Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Gain on sale of investments, net | | -40.5 | -0.8 | -0.3 | | | | |
Total non-interest income | | -40.5 | -0.8 | -0.3 | | | | |
Pre-tax income before non-recurring items | -84.9 | -91.8 | -11.8 | -8.5 | -5.3 | 1.4 | -7.3 | -17.6 |
Non-recurring items | | | | | 0.5 | | 0.4 | 25.7 |
Asset impairment | | | | | | 2.3 | | |
Pre-tax income | -84.9 | -91.8 | -11.8 | -8.5 | -5.8 | -0.9 | -7.7 | -43.3 |
Income taxes | 5.8 | 0.9 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 1.6% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -79.1 | -91.0 | -11.6 | -8.4 | -5.8 | -0.9 | -7.7 | -43.3 |
Net margin | -775.5% | -2229.0% | -1034.7% | -935.8% | -452.8% | -161.2% | -2168.3% | -2646.6% |
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Basic EPS | ($0.24) | ($0.39) | ($0.08) | ($0.17) | ($0.09) | ($0.02) | ($0.18) | ($1.55) |
Diluted EPS | ($0.24) | ($0.39) | ($0.08) | ($0.17) | ($0.09) | ($0.02) | ($0.18) | ($1.55) |
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Shares outstanding (basic) | 328.4 | 232.9 | 137.3 | 50.0 | 68.1 | 59.6 | 43.1 | 27.9 |
Shares outstanding (diluted) | 328.4 | 232.9 | 137.3 | 50.0 | 68.1 | 59.6 | 43.1 | 27.9 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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