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 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| Revenues | 0.0 | 18.9 | 0.0 | 16.8 | 9.6 |
| Revenue growth | -100.0% | | -100.0% | 75.2% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 22.3 | 14.6 |
| Gross profit | 0.0 | 18.9 | 0.0 | -5.5 | -5.0 |
| Gross margin | | 100.0% | | -32.7% | -52.2% |
| Selling, general and administrative | 132.1 | 86.9 | 60.3 | | |
| General and administrative | | | | 5.5 | 5.0 |
| EBIT | -132.1 | -68.0 | -53.9 | -22.3 | -14.6 |
| EBIT margin | | -358.7% | | -132.7% | -152.2% |
| Pre-tax income | 151.3 | -67.5 | -51.8 | -21.7 | -14.2 |
| Income taxes | 42.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 27.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 111.2 | -65.6 | -51.8 | -21.7 | -14.2 |
| Net margin | | -346.1% | | -129.0% | -148.0% |
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| Diluted EPS | $2.38 | ($1.52) | ($2.60) | ($21,654.00) | ($14,189.00) |
| Shares outstanding (diluted) | 46.6 | 43.1 | 19.9 | 0.0 | 0.0 |
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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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