Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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/A | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Total interest expense | | | | | | | | 0.0 |
| Net interest income | | | | | | | | 0.0 |
| Total non-interest income | | | | | | | | 0.0 |
| Pre-tax income | -8.2 | -1.5 | 3.6 | 1.1 | -0.6 | -0.4 | -0.1 | -0.1 |
| Income taxes | -1.9 | -0.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 23.5% | 33.2% | 30.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -6.3 | -1.3 | 2.5 | 0.8 | -0.6 | -0.4 | -0.1 | -0.1 |
| Net margin | -13.9% | -6.0% | 9.0% | 4.8% | -88.8% | -90.8% | -100.3% | -575.1% |
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| Basic EPS | ($0.68) | ($0.24) | $0.57 | $0.24 | ($0.30) | ($0.23) | ($0.10) | ($0.10) |
| Diluted EPS | ($0.68) | ($0.24) | $0.57 | $0.24 | ($0.30) | ($0.23) | ($0.10) | ($0.10) |
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| Shares outstanding (basic) | 9.3 | 5.3 | 4.4 | 3.2 | 1.9 | 1.9 | 1.4 | 1.4 |
| Shares outstanding (diluted) | 9.3 | 5.3 | 4.4 | 3.2 | 1.9 | 1.9 | 1.4 | 1.4 |
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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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