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-31-14 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues | -12.4 | 3.1 | 0.6 | 1.8 | 3.5 | 1.6 | | 5.2 |
| Revenue growth | -506.3% | 392.9% | -65.3% | -48.4% | 121.5% | | | 19.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | | 1.1 |
| Gross profit | -12.4 | 3.1 | 0.6 | 1.4 | 3.1 | 1.0 | | 4.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 75.8% | 89.2% | 65.8% | | 79.4% |
| Selling, general and administrative [+] | 0.4 | 0.4 | 0.4 | | | | | |
| General and administrative [+] | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Professional fees | 0.4 | 0.4 | 0.4 | | | | | |
| Other operating expenses | 51.3 | 10.1 | 29.0 | | | | | |
| EBIT [+] | -64.1 | -7.4 | -28.8 | 1.4 | 3.1 | 1.0 | | 4.1 |
| EBIT growth | 768.2% | -74.3% | -2219.1% | -56.1% | 200.1% | | | 16.5% |
| EBIT margin | 515.3% | -241.2% | -4628.0% | 75.8% | 89.2% | 65.8% | | 79.4% |
| Other income (expense), net [+] | 0.0 | 0.0 | | -1.4 | -3.1 | -1.0 | | -4.1 |
| Gain (loss) on foreign currency transactions | 0.0 | 0.0 | | | | | | |
| Pre-tax income | -64.1 | -7.4 | -28.8 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Income taxes | 0.0 | 0.0 | -5.8 | 4.1 | 0.5 | 0.0 | | 0.0 |
| Tax rate | 0.0% | 0.0% | 20.2% | | | | | |
| Net income | -64.1 | -7.4 | -22.9 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Net margin | 515.3% | -241.2% | -3692.2% | 0.0% | 0.0% | 0.0% | | 0.0% |
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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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