Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Total interest expense | | -0.1 | | | | 0.2 | 0.3 | |
| Net interest income | | -0.1 | | | | 0.2 | 0.3 | |
| Pre-tax income | 3.5 | -12.0 | -1.6 | -0.5 | -1.5 | 1.7 | -0.7 | -2.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 3.5 | -12.0 | -1.6 | -0.5 | -1.5 | 1.7 | -0.7 | -2.8 |
| Net margin | | 19140.7% | | | -5881.5% | 1027.1% | -259.7% | |
| |
| Basic EPS | $0.05 | ($0.38) | ($0.01) | ($0.01) | ($0.02) | $0.02 | ($0.01) | ($0.06) |
| Diluted EPS | $0.05 | ($0.38) | ($0.01) | ($0.01) | ($0.02) | $0.02 | ($0.01) | ($0.06) |
| |
| Shares outstanding (basic) | 68.3 | 31.3 | 126.4 | 102.8 | 97.9 | 81.5 | 48.5 | 45.1 |
| Shares outstanding (diluted) | 69.1 | 31.3 | 126.4 | 102.8 | 97.9 | 89.8 | 48.5 | 45.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|