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 | Dec-31-22 | Dec-31-21 |
| Revenues | 0.0 | 0.0 |
| Revenue growth | -68.8% | |
| Cost of goods sold | 2.3 | 2.4 |
| Gross profit | -2.3 | -2.3 |
| Gross margin | -23952.0% | -7597.7% |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | -2.3 | -2.3 |
| EBIT margin | -23952.0% | -7597.7% |
| Pre-tax income | 75.2 | -4.3 |
| Income taxes | 4.2 | 0.0 |
| Tax rate | 5.5% | |
| Net income | 71.1 | -4.3 |
| Net margin | 737498.6% | -14027.8% |
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| Diluted EPS | $0.41 | ($0.03) |
| Shares outstanding (diluted) | 172.5 | 153.8 |
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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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