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-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 |
Revenues | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 21.2 | 10.5 |
Revenue growth | | | | -100.0% | -100.0% | | |
Cost of goods sold | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 42.5 | 21.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.2 | -10.5 |
Gross margin | 1.4% | -3.1% | | | | -100.0% | -100.0% |
Selling, general and administrative | 47.3 | 47.3 | 28.6 | 28.6 | 6.3 | 6.3 | |
Research and development | 46.2 | 46.2 | 32.7 | 32.7 | 21.2 | | |
General and administrative | | | | | | | 2.3 |
EBIT | -93.5 | -93.5 | -61.3 | -61.3 | -27.5 | -27.5 | -12.8 |
EBIT margin | -11685.9% | -12220.5% | | | | -129.6% | -121.8% |
Pre-tax income | 90.9 | -90.9 | 98.8 | -98.8 | -27.9 | -27.9 | -12.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 90.9 | -90.9 | 98.8 | -98.8 | -27.9 | -27.9 | -12.3 |
Net margin | 11359.9% | -11879.6% | | | | -131.5% | -117.6% |
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Diluted EPS | $1.28 | ($1.28) | $2.10 | ($2.10) | ($2.64) | ($2.64) | ($1.43) |
Shares outstanding (diluted) | 71.1 | 71.1 | 47.0 | 47.0 | 10.6 | 10.6 | 8.6 |
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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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