Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 1.4 | 1.0 |
| Gross profit | -1.4 | -1.0 |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | -1.4 | -1.0 |
| Pre-tax income | 7.2 | 6.4 |
| Income taxes | 0.3 | 0.0 |
| Tax rate | 4.3% | 0.0% |
| Net income | 6.9 | 6.4 |
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| Diluted EPS | $0.26 | $0.22 |
| Shares outstanding (diluted) | 26.4 | 28.8 |
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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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