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 | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 9.6 | 7.6 | | | | | | |
| Total interest expense | | | | 0.1 | | | | |
| Net interest income | 9.6 | 7.6 | | 0.1 | | | | |
| Pre-tax income before non-recurring items | -2.5 | -3.2 | -0.8 | -0.5 | -1.9 | 0.3 | -1.4 | -0.2 |
| Non-recurring items | 0.1 | | 0.0 | 0.1 | -2.8 | | | 0.1 |
| Pre-tax income | -2.5 | -3.2 | -0.7 | -0.6 | 0.8 | 0.3 | -1.4 | -0.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 107.4% | 0.0% | 0.0% |
| Minority interest | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 |
| Net income | -2.6 | -3.3 | -0.7 | -0.7 | 0.8 | 0.0 | -1.4 | -0.2 |
| Net margin | -27.5% | -42.7% | -13.0% | -11.9% | 20.7% | 0.9% | -252.7% | -13.0% |
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| Basic EPS | ($0.22) | ($0.32) | ($0.08) | ($0.01) | $0.01 | $0.00 | ($0.01) | $0.00 |
| Diluted EPS | ($0.22) | ($0.32) | ($0.08) | ($0.01) | $0.01 | $0.00 | ($0.01) | $0.00 |
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| Shares outstanding (basic) | 11.8 | 10.2 | 9.2 | 123.7 | 122.3 | 107.1 | 95.0 | 91.8 |
| Shares outstanding (diluted) | 11.8 | 10.2 | 9.2 | 123.7 | 122.3 | 107.9 | 95.0 | 91.8 |
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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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