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 | 10-K |
| Revenues | 3.2 | 0.0 |
| Revenue growth | 13792.6% | |
| Cost of goods sold | 0.2 | 0.2 |
| Gross profit | 3.0 | -0.2 |
| Gross margin | 92.9% | -769.7% |
| Selling, general and administrative [+] | 3.1 | 2.6 |
| General and administrative | 3.1 | 2.6 |
| Other operating expenses | 3.1 | -0.1 |
| EBIT [+] | -3.2 | -2.7 |
| EBIT growth | 21.0% | |
| EBIT margin | -101.5% | -11651.9% |
| Other income (expense), net | 13.4 | 14.3 |
| Pre-tax income | 10.2 | 11.6 |
| Income taxes | 0.8 | 0.0 |
| Tax rate | 7.5% | 0.0% |
| Net income | 9.4 | 11.6 |
| Net margin | 295.3% | 50546.5% |
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| Basic EPS [+] | $0.33 | $0.40 |
| Growth | -18.5% | |
| Diluted EPS [+] | $0.33 | $0.40 |
| Growth | -18.5% | |
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| Shares outstanding (basic) [+] | 28.7 | 28.8 |
| Growth | -0.3% | |
| Shares outstanding (diluted) [+] | 28.7 | 28.8 |
| Growth | -0.3% | |
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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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