Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K/A | 10-K/A |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 |
| Selling, general and administrative [+] | 3.0 | 2.3 |
| Sales and marketing | 0.1 | 0.1 |
| General and administrative | 2.9 | 2.2 |
| Other selling, general and administrative | 0.1 | 0.1 |
| Other operating expenses | -9.7 | -7.8 |
| EBIT [+] | 6.7 | 5.4 |
| EBIT growth | 23.6% | |
| Interest income | 0.0 | 0.1 |
| Interest income | 0.0 | 0.1 |
| Litigation settlement | 2.8 | |
| Pre-tax income | 6.7 | 5.5 |
| Income taxes | 0.1 | 0.0 |
| Tax rate | 1.2% | 0.0% |
| Net income | 6.6 | 5.5 |
| |
| Basic EPS [+] | $0.51 | $0.26 |
| Growth | 98.2% | |
| Diluted EPS [+] | $0.51 | $0.26 |
| Growth | 98.2% | |
| |
| Shares outstanding (basic) [+] | 13.0 | 21.6 |
| Growth | -39.6% | |
| Shares outstanding (diluted) [+] | 13.0 | 21.6 |
| Growth | -39.6% | |
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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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