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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Total interest income | 2.7 | 0.4 | | | | | |
Total interest expense | 0.0 | 0.0 | | | | | |
Net interest income | 2.7 | 0.4 | | | | | |
Pre-tax income before non-recurring items | -19.4 | -21.0 | -16.8 | 19.8 | 16.7 | 8.1 | 5.7 |
Non-recurring items | 0.0 | -0.2 | 0.1 | | 0.1 | | |
Pre-tax income | -19.4 | -20.7 | -16.9 | 19.8 | 16.6 | 8.1 | 5.7 |
Income taxes | -2.4 | -2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 12.2% | 11.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -17.0 | -18.4 | -16.9 | 19.8 | 16.6 | 8.1 | 5.7 |
Net margin | -89.9% | -444.8% | | 50.7% | 50.1% | 49.9% | 50.1% |
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Basic EPS | ($0.02) | ($0.02) | ($0.05) | $0.19 | $0.18 | $0.09 | $0.07 |
Diluted EPS | ($0.02) | ($0.02) | ($0.05) | $0.19 | $0.18 | $0.09 | $0.07 |
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Shares outstanding (basic) | 979.9 | 956.5 | 364.4 | 106.3 | 93.4 | 87.4 | 80.2 |
Shares outstanding (diluted) | 979.9 | 956.5 | 364.4 | 106.3 | 93.4 | 87.4 | 80.2 |
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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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