In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K/A | 10-K | S-1 |
Revenues: |
Other | 0.1 | 0.4 | | | |
Other Segments | | | 0.6 | | |
Multi-family | 0.2 | | | | |
Fee Build | 9.1 | 6.8 | | | |
Other | 46.1 | 65.1 | 49.8 | | |
Total revenues [+] | 55.4 | 72.4 | 50.4 | 31.0 | 5.7 |
Products | 55.4 | 72.4 | 50.4 | | |
Net interest income | | | | -0.4 | |
Revenue growth [+] | -23.4% | 43.6% | 62.8% | 440.2% | |
Other | -87.8% | | | | |
Fee Build | 34.1% | | | | |
Cost of goods sold | 55.9 | 50.4 | 48.4 | 27.6 | 4.9 |
Gross profit | -0.5 | 21.9 | 2.0 | 3.3 | 0.8 |
Gross margin | -0.8% | 30.3% | 4.0% | 10.7% | 13.8% |
Selling, general and administrative | 16.2 | 11.2 | 5.5 | 3.5 | 2.8 |
Equity in earnings | | | | | 1.2 |
Other operating expenses | 3.4 | 0.0 | 0.3 | | |
EBITDA [+] | -18.7 | 11.8 | -3.1 | 0.3 | -0.5 |
EBITDA growth | -258.2% | -476.9% | -1265.9% | -150.5% | |
EBITDA margin | -33.8% | 16.4% | -6.2% | 0.9% | -9.3% |
Depreciation and amortization | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 |
EBIT [+] | -20.1 | 10.7 | -3.8 | -0.2 | -0.7 |
EBIT growth | -287.3% | -385.9% | 2272.7% | -78.7% | |
EBIT margin | -36.3% | 14.9% | -7.5% | -0.5% | -13.0% |
Non-recurring items [+] | -3.4 | 0.0 | -0.3 | | |
Loss (gain) on sale of assets | -3.4 | 0.0 | -0.3 | | |
Interest expense, net [+] | 1.3 | 0.2 | 0.4 | | 0.1 |
Interest expense | 1.8 | 0.2 | 0.4 | | 0.1 |
Interest income | 0.5 | | | | |
Other income (expense), net [+] | -3.4 | 0.1 | 0.2 | -0.3 | 0.0 |
Other non-operating income | | | 0.0 | 0.1 | |
Other non-ooperating expenses | | | -0.1 | | |
Other | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
Pre-tax income | -21.4 | 10.6 | -3.6 | -0.4 | -0.8 |
Income taxes | -4.5 | 1.8 | 0.1 | -0.6 | 0.5 |
Tax rate | 20.9% | 16.6% | | 145.0% | |
Minority interest | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 |
Net income | -24.7 | 6.1 | -3.5 | 0.2 | -1.4 |
Net margin | -44.5% | 8.5% | -7.0% | 0.8% | -24.3% |
|
Basic EPS [+] | ($35.29) | $8.56 | ($0.84) | $0.07 | ($0.40) |
Growth | -512.4% | -1120.7% | -1350.1% | -116.9% | |
Diluted EPS [+] | ($35.29) | $5.63 | ($0.84) | $0.07 | ($0.40) |
Growth | -726.9% | -771.5% | -1350.1% | -116.9% | |
|
Dividends per share [+] | $11.15 | $2.87 | | $0.14 | $0.21 |
Growth | 289.0% | | -100.0% | -34.8% | |
|
Shares outstanding (basic) [+] | 0.7 | 0.7 | 4.2 | 3.5 | 3.5 |
Growth | -2.4% | -83.0% | 19.9% | 0.0% | |
Shares outstanding (diluted) [+] | 0.7 | 1.1 | 4.2 | 3.5 | 3.5 |
Growth | -35.8% | -74.1% | 19.9% | 0.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |