Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
Total interest income | 0.2 | 0.3 | 0.4 | 0.4 | | | | |
Total interest expense | | | -0.4 | -0.5 | | | | |
Net interest income | 5.3 | 0.3 | -0.1 | -0.1 | -0.2 | | | |
Pre-tax income before non-recurring items | -152.7 | -4.1 | 8.6 | 10.0 | -2.1 | -8.2 | -3.1 | -2.1 |
Non-recurring items | | | | | | | 0.0 | |
Asset impairment | | | | | 9.1 | | | |
Pre-tax income | -152.7 | -4.1 | 8.6 | 10.0 | -11.2 | -8.2 | -3.1 | -2.1 |
Income taxes | 34.6 | -8.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 197.0% | 1.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -198.8 | 3.9 | 8.5 | 10.0 | -11.4 | -8.6 | -3.4 | -2.6 |
Net margin | -30.4% | 1.3% | 6.5% | 13.3% | -21.7% | -23.8% | -15.1% | -14.9% |
|
Basic EPS | ($2.63) | $0.05 | $0.12 | $0.16 | ($0.23) | ($0.19) | ($0.09) | ($0.08) |
Diluted EPS | ($2.63) | $0.05 | $0.11 | $0.16 | ($0.23) | ($0.19) | ($0.09) | ($0.08) |
|
Shares outstanding (basic) | 75.6 | 73.8 | 70.2 | 60.8 | 50.1 | 44.4 | 38.6 | 33.2 |
Shares outstanding (diluted) | 75.6 | 77.7 | 74.4 | 64.2 | 50.1 | 44.4 | 38.6 | 33.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|