In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | S-1/A |
Revenues | 0.0 | 0.0 | 0.0 | 1.4 |
Revenue growth | | | -100.0% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 3.2 |
Gross profit | 0.0 | 0.0 | 0.0 | -1.8 |
Gross margin | | | | -123.4% |
Selling, general and administrative [+] | 13.9 | 14.1 | 2.5 | 1.8 |
General and administrative | 13.9 | 14.1 | 2.5 | 1.8 |
Research and development | 11.4 | 5.1 | 1.2 | |
Other operating expenses | | | | -0.3 |
EBITDA [+] | -24.8 | -19.0 | -3.6 | -3.1 |
EBITDA growth | 30.7% | 425.1% | 16.6% | |
EBITDA margin | | | | -217.7% |
Depreciation and amortization | 0.5 | 0.2 | 0.1 | 0.1 |
EBIT [+] | -25.3 | -19.2 | -3.7 | -3.2 |
EBIT growth | 31.8% | 418.1% | 16.4% | |
EBIT margin | | | | -223.4% |
Non-recurring items [+] | 0.4 | | | |
Asset impairment | 0.4 | | | |
Interest expense | 0.0 | 0.0 | 0.0 | 0.6 |
Interest expense | 0.0 | 0.0 | 0.0 | 0.6 |
Other income (expense), net [+] | 0.2 | | | |
Gain (loss) on debt retirement | 0.1 | | | |
Other non-operating income | 0.1 | | | |
Other non-ooperating expenses | | | 0.0 | |
Other | -0.1 | | 0.0 | 0.6 |
Pre-tax income | -25.6 | -19.2 | -3.7 | -3.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -25.6 | -19.2 | -3.7 | -3.8 |
Net margin | | | | -267.8% |
|
Basic EPS [+] | ($2.24) | ($4.26) | ($1.30) | ($1.33) |
Growth | -47.4% | 227.2% | -2.3% | |
Diluted EPS [+] | ($2.24) | ($4.26) | ($1.30) | ($1.33) |
Growth | -47.4% | 227.2% | -2.3% | |
|
|
Shares outstanding (basic) [+] | 11.4 | 4.5 | 2.9 | 2.9 |
Growth | 153.4% | 57.4% | 0.0% | |
Shares outstanding (diluted) [+] | 11.4 | 4.5 | 2.9 | 2.9 |
Growth | 153.4% | 57.4% | 0.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |