Overview Financials News + Filings Key Docs Ownership Insiders
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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-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| Revenues | 12.5 | 37.0 | 0.0 | 40.2 | 0.0 | |
| Revenue growth | | -7.9% | | | | |
| Cost of goods sold | 0.0 | 56.8 | 0.0 | 54.4 | 0.0 | |
| Gross profit | 12.5 | -19.8 | 0.0 | -14.2 | 0.0 | |
| Gross margin | 100.0% | -53.6% | | -35.4% | | |
| Selling, general and administrative | 56.8 | | 54.4 | | 32.8 | |
| General and administrative | | 19.8 | | 14.2 | | |
| EBIT | -43.9 | -44.3 | -54.7 | -54.4 | -32.7 | |
| EBIT margin | -351.2% | -119.8% | | -135.4% | | |
| Pre-tax income | -36.0 | -36.0 | -54.6 | -54.6 | -32.7 | |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net income | -36.0 | -36.0 | -54.6 | -54.6 | -32.7 | |
| Net margin | -288.0% | -97.3% | | -136.0% | | |
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| Diluted EPS | ($1.04) | ($1.04) | ($2.21) | ($2.21) | ($2.05) | |
| Shares outstanding (diluted) | 34.7 | 34.7 | 24.7 | 24.7 | 16.0 | |
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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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