In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K |
Revenues | 20.7 | 18.8 | 30.1 |
Revenue growth | 10.1% | -37.8% | |
Cost of goods sold [+] | 0.0 | 0.0 | 28.9 |
Other cost of sales | | | 9.5 |
Maintenance and operations costs | | | 19.4 |
Gross profit | 20.7 | 18.8 | 1.2 |
Gross margin | 100.0% | 100.0% | 4.1% |
Selling, general and administrative [+] | 24.1 | 27.0 | 6.0 |
General and administrative | | | 6.0 |
Other operating expenses | -0.2 | 24.6 | 0.4 |
EBITDA [+] | -2.3 | -31.4 | -5.1 |
EBITDA growth | -92.8% | 517.0% | |
EBITDA margin | -10.9% | -167.2% | -16.9% |
Depreciation and amortization | 1.0 | 1.5 | 1.8 |
EBIT [+] | -3.3 | -32.9 | -6.9 |
EBIT growth | -90.0% | 374.9% | |
EBIT margin | -16.0% | -175.4% | -23.0% |
Non-recurring items [+] | | | 9.1 |
Asset impairment | | | 9.1 |
Interest expense | | | 0.7 |
Interest expense | | | 0.7 |
Other income (expense), net [+] | -0.1 | 12.3 | -0.6 |
Other | | | -0.6 |
Pre-tax income | -3.4 | -20.6 | -17.4 |
Income taxes | 0.1 | 0.0 | 0.1 |
Earnings from continuing ops | -3.4 | -20.0 | -16.8 |
Earnings from discontinued ops | | | -1.0 |
Net income | -3.4 | -20.0 | -17.8 |
Net margin | -16.3% | -106.4% | -59.2% |
|
Basic EPS [+] | ($0.22) | ($1.46) | ($2.41) |
Growth | -84.9% | -39.5% | |
Diluted EPS [+] | ($0.22) | ($1.46) | ($2.41) |
Growth | -84.9% | -39.5% | |
|
Shares outstanding (basic) [+] | 15.3 | 13.7 | 7.0 |
Growth | 11.6% | 96.4% | |
Shares outstanding (diluted) [+] | 15.3 | 13.7 | 7.0 |
Growth | 11.6% | 96.4% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |