| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Revenues | ||||||
240,031 | 263,701 | 245,749 | ||||
Cost of goods sold (inclusive of amortization of intangibles) | ||||||
111,630 | 140,082 | 125,188 | ||||
Gross profit | ||||||
128,401 | 123,619 | 120,560 | ||||
Selling, general and administrative expenses | ||||||
93,030 | 74,243 | 56,954 | ||||
Research and development expenses | ||||||
32,319 | 43,693 | 42,688 | ||||
Impairment of intangibles | ||||||
283,747 | 17,903 | - | ||||
Impairment of intangibles and fixed assets | ||||||
- | - | 72,986 | ||||
Impairment of goodwill | ||||||
0 | 86,318 | 0 | ||||
Total operating expenses | ||||||
409,096 | 222,157 | 172,628 | ||||
Operating loss | ||||||
-280,695 | -98,538 | -52,068 | ||||
Interest expense and amortization of debt discount | ||||||
18,211 | 20,790 | 29,052 | ||||
Other non-operating (income) loss, net | ||||||
- | - | -4,521 | ||||
Other non-operating expense | ||||||
884 | 664 | -33,574 | ||||
Total other non-operating expense (gain) | ||||||
-17,327 | -20,126 | - | ||||
Loss before income taxes | ||||||
-298,022 | -118,664 | -85,642 | ||||
Income tax benefit | ||||||
-27,121 | -8,983 | -44,500 | ||||
Net loss | ||||||
-270,901 | -109,681 | -41,141 | ||||
Other comprehensive loss, net | ||||||
Change in foreign currency translation adjustments | ||||||
-383 | -1,213 | -907 | ||||
Comprehensive loss | ||||||
-271,284 | -110,894 | -42,049 | ||||
Income (loss) per share attributable to shareholders | ||||||
Loss per share attributable to shareholders, basic and diluted | ||||||
-5.17 | -2.42 | - | ||||
Partnership income (loss) per unit | ||||||
- | - | -0.96 | ||||
Diluted | ||||||
- | - | -0.96 | ||||
Weighted average shares basic and diluted | ||||||
Weighted average shares, basic and diluted | ||||||
52,367 | 45,276 | - | ||||
Basic and Diluted | ||||||
- | - | 42,855 | ||||
Product Revenue | ||||||
Revenues | ||||||
235,472 | 261,398 | 237,671 | ||||
Royalty Revenue | ||||||
Revenues | ||||||
3,641 | 1,959 | 6,449 | ||||
Licensing and Contract Revenue | ||||||
Revenues | ||||||
918 | 344 | 1,628 | ||||