Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 |
| Selling, general and administrative [+] | 3.6 | 0.7 |
| General and administrative | 3.6 | 0.7 |
| EBIT [+] | -3.6 | -0.7 |
| EBIT growth | 453.5% | |
| Interest income | 0.1 | 2.0 |
| Interest income | 0.1 | 2.0 |
| Other income (expense), net [+] | 25.8 | -25.4 |
| Gain (loss) on derivative instruments | 25.8 | -25.4 |
| Pre-tax income | 22.2 | -24.1 |
| Income taxes | 0.0 | 0.4 |
| Tax rate | 0.0% | |
| Net income | 22.2 | -24.5 |
| |
| Basic EPS [+] | $0.61 | ($0.65) |
| Growth | -193.7% | |
| Diluted EPS [+] | $0.61 | ($0.65) |
| Growth | -193.7% | |
| |
| Shares outstanding (basic) [+] | 36.3 | 37.5 |
| Growth | -3.1% | |
| Shares outstanding (diluted) [+] | 36.3 | 37.5 |
| Growth | -3.1% | |
| |
| 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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