Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 |
Revenues | 0.0 | 0.0 |
Cost of goods sold | 2.4 | 1.6 |
Gross profit | -2.4 | -1.6 |
Selling, general and administrative | 0.0 | 0.0 |
EBIT | -6.1 | -1.6 |
Pre-tax income | 11.6 | 8.4 |
Income taxes | 1.0 | 0.0 |
Tax rate | 8.9% | 0.0% |
Net income | 10.5 | 8.4 |
|
Diluted EPS | $0.14 | $0.14 |
Shares outstanding (diluted) | 75.0 | 61.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|