In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 267.1 | 136.0 | 49.2 | 7.6 | 3.5 | 3.1 |
General and administrative | | | | 7.6 | 3.5 | 3.1 |
Research and development | | | | 18.8 | 22.0 | 14.1 |
Other operating expenses | -267.1 | -136.0 | -49.2 | | | |
EBITDA [+] | | | | -25.9 | -25.0 | -16.9 |
EBITDA growth | | | -100.0% | 3.7% | 47.8% | |
Depreciation and amortization | | | | 0.5 | 0.5 | 0.3 |
EBIT [+] | 0.0 | 0.0 | 0.0 | -26.4 | -25.5 | -17.2 |
EBIT growth | | | -100.0% | 3.3% | 48.8% | |
Interest expense, net [+] | -0.3 | -2.9 | -1.6 | 4.9 | 1.2 | 0.0 |
Interest expense | 0.0 | 0.0 | 0.0 | 5.5 | 1.2 | 0.0 |
Interest income | 0.3 | 2.9 | 1.6 | 0.6 | 0.0 | |
Other income (expense), net [+] | -267.2 | -136.0 | -48.9 | -10.2 | -1.3 | 0.0 |
Gain (loss) on debt retirement | | | | -5.5 | | |
Other | | | | -4.7 | -1.3 | 0.0 |
Pre-tax income | -266.9 | -133.1 | -47.4 | -41.4 | -27.9 | -17.1 |
Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -267.0 | -133.1 | -47.4 | -41.4 | -27.9 | -17.1 |
|
Basic EPS [+] | ($5.16) | ($2.91) | ($1.25) | ($2.77) | ($3.72) | ($2.38) |
Growth | 77.2% | 132.5% | -54.8% | -25.6% | 56.5% | |
Diluted EPS [+] | ($5.16) | ($2.91) | ($1.25) | ($2.77) | ($3.72) | ($2.38) |
Growth | 77.2% | 132.5% | -54.8% | -25.6% | 56.5% | |
|
Shares outstanding (basic) [+] | 51.8 | 45.7 | 37.9 | 15.0 | 7.5 | 7.2 |
Growth | 13.2% | 20.8% | 152.8% | 99.3% | 4.2% | |
Shares outstanding (diluted) [+] | 51.8 | 45.7 | 37.9 | 15.0 | 7.5 | 7.2 |
Growth | 13.2% | 20.8% | 152.8% | 99.3% | 4.2% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |