Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 69.7 | 8.2 | 40.6 | 0.0 | 0.0 |
| Revenue growth | 745.1% | -79.7% | | | |
| Cost of goods sold | 2.7 | 478.0 | 303.2 | 0.0 | 0.0 |
| Gross profit | 67.0 | -469.8 | -262.7 | 0.0 | 0.0 |
| Gross margin | 96.1% | -5694.7% | -647.6% | | |
| Selling, general and administrative [+] | 643.6 | 4.7 | 3.6 | 43.6 | 13.3 |
| General and administrative | | | | 43.6 | 13.3 |
| Research and development | | | | 140.1 | 30.6 |
| Equity in earnings | | | | -0.3 | |
| Other operating expenses | | -4.7 | -3.6 | -19.3 | |
| EBITDA [+] | -573.3 | -468.3 | -261.8 | | |
| EBITDA growth | 22.4% | 78.9% | 59.1% | 275.3% | |
| EBITDA margin | -822.4% | -5677.0% | -645.5% | | |
| Depreciation | 0.7 | 1.5 | 0.9 | | |
| EBITA | -574.0 | -469.8 | -262.7 | -164.6 | -43.9 |
| EBITA margin | -823.4% | -5694.7% | -647.6% | | |
| Amortization of intangibles | 2.6 | | | | |
| EBIT [+] | -576.6 | -469.8 | -262.7 | -164.6 | -43.9 |
| EBIT growth | 22.8% | 78.8% | 59.6% | 275.3% | |
| EBIT margin | -827.1% | -5694.7% | -647.6% | | |
| Non-recurring items [+] | | 4.7 | 3.6 | 19.3 | |
| Unusual expense | | | | 19.3 | |
| Interest expense, net [+] | -1.1 | -4.0 | -8.9 | 0.5 | 0.0 |
| Interest expense | 32.6 | 36.7 | 8.8 | 2.5 | 0.0 |
| Interest income | 1.1 | 4.0 | 8.9 | 2.0 | 0.0 |
| Other income (expense), net [+] | 608.1 | 507.1 | 266.1 | 353.9 | 87.7 |
| Other | -7.1 | -1.2 | 3.5 | -4.3 | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 169.5 | 43.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | 0.0% |
| Minority interest | | | | 38.7 | 13.3 |
| Net income | 0.0 | 0.0 | 0.0 | -130.7 | -30.6 |
| Net margin | 0.0% | 0.0% | 0.0% | | |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | ($2.12) | ($1.00) |
| Growth | | | -100.0% | 111.9% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | ($2.12) | ($1.00) |
| Growth | | | -100.0% | 111.9% | |
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| Dividends per share [+] | | | | | $0.04 |
| Growth | | | | -100.0% | |
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| Shares outstanding (basic) [+] | 144.4 | 118.0 | 105.1 | 61.8 | 30.6 |
| Growth | 22.3% | 12.3% | 70.2% | 101.9% | |
| Shares outstanding (diluted) [+] | 144.4 | 118.0 | 105.1 | 61.8 | 30.6 |
| Growth | 22.3% | 12.3% | 70.2% | 101.9% | |
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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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