Overview Financials News + Filings Key Docs 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 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 26.3 | 7.0 | 7.8 | 8.1 | 10.1 | 8.3 | 8.2 | 19.2 |
| Revenue growth | 278.2% | -10.7% | -3.4% | -20.4% | 22.6% | 0.9% | -57.4% | 43.4% |
| Cost of goods sold | 3.1 | 1.0 | 0.9 | 0.9 | 1.2 | 1.0 | 1.0 | 9.5 |
| Gross profit | 23.2 | 5.9 | 6.8 | 7.2 | 8.9 | 7.3 | 7.2 | 9.8 |
| Gross margin | 88.1% | 85.3% | 87.8% | 89.3% | 87.9% | 88.0% | 87.5% | 50.8% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 4.6 | 5.2 | 4.1 | 4.5 | 4.0 | 5.1 | 4.7 | 4.3 |
| EBIT | 4.7 | -1.5 | 1.7 | 5.4 | 2.6 | -0.3 | -0.8 | 1.5 |
| EBIT margin | 17.7% | -21.7% | 21.4% | 67.4% | 25.2% | -3.3% | -10.2% | 7.6% |
| Pre-tax income | -8.6 | -0.5 | -0.6 | 3.0 | -1.0 | -3.2 | -0.9 | -1.3 |
| Income taxes | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -2.0 | -0.1 | 1.8 |
| Tax rate | | | | | 6.1% | 60.8% | 9.1% | |
| Earnings from continuing ops | -8.7 | -0.6 | -0.6 | 0.0 | -0.1 | -3.2 | -1.2 | -1.1 |
| Earnings from discontinued ops | | | | | 0.1 | 1.9 | 0.4 | -1.7 |
| Net income | -8.7 | -0.6 | -0.6 | 0.0 | 0.0 | -1.3 | -0.8 | -2.8 |
| Net margin | -33.1% | -8.4% | -7.9% | 0.0% | 0.0% | -15.4% | -9.8% | -14.7% |
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| Diluted EPS | ($0.38) | ($0.03) | ($0.03) | $0.00 | $0.00 | ($0.14) | ($0.05) | ($0.05) |
| Shares outstanding (diluted) | 23.0 | 23.0 | 23.0 | 23.5 | 23.0 | 23.0 | 23.0 | 23.0 |
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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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