Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 11.7 | 14.4 | 6.3 | 0.0 |
| Revenue growth | -18.8% | 129.3% | | |
| Cost of goods sold | 9.7 | 2.7 | 0.6 | 0.0 |
| Gross profit | 2.0 | 11.7 | 5.7 | 0.0 |
| Gross margin | 16.9% | 81.4% | 90.2% | |
| Selling, general and administrative [+] | 11.8 | 5.7 | 1.9 | 0.4 |
| General and administrative | 11.8 | 5.7 | 1.9 | |
| Other operating expenses | | | | -0.4 |
| EBITDA [+] | -9.6 | 6.0 | | |
| EBITDA growth | -259.0% | 60.1% | | |
| EBITDA margin | -82.2% | 41.9% | 60.1% | |
| Depreciation | 0.3 | 0.0 | | |
| EBITA | -9.9 | 6.0 | 3.8 | 0.0 |
| EBITA margin | -84.4% | 41.8% | 60.1% | |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | |
| EBIT [+] | -9.9 | 6.0 | 3.8 | 0.0 |
| EBIT growth | -264.6% | 59.7% | | |
| EBIT margin | -84.5% | 41.7% | 59.9% | |
| Other income (expense), net | 0.6 | 0.3 | 0.1 | -0.4 |
| Pre-tax income | -9.2 | 6.3 | 3.8 | -0.4 |
| Income taxes | -0.1 | 1.1 | 1.2 | 0.0 |
| Tax rate | 0.9% | 17.8% | 30.3% | 0.0% |
| Net income | -9.1 | 5.2 | 2.7 | -0.4 |
| Net margin | -78.4% | 36.0% | 42.7% | |
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| Basic EPS [+] | ($0.04) | $0.02 | $0.01 | $0.00 |
| Growth | -341.8% | 92.7% | -310.7% | |
| Diluted EPS [+] | ($0.04) | $0.02 | $0.01 | $0.00 |
| Growth | -341.8% | 92.7% | -310.7% | |
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| Shares outstanding (basic) [+] | 223.3 | 305.5 | 304.2 | 100.0 |
| Growth | -26.9% | 0.4% | 204.1% | |
| Shares outstanding (diluted) [+] | 223.3 | 305.5 | 304.2 | 100.0 |
| Growth | -26.9% | 0.4% | 204.1% | |
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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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