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/A | 10-K/A |
| Total revenues | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 |
| Selling, general and administrative | 5.8 | 0.6 |
| Other operating expenses | -23.3 | 7.8 |
| EBIT [+] | 17.5 | -8.4 |
| EBIT growth | -309.4% | |
| Interest income | 0.0 | |
| Interest income | 0.0 | |
| Other income (expense), net [+] | -23.3 | 7.8 |
| Change in fair value of warrants | 23.3 | -7.8 |
| Pre-tax income | -5.8 | -0.6 |
| Income taxes | -23.3 | 9.9 |
| Tax rate | 404.8% | |
| Net income | 17.6 | -10.5 |
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| Basic EPS [+] | ($0.17) | ($0.02) |
| Growth | 828.5% | |
| Diluted EPS [+] | ($0.17) | ($0.02) |
| Growth | 828.5% | |
| |
| Shares outstanding (basic) [+] | 34.5 | 31.2 |
| Growth | 10.4% | |
| Shares outstanding (diluted) [+] | 34.5 | 31.2 |
| Growth | 10.4% | |
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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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