Overview Financials News + Filings Key Docs Ownership Insiders
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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 | Jun-30-22 | Jun-05-22 | Jun-30-21 | Jun-05-21 | Dec-31-20 | Jun-30-20 |
| Revenues | 10.9 | 293.8 | 12.3 | 220.7 | 0.0 | 10.4 |
| Revenue growth | -11.4% | 33.1% | 18.3% | | | |
| Cost of goods sold | 203.8 | 203.8 | 145.8 | 145.4 | 0.0 | 118.7 |
| Gross profit | -192.9 | 90.0 | -133.5 | 75.4 | 0.0 | -108.3 |
| Gross margin | -1769.9% | 30.6% | -1085.3% | 34.1% | | -1041.5% |
| Selling, general and administrative | 105.3 | 105.3 | 72.5 | 72.5 | | 64.7 |
| General and administrative | | | | | 2.6 | |
| EBITA | -4.5 | -7.9 | 4.6 | 10.3 | -2.6 | 8.1 |
| EBITA margin | -41.2% | -2.7% | 37.5% | 4.6% | | 77.6% |
| Amortization of intangibles | 5.9 | | 0.1 | | | 0.1 |
| EBIT | -10.4 | -7.9 | 4.5 | 10.3 | -2.6 | 8.0 |
| EBIT margin | -95.8% | -2.7% | 36.7% | 4.6% | | 76.6% |
| Pre-tax income | 0.4 | 0.4 | 10.9 | 10.9 | -0.3 | -19.7 |
| Income taxes | 1.1 | 1.1 | 0.8 | 0.8 | -0.2 | -10.0 |
| Tax rate | 277.7% | 277.7% | 7.1% | 7.1% | 61.6% | 50.7% |
| Net income | -0.6 | -0.6 | 4.1 | 4.1 | 0.0 | -14.7 |
| Net margin | -5.2% | -0.2% | 33.2% | 1.9% | | -141.5% |
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| Diluted EPS | ($0.01) | ($0.01) | $0.16 | $0.16 | | ($0.67) |
| Shares outstanding (diluted) | 60.7 | 60.7 | 25.2 | 25.2 | | 21.9 |
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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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