 |
Total other income (expense) | ||||||||||
- | - | - | - | -6,848 | -3,334 | -5,710 | -13,352 | -10,400 | -160 | -71 |
Total other expense, net | ||||||||||
-26,933 | -11,238 | -25,039 | -59,105 | - | - | - | - | - | - | - |
Net loss before income taxes | ||||||||||
-69,482 | -79,430 | -66,859 | -154,179 | -59,761 | -32,480 | -16,078 | -35,243 | -28,816 | -4,384 | - |
Net loss before income tax | ||||||||||
- | - | - | - | - | - | - | - | - | - | -2,413 |
Income Tax Expense (Benefit) | ||||||||||
-4,700 | 284 | -459 | 498 | -9,337 | -62 | -10 | 531 | -86 | -15,037 | 21 |
Net Income (Loss) Attributable to Parent | ||||||||||
-64,757 | -79,714 | -66,400 | -154,677 | -50,424 | -32,418 | -16,068 | -35,774 | -28,730 | 10,653 | -2,434 |
Comprehensive loss, net of taxes: | ||||||||||
Net Income (Loss) Attributable to Parent | ||||||||||
-64,757 | -79,714 | -66,400 | -154,677 | -50,424 | - | - | - | - | - | -2,434 |
Other comprehensive income (loss) foreign currency translation | ||||||||||
- | - | - | - | -1,762 | 3,369 | -845 | -222 | -30 | 0 | - |
Other comprehensive (loss) income on foreign currency translation | ||||||||||
-772 | -747 | 1,847 | 978 | - | - | - | - | - | - | - |
Comprehensive loss | ||||||||||
-65,529 | -80,461 | -64,553 | -153,699 | -52,186 | -29,049 | -16,913 | -35,996 | -28,760 | 10,653 | - |
Earnings Per Share, Basic and Diluted | ||||||||||
-3.84 | -9.07 | -7.97 | -19.10 | -0.75 | -0.50 | -0.26 | -0.60 | - | - | - |
Shares used in computing basic and diluted net loss per share (in shares) | ||||||||||
16,850 | 8,790 | 8,333 | 8,098 | 67,671 | 65,225 | 62,607 | 59,811 | - | - | - |
Basic net income (loss) per share | ||||||||||
- | - | - | - | - | - | - | - | -0.51 | 0.22 | -0.05 |
Diluted net income (loss) per share | ||||||||||
- | - | - | - | - | - | - | - | - | 0.21 | -0.05 |
Shares used in computing basic net income (loss) per share | ||||||||||
- | - | - | - | - | - | - | - | - | 48,902 | 45,194 |
Shares used in computing diluted net income (loss) per share | ||||||||||
- | - | - | - | - | - | - | - | 56,592 | 50,544 | 45,194 |