Overview Financials News + Filings Key Docs Transactions 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 |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT | -2.0 | -2.0 | -5.6 | -5.6 |
| Pre-tax income | 11.5 | 11.5 | 17.8 | 17.8 |
| Income taxes | 0.4 | 0.4 | 0.0 | 0.0 |
| Tax rate | 3.1% | 3.1% | 0.0% | 0.0% |
| Net income | 11.1 | 11.1 | 17.8 | 17.8 |
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| Diluted EPS | $0.34 | | $0.43 | |
| Shares outstanding (diluted) | 32.4 | | 41.8 | |
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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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