Overview Financials News + Filings Key Docs Transactions 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-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| Revenues | 24.9 | 24.9 | 37.0 | 37.0 | 7.7 | 24.6 |
| Revenue growth | -32.9% | -32.9% | 383.8% | | -68.9% | |
| Cost of goods sold | 0.0 | 135.9 | 0.0 | 95.2 | 0.0 | 0.0 |
| Gross profit | 24.9 | -111.1 | 37.0 | -58.2 | 7.7 | 24.6 |
| Gross margin | 100.0% | -446.8% | 100.0% | -157.1% | 100.0% | 100.0% |
| Selling, general and administrative | 135.9 | | 95.2 | | 59.9 | |
| Research and development | | | | | | 32.3 |
| General and administrative | | 30.0 | | 17.6 | | 7.5 |
| EBIT | -108.8 | -111.1 | -57.7 | -58.2 | -52.0 | -15.2 |
| EBIT margin | -437.6% | -446.8% | -155.7% | -157.1% | -679.1% | -61.5% |
| Pre-tax income | -108.1 | -108.1 | -57.9 | -57.9 | -52.0 | -14.1 |
| Income taxes | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 |
| Tax rate | | | | | 0.0% | 0.0% |
| Net income | -108.2 | -108.2 | -58.2 | -58.2 | -52.0 | -14.1 |
| Net margin | -435.1% | -435.1% | -157.2% | -157.2% | -678.8% | -57.2% |
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| Diluted EPS | ($1.23) | ($1.23) | ($0.94) | ($0.94) | ($1.63) | ($1.57) |
| Shares outstanding (diluted) | 87.8 | 87.8 | 62.1 | 62.1 | 31.9 | 9.0 |
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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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