Overview Financials News + Filings Key Docs Ownership
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 107.4 | 61.8 | 7.0 |
General and administrative | 107.4 | 61.8 | 7.0 |
Research and development | 13.6 | 13.8 | 1.9 |
Equity in earnings | 1.6 | 0.1 | |
Other operating expenses | 1.6 | 0.1 | |
EBITDA [+] | -120.5 | -75.5 | -8.9 |
EBITDA growth | 59.6% | 747.0% | |
Depreciation | 0.4 | 0.1 | 0.0 |
EBITA | -120.9 | -75.6 | -8.9 |
Amortization of intangibles | 0.0 | | |
EBIT [+] | -120.9 | -75.6 | -8.9 |
EBIT growth | 60.0% | 746.9% | |
Interest income, net [+] | 1.8 | 0.3 | 0.0 |
Interest expense | | | 0.1 |
Interest income | 1.8 | 0.3 | 0.0 |
Other income (expense), net [+] | 20.0 | -18.1 | -0.6 |
Gain (loss) on foreign currency transactions | 2.5 | 1.3 | 0.0 |
Other non-operating income | 4.0 | 2.3 | |
Other | 5.2 | 2.5 | 0.8 |
Pre-tax income | -99.1 | -93.4 | -9.6 |
Income taxes | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% |
Minority interest | -0.3 | | |
Net income | -98.8 | -93.4 | -9.6 |
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Basic EPS [+] | ($0.83) | ($1.24) | ($0.34) |
Growth | -32.7% | 265.2% | |
Diluted EPS [+] | ($0.83) | ($1.24) | ($0.34) |
Growth | -32.7% | 265.2% | |
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Shares outstanding (basic) [+] | 118.5 | 75.4 | 28.3 |
Growth | 57.2% | 166.2% | |
Shares outstanding (diluted) [+] | 118.5 | 75.4 | 28.3 |
Growth | 57.2% | 166.2% | |
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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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