Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Total interest expense | | | 0.0 | | | | | |
Net interest income | | | 0.0 | | | | | |
Net interest income after provision for loan losses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income before non-recurring items | -13.8 | -11.0 | -5.8 | -1.1 | -0.2 | -0.5 | -0.9 | -9.0 |
Non-recurring items | | | 0.0 | | | 0.1 | | |
Asset impairment | 24.4 | | | | | | | |
Pre-tax income | -38.2 | -11.0 | -5.8 | -1.1 | -0.2 | -0.6 | -0.9 | -9.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -38.2 | -11.0 | -5.8 | -1.1 | -0.2 | -0.6 | -0.9 | -9.0 |
Net margin | -16346.2% | -5230.2% | -2965.0% | -100.0% | -1232.2% | -563.9% | -299.8% | -2219.2% |
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Basic EPS | ($0.94) | ($0.31) | ($0.22) | ($0.05) | ($0.04) | ($0.52) | ($0.03) | ($0.28) |
Diluted EPS | ($0.94) | ($0.31) | ($0.22) | ($0.05) | ($0.04) | ($0.52) | ($0.03) | ($0.28) |
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Shares outstanding (basic) | 40.7 | 36.0 | 26.4 | 19.8 | 6.7 | 1.1 | 32.3 | 31.9 |
Shares outstanding (diluted) | 40.7 | 36.0 | 26.4 | 19.8 | 6.7 | 1.1 | 32.3 | 31.9 |
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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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