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Company research

Kadmon Holdings, Inc.

CIK 1557142Updated Sep 27, 2026

Securities
Historical securities (1)KDMN · NASDAQ · equity · closed Nov 8, 2021
Name history
Kadmon Holdings, LLC · through Jul 28, 2016

KDMN price & chart

Provider market data
Historical security

This listing closed Nov 8, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2022-02-14 · 0000899140-22-000340

  2. 15-12B filing

    15-12B · 2021-11-19 · 0001140361-21-038701

  3. EFFECT filing

    EFFECT · 2021-11-15 · 9999999995-21-004339

  4. EFFECT filing

    EFFECT · 2021-11-15 · 9999999995-21-004340

  5. 4 filing

    4 · 2021-11-09 · 0001104659-21-136411

Show 5 more recent filings
  1. 4 filing

    4 · 2021-11-09 · 0001104659-21-136410

  2. 4 filing

    4 · 2021-11-09 · 0001104659-21-136405

  3. 4 filing

    4 · 2021-11-09 · 0001104659-21-136396

  4. 4 filing

    4 · 2021-11-09 · 0001104659-21-136395

  5. 8-K filing

    8-K · 2021-11-09 · 0001140361-21-037256

Financials

FY 2020 · USD
Revenue8,288,000USD · FY 2020
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

Net income-108,913,000USD · FY 2020
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

Operating income-102,281,000USD · FY 2020
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

Diluted EPS— · FY 2020

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD162,710,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

214,798,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

144,661,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

83,552,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Property, Plant and Equipment, NetUSD1,287,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

2,444,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

3,654,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

4,292,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

GoodwillUSD3,580,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

3,580,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

3,580,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

3,580,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD74,423,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

139,597,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

94,740,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

67,517,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD695,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

954,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

1,690,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

325,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Inventory, NetUSD102,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

640,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

925,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

201,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Assets, CurrentUSD137,301,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

184,604,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

98,936,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

70,013,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Prepaid Expense and Other Assets, CurrentUSD2,082,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

1,416,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

1,581,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

1,109,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Operating Lease, Right-of-Use AssetUSD16,112,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

19,651,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

——
Other Assets, NoncurrentUSD13,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

103,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

—9,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD46,687,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

49,063,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

56,250,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

81,794,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD44,555,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

42,433,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

42,231,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

—
Common Stock, Value, IssuedUSD171,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

160,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

113,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

79,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Additional Paid in CapitalUSD515,429,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

456,211,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

315,710,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

198,856,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Retained Earnings (Accumulated Deficit)USD-444,104,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

-333,069,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

-269,643,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

-237,397,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-28,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

———
Stockholders' Equity Attributable to ParentUSD116,023,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

165,735,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

88,411,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

—
Liabilities and EquityUSD162,710,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

214,798,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

144,661,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

83,552,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Current liabilities:
Liabilities, CurrentUSD29,471,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

28,742,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

24,018,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

56,644,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Operating Lease, Liability, CurrentUSD4,223,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

3,966,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

——
Accounts Payable, CurrentUSD10,933,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

9,043,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

9,986,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

8,008,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Operating Lease, Liability, NoncurrentUSD15,579,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

19,759,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

——
Deferred Income Tax Liabilities, NetUSD278,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

461,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

——
Other Liabilities, NoncurrentUSD—101,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

47,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

247,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD11,534,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

14,248,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

13,508,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

8,577,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Deferred Revenue, CurrentUSD———4,400,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Deferred Revenue, NoncurrentUSD———19,617,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Deferred Tax Liabilities, NetUSD278,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

461,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

415,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

939,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Long-term Debt, Excluding Current MaturitiesUSD——27,480,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

33,707,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Long-term Debt, Current MaturitiesUSD———33,707,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Long-term Debt, Excluding Current MaturitiesUSD——27,480,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD9,363,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

7,208,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

10,391,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

12,354,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-259,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-736,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

505,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-21,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Increase (Decrease) in InventoriesUSD313,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

627,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

994,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-95,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Increase (Decrease) in Accounts PayableUSD1,890,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-902,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,967,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

1,605,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD-182,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

46,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-524,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-437,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-87,529,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-80,067,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-71,227,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-64,098,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-30,567,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

21,485,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-864,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-479,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Payments to Acquire Property, Plant, and EquipmentUSD443,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

515,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

864,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

479,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD52,923,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

103,439,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

99,314,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

96,001,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD76,540,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

141,713,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

96,856,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD—2,841,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

3,591,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

3,689,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD——228,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

509,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Amortization of Debt Issuance Costs and DiscountsUSD—565,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,054,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

2,242,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Capitalized Computer Software, AmortizationUSD—400,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

200,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

600,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Equity Securities, FV-NI, Gain (Loss)USD-11,649,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

29,922,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

——
Equity Securities, FV-NI, Realized Gain (Loss)USD19,784,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

22,000,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

——
Equity Securities, FV-NI, Unrealized Gain (Loss)USD-31,433,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

7,922,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

——
Foreign Currency Transaction Gain (Loss), before TaxUSD———-25,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD403,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-961,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,525,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

2,096,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Gain (Loss) on InvestmentsUSD——34,075,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

—
Gain (Loss) on Extinguishment of DebtUSD3,684,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

———
GoodwillUSD3,580,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

As of 2020-12-31

3,580,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

As of 2019-12-31

3,580,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

As of 2018-12-31

3,580,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

As of 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

—
Income (Loss) from Equity Method InvestmentsUSD——-1,242,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-7,599,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-182,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

46,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-524,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-121,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Inventory Write-downUSD851,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

912,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

270,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

1,654,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Investment Income, InterestUSD1,191,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

2,067,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,307,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

132,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD-108,913,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-61,368,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-54,252,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-79,774,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-111,035,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-63,426,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-56,263,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-81,692,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Nonoperating Income (Expense)USD-6,814,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

27,758,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

31,120,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-11,339,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Operating ExpensesUSD108,568,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

92,886,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

86,610,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

77,834,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-422,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

111,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

74,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-6,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Payments of Financing CostsUSD——596,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

20,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Proceeds from Issuance of Common StockUSD48,441,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

130,768,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

105,761,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

95,954,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Proceeds from Stock Options ExercisedUSD977,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

265,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD8,288,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

5,095,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,396,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

12,264,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Cost of RevenueUSD——682,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

—
Selling, General and Administrative ExpenseUSD43,176,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

36,425,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

37,644,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

37,057,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Operating Income (Loss)USD-102,281,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-89,080,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-85,896,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-68,556,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-422,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

111,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

74,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-6,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-109,095,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-61,322,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-54,776,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-79,895,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-182,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

46,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-524,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-121,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD-108,913,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-61,368,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-54,252,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-79,774,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD—400,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

200,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

600,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Depreciation, Depletion and Amortization, NonproductionUSD—1,784,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,534,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

1,822,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD19,784,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

22,000,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

——
Foreign Currency Transaction Gain (Loss), before TaxUSD———-25,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD403,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-961,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,525,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

2,096,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Gain (Loss) on InvestmentsUSD——34,075,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Gross ProfitUSD6,287,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

3,806,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

714,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

9,278,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Income (Loss) from Equity Method InvestmentsUSD——-1,242,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-7,599,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Interest ExpenseUSD21,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

3,381,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

4,619,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

5,962,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Investment Income, InterestUSD1,191,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

2,067,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

1,307,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

132,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-111,035,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

-63,426,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

-56,263,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-81,692,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Nonoperating Income (Expense)USD-6,814,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

27,758,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

31,120,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

-11,339,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Operating ExpensesUSD108,568,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

92,886,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

86,610,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

77,834,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Preferred Stock Dividends, Income Statement ImpactUSD2,122,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

2,058,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

2,011,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

1,918,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Research and Development ExpenseUSD65,392,000
Source

10-K · 2021-03-04 · 0001557142-21-000022

2020-01-01 to 2020-12-31

56,461,000
Source

10-K · 2020-03-05 · 0001557142-20-000015

2019-01-01 to 2019-12-31

48,966,000
Source

10-K · 2019-03-07 · 0001557142-19-000020

2018-01-01 to 2018-12-31

40,777,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Sales Revenue, Goods, Net (Deprecated 2018-01-31)USD———5,257,000
Source

10-K · 2018-03-06 · 0001557142-18-000021

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.