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-31-21 |
| Revenues | 0.5 | 0.0 |
| Cost of goods sold | 1.8 | 1.0 |
| Gross profit | -1.3 | -1.0 |
| Gross margin | -278.9% | |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | -1.3 | -1.0 |
| EBIT margin | -278.9% | |
| Pre-tax income | 10.6 | 5.3 |
| Income taxes | 0.8 | 0.0 |
| Tax rate | 7.2% | 0.0% |
| Net income | 9.8 | 5.3 |
| Net margin | 2043.6% | |
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| Diluted EPS | $0.27 | $0.18 |
| Shares outstanding (diluted) | 35.9 | 29.1 |
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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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