Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues | 30.8 | 30.8 | 25.0 | 25.0 | 0.0 | 26.5 | 16.9 |
| Revenue growth | 23.3% | 23.3% | | | -100.0% | 57.1% | |
| Cost of goods sold | 0.0 | 193.0 | 0.0 | 113.4 | 0.0 | 0.0 | 0.0 |
| Gross profit | 30.8 | -162.2 | 25.0 | -88.4 | 0.0 | 26.5 | 16.9 |
| Gross margin | 100.0% | -526.0% | 100.0% | -353.6% | | 100.0% | 100.0% |
| Selling, general and administrative [+] | 268.8 | 75.9 | 186.8 | 73.4 | 77.7 | 4.6 | 1.5 |
| General and administrative | | 75.9 | | 73.4 | | 4.6 | 1.5 |
| Research and development | | | | | | 21.1 | 15.2 |
| Other operating expenses | | | | | -77.7 | 26.5 | 16.9 |
| EBITDA [+] | | | | | | -25.5 | -16.7 |
| EBITDA growth | 47.1% | 47.1% | | | -100.0% | 53.0% | |
| EBITDA margin | -772.0% | -772.0% | -647.3% | -647.3% | | -96.3% | -98.8% |
| Depreciation and amortization | | | | | | 0.1 | 0.1 |
| EBIT [+] | -238.0 | -238.0 | -161.8 | -161.8 | 0.0 | -25.6 | -16.7 |
| EBIT growth | 47.1% | 47.1% | | | -100.0% | 53.3% | |
| EBIT margin | -772.0% | -772.0% | -647.3% | -647.3% | | -96.8% | -99.2% |
| Other income (expense), net [+] | 1.4 | 1.4 | 4.5 | 4.5 | -72.1 | 0.9 | 0.1 |
| Other | | 1.4 | | 4.5 | | | |
| Pre-tax income | -236.6 | -236.6 | -157.3 | -157.3 | -72.1 | -24.8 | -16.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -236.6 | -236.6 | -157.3 | -157.3 | -72.1 | -24.8 | -16.6 |
| Net margin | -767.3% | -767.3% | -629.2% | -629.2% | | -93.5% | -98.4% |
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| Basic EPS [+] | ($4.80) | ($4.80) | ($3.85) | ($3.85) | ($2.99) | ($7.31) | ($4.97) |
| Growth | 24.7% | 24.7% | 28.8% | | -59.1% | 47.1% | |
| Diluted EPS [+] | ($4.80) | ($4.80) | ($3.85) | ($3.85) | ($2.99) | ($7.31) | ($4.97) |
| Growth | 24.7% | 24.7% | 28.8% | | -59.1% | 47.1% | |
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| Shares outstanding (basic) [+] | 49.3 | 49.3 | 40.8 | 40.8 | 24.1 | 3.4 | 3.3 |
| Growth | 20.6% | 20.6% | 69.3% | | 611.9% | 1.5% | |
| Shares outstanding (diluted) [+] | 49.3 | 49.3 | 40.8 | 40.8 | 24.1 | 3.4 | 3.3 |
| Growth | 20.6% | 20.6% | 69.3% | | 611.9% | 1.5% | |
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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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