Overview Financials News + Filings Key Docs Ownership Insiders |
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-31-21 |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 3.3 | 1.9 |
| Gross profit | -3.3 | -1.9 |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | -3.3 | -1.9 |
| Pre-tax income | 7.3 | 8.2 |
| Income taxes | 0.9 | 0.0 |
| Tax rate | 12.2% | 0.0% |
| Net income | 6.4 | 8.2 |
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| Diluted EPS | $0.10 | $0.15 |
| Shares outstanding (diluted) | 62.1 | 55.8 |
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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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