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 |
| Interest expense: |
| Equity in earnings | | | | | | | | |
| Pre-tax income before non-recurring items | -13.6 | -13.0 | -11.5 | -5.5 | -4.7 | -2.5 | -9.1 | 0.7 |
| Non-recurring items | | | | | | 0.0 | -0.5 | 0.4 |
| Pre-tax income | -13.6 | -13.0 | -11.5 | -5.5 | -4.7 | -2.4 | -8.6 | 0.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | -1.1 | 1.8 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.3% | | 0.0% | 12.5% | 575.2% |
| Minority interest | 0.1 | 0.2 | | | | | | |
| Net income | -13.8 | -13.4 | -11.7 | -5.3 | -5.4 | -2.1 | -14.2 | -1.7 |
| Net margin | -13.5% | -17.2% | -21.2% | -9.3% | -9.6% | -3.9% | -23.7% | -2.9% |
| |
| Basic EPS | ($1.82) | ($2.21) | ($2.71) | ($1.37) | ($2.18) | ($0.06) | ($0.40) | ($0.05) |
| Diluted EPS | ($1.82) | ($2.21) | ($2.71) | ($1.37) | ($2.18) | ($0.06) | ($0.40) | ($0.05) |
| |
| Shares outstanding (basic) | 7.6 | 6.1 | 4.3 | 3.9 | 2.5 | 35.8 | 35.9 | 36.2 |
| Shares outstanding (diluted) | 7.6 | 6.1 | 4.3 | 3.9 | 2.5 | 35.8 | 35.9 | 36.2 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|