Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 31.0 | 272.5 | 0.0 | 282.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | | -3.4% | | | | | | |
| Cost of goods sold | 0.0 | 209.0 | 0.0 | 360.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 31.0 | 63.6 | 0.0 | -78.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | 23.3% | | -27.9% | | | | |
| Selling, general and administrative [+] | 344.1 | 71.6 | 360.8 | 78.8 | 309.1 | 79.6 | 69.7 | 40.3 |
| General and administrative | | 71.6 | | 78.8 | | 79.6 | 69.7 | 40.3 |
| Research and development | | | | | | 216.1 | 167.5 | 81.2 |
| Other operating expenses | -50.2 | 322.8 | -360.8 | 182.9 | -309.1 | | | |
| EBITDA [+] | -257.2 | | 9.3 | | 8.3 | -288.6 | -233.4 | -120.6 |
| EBITDA growth | -2852.6% | -2.9% | 12.2% | | -102.9% | 23.7% | 93.6% | 49.1% |
| EBITDA margin | -829.8% | -121.4% | | -120.7% | | | | |
| Depreciation and amortization | 5.7 | | 9.3 | | 8.3 | 7.1 | 3.7 | 1.0 |
| EBIT [+] | -262.9 | -330.8 | 0.0 | -340.5 | 0.0 | -295.7 | -237.1 | -121.5 |
| EBIT growth | | -2.9% | | | -100.0% | 24.7% | 95.1% | 49.6% |
| EBIT margin | -848.0% | -121.4% | | -120.7% | | | | |
| Non-recurring items [+] | 50.2 | -50.2 | | | | | | |
| Asset impairment | 50.2 | | | | | | | |
| Loss (gain) on sale of assets | | -50.2 | | | | | | |
| Other income (expense), net [+] | 84.8 | 52.2 | -340.1 | 0.4 | -306.6 | 4.7 | 6.4 | 2.0 |
| Other | | 52.2 | | | | 4.7 | 6.4 | 2.0 |
| Pre-tax income | -228.3 | -228.3 | -340.1 | -340.1 | -306.6 | -291.0 | -230.7 | -119.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | | | | 0.0% | 0.0% |
| Net income | -228.3 | -228.3 | -340.1 | -340.1 | -306.6 | -291.0 | -230.7 | -119.5 |
| Net margin | -736.5% | -83.8% | | -120.6% | | | | |
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| Basic EPS [+] | ($2.24) | ($2.24) | ($3.63) | ($3.63) | ($4.15) | ($5.67) | ($5.27) | ($4.00) |
| Growth | -38.4% | -38.4% | -12.4% | | -26.9% | 7.7% | 31.6% | 45.4% |
| Diluted EPS [+] | ($2.24) | ($2.24) | ($3.63) | ($3.63) | ($4.15) | ($5.67) | ($5.27) | ($4.00) |
| Growth | -38.4% | -38.4% | -12.4% | | -26.9% | 7.7% | 31.6% | 45.4% |
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| Shares outstanding (basic) [+] | 102.0 | 102.0 | 93.7 | 93.7 | 74.0 | 51.3 | 43.8 | 29.9 |
| Growth | 8.9% | 8.9% | 26.6% | | 44.2% | 17.1% | 46.7% | 3.9% |
| Shares outstanding (diluted) [+] | 102.0 | 102.0 | 93.7 | 93.7 | 74.0 | 51.3 | 43.8 | 29.9 |
| Growth | 8.9% | 8.9% | 26.6% | | 44.2% | 17.1% | 46.7% | 3.9% |
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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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