Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q/A |
| Revenues | 0.0 | 0.0 | 0.0 | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | |
| Gross profit | 0.0 | 0.0 | 0.0 | |
| Selling, general and administrative [+] | 1.9 | 1.5 | 1.4 | |
| General and administrative | 1.9 | 1.5 | 1.4 | |
| EBIT | -1.9 | -1.5 | -1.4 | |
| Interest income | | 0.1 | 0.1 | |
| Interest income | | 0.1 | 0.1 | |
| Other income (expense), net [+] | 19.2 | 16.0 | 19.4 | |
| Change in fair value of warrants | 17.1 | 15.9 | 19.4 | |
| Other | 11.3 | | 8.0 | |
| Pre-tax income | 17.4 | 14.5 | 18.1 | |
| Income taxes | 0.2 | 0.0 | 0.0 | |
| Tax rate | 0.9% | 0.0% | | |
| Net income | 17.3 | 14.5 | 18.1 | |
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| Basic EPS | $0.23 | $0.19 | $0.24 | |
| Diluted EPS | $0.23 | $0.19 | $0.24 | |
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| Shares outstanding (basic) | 75.9 | 76.2 | 76.2 | |
| Shares outstanding (diluted) | 75.9 | 76.2 | 76.2 | |
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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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