Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Total revenues | 0.3 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 0.3 | 0.0 |
| Gross margin | 100.0% | |
| Selling, general and administrative [+] | 8.0 | 1.5 |
| Sales and marketing | 0.1 | 0.1 |
| General and administrative | 7.9 | 1.4 |
| Other selling, general and administrative | 0.1 | 0.1 |
| Equity in earnings | 3.6 | 0.0 |
| EBIT [+] | -4.1 | -1.4 |
| EBIT growth | 182.1% | |
| EBIT margin | -1181.8% | |
| Non-recurring items [+] | 0.3 | |
| Legal settlement | 0.3 | |
| Other income (expense), net | 4.2 | 9.4 |
| Pre-tax income | -0.2 | 8.0 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% |
| Net income | -0.2 | 8.0 |
| Net margin | -62.6% | |
| |
| Basic EPS [+] | ($0.01) | $0.22 |
| Growth | -102.4% | |
| Diluted EPS [+] | ($0.01) | $0.22 |
| Growth | -102.4% | |
| |
| Shares outstanding (basic) [+] | 40.6 | 36.2 |
| Growth | 12.3% | |
| Shares outstanding (diluted) [+] | 40.6 | 36.3 |
| Growth | 12.0% | |
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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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