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/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | 0.9 | 0.4 | 0.0 | 0.3 | 0.2 |
| Total interest expense | | | | | 4.5 | 4.7 | | 5.0 |
| Net interest income | | | | 0.9 | 5.0 | 4.7 | 0.3 | 5.2 |
| Gain on sale of investments, net | -5.9 | 218.7 | 16.4 | | | | | |
| Total non-interest income | -5.9 | 218.7 | 16.4 | | | | | |
| Pre-tax income | -132.1 | 147.1 | 75.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.9 |
| Tax rate | | 0.0% | 0.1% | | | | | |
| Net income | -132.2 | 147.1 | 75.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 5396.6% | 66.8% | 412.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS | ($4.40) | $5.69 | $4.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | ($4.40) | $5.50 | $3.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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| Shares outstanding (basic) | 30.0 | 25.9 | 17.9 | 19.3 | 20.6 | 21.9 | 22.2 | 19.3 |
| Shares outstanding (diluted) | 30.0 | 26.8 | 21.8 | 19.3 | 20.6 | 21.9 | 22.2 | 19.3 |
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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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