Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 |
| Revenues | 3.1 | 3.0 | 3.6 | 3.4 | 0.0 | 2.9 | 0.0 | 23.1 |
| Revenue growth | 4.3% | -16.9% | 6.7% | 16.5% | 16.7% | -87.5% | | 5.9% |
| Cost of goods sold | 11.3 | 11.1 | 11.7 | 10.3 | 0.0 | 9.3 | 0.0 | 8.6 |
| Gross profit | -8.2 | -8.2 | -8.1 | -6.9 | 0.0 | -6.4 | 0.0 | 14.5 |
| Gross margin | -263.0% | -272.2% | -225.8% | -205.7% | 100.0% | -219.6% | 100.0% | 62.7% |
| Selling, general and administrative | | | | | 0.0 | | 0.0 | |
| General and administrative | 1.0 | 0.8 | 0.9 | 1.0 | 0.0 | 0.8 | 0.0 | 0.9 |
| EBITA | -9.2 | -9.0 | -9.1 | -7.9 | 0.0 | 6.3 | 0.0 | 4.4 |
| EBITA margin | -295.6% | -300.3% | -251.5% | -234.4% | 0.0% | 217.4% | 0.0% | 19.1% |
| Amortization of intangibles | 0.2 | 0.2 | 0.2 | 3.9 | | 0.2 | | 0.2 |
| EBIT | -9.4 | -9.2 | -9.2 | -11.8 | 0.0 | 6.1 | 0.0 | 4.2 |
| EBIT margin | -301.5% | -305.8% | -256.4% | -348.7% | 0.0% | 208.9% | 0.0% | 18.2% |
| Pre-tax income | 12.4 | 8.2 | 9.6 | 4.8 | 0.0 | 6.4 | 0.0 | 5.2 |
| Income taxes | 2.2 | 1.4 | 1.7 | 0.6 | 0.0 | 2.1 | 0.0 | 1.2 |
| Tax rate | 17.9% | 17.5% | 17.3% | 13.1% | 13.1% | 33.1% | 33.1% | 23.8% |
| Net income | 10.0 | 6.6 | 7.8 | 4.1 | 0.0 | 4.3 | 0.0 | 4.0 |
| Net margin | 319.3% | 219.1% | 215.7% | 122.0% | 16.1% | 147.6% | 19.5% | 17.2% |
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| Diluted EPS | $3.63 | $2.41 | $2.86 | $1.72 | $1.72 | $1.93 | $1.93 | $1.85 |
| Shares outstanding (diluted) | 2.7 | 2.7 | 2.7 | 2.4 | 0.0 | 2.2 | 0.0 | 2.2 |
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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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