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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]26.6-48.813.239.23.541.3 0.3
            Revenue growth  -154.5%-469.0%-66.3%1034.2%2723.8%  691.3%
Cost of goods sold  0.00.00.00.00.00.0 6.2
Gross profit  26.6-48.813.239.23.541.3 -0.4
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0% -2194.0%
Selling, general and administrative  3.44.02.74.15.16.6  
EBITDA   [+]23.1-53.65.027.42.832.5 -0.5
            EBITDA margin  86.8%109.8%37.7%154.2%121.4%126.8% -2294.0%
Depreciation and amortization  -0.1-0.8-5.5-0.6-0.3-0.1 0.0
EBIT   [+]23.2-52.810.535.13.134.7 -0.4
            EBIT margin  87.1%108.2%79.5%117.2%111.0%119.6% -2194.0%
Interest expense          
Other income (expense), net   [+]-23.252.8-10.51.951.52.0 6.0
Pre-tax income  0.00.00.00.00.00.0 0.0
Income taxes  0.00.00.00.00.00.0 0.0
            Tax rate          
Net income  0.00.00.00.00.00.0 0.0
            Net margin  0.0%0.0%0.0%0.0%0.0%0.0% 0.0%
   
Basic EPS   [+]       $0.00
Diluted EPS   [+]       $0.00
   
   
Shares outstanding (basic)   [+]       2.2
Shares outstanding (diluted)   [+]       2.2
   
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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