Overview Financials News + Filings Key Docs Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 | Dec-31-15 |
| Revenues | 1.8 | 2.0 | 1.7 | 1.5 | 1.8 | 1.4 | 0.0 | 0.0 |
| Revenue growth | -12.6% | 20.3% | 12.7% | -18.1% | 31.8% | | | -100.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.8 | 2.0 | 1.7 | 1.5 | 1.8 | 1.4 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | | |
| Research and development | 14.3 | 12.3 | 10.0 | 10.5 | 7.6 | 6.8 | 5.5 | 5.8 |
| General and administrative | 7.5 | 7.0 | 5.6 | 5.1 | 5.3 | 4.6 | 3.6 | 6.6 |
| EBIT | -20.0 | -17.3 | -13.9 | -14.1 | -11.1 | -10.0 | -9.1 | -12.5 |
| EBIT margin | -1123.0% | -848.2% | -820.5% | -934.2% | -601.6% | -716.9% | | |
| Pre-tax income | 19.1 | 17.2 | 13.8 | 13.8 | 10.6 | 9.8 | 8.8 | 12.3 |
| 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% |
| Net income | 19.1 | 17.2 | 13.8 | 13.8 | 10.6 | 9.8 | 8.8 | 12.3 |
| Net margin | 1071.1% | 842.4% | 815.4% | 918.7% | 575.8% | 700.4% | | |
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| Diluted EPS | $3.37 | $4.14 | $9.01 | $1.73 | $2.61 | $6.72 | $7.31 | $12.38 |
| Shares outstanding (diluted) | 5.7 | 4.2 | 1.5 | 8.0 | 4.1 | 1.5 | 1.2 | 1.0 |
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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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