Overview Financials News + Filings Key Docs Ownership
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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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 127.6 | 33.1 | 21.6 | 242.5 | 162.2 | 78.4 | 62.5 | 49.0 |
| Revenue growth | 285.4% | 53.6% | -91.1% | 49.5% | 106.9% | 25.4% | 27.6% | |
| Cost of goods sold | -16.4 | -130.6 | -203.0 | 90.3 | 77.3 | 61.6 | 26.6 | 1.5 |
| Gross profit | 144.0 | 163.7 | 224.6 | 152.2 | 84.9 | 16.8 | 35.9 | 47.5 |
| Gross margin | 112.8% | 494.4% | 1041.8% | 62.8% | 52.4% | 21.4% | 57.4% | 97.0% |
| General and administrative | 50.8 | 17.6 | 21.9 | 23.9 | 22.4 | 29.1 | 33.4 | 30.9 |
| EBIT | -31.4 | -529.6 | -21.5 | 43.3 | -8.2 | -89.3 | -94.1 | -62.0 |
| EBIT margin | -24.6% | -1599.2% | -99.5% | 17.9% | -5.1% | -113.9% | -150.6% | -126.6% |
| Pre-tax income | 20.6 | -672.0 | 44.7 | -56.0 | -34.2 | -24.1 | -19.2 | 0.9 |
| Income taxes | 0.3 | 0.0 | 0.0 | -43.3 | 25.6 | 100.7 | 491.6 | 117.5 |
| Tax rate | 1.7% | 0.0% | 0.0% | 77.3% | | | | 12728.9% |
| Net income | 20.2 | -672.0 | 44.7 | -12.7 | -59.7 | -124.8 | -510.8 | -116.6 |
| Net margin | 15.8% | -2028.9% | 207.2% | -5.2% | -36.8% | -159.2% | -817.0% | -238.0% |
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| Diluted EPS | $1.24 | ($70.85) | $6.42 | ($1.77) | ($0.83) | ($2.22) | ($23.86) | ($10.17) |
| Shares outstanding (diluted) | 16.3 | 9.5 | 7.0 | 7.2 | 71.8 | 56.2 | 21.4 | 11.5 |
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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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