Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q/A | 10-Q | 10-Q/A | 10-K/A |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative | 7.0 | 0.7 | 0.2 | 0.2 |
EBIT | -7.0 | -0.7 | -0.2 | -0.2 |
Other income (expense), net [+] | 56.3 | -8.2 | 43.4 | -130.8 |
Change in fair value of warrants | 25.0 | -6.9 | 31.5 | -68.7 |
Pre-tax income | 49.4 | -8.9 | 43.2 | -131.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 49.4 | -8.9 | 43.2 | -131.0 |
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Basic EPS | $0.40 | ($0.14) | $0.73 | ($1.40) |
Diluted EPS | $0.40 | ($0.14) | $0.69 | ($1.40) |
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Shares outstanding (basic) | 125.0 | 62.5 | 59.1 | 93.5 |
Shares outstanding (diluted) | 125.0 | 62.5 | 62.5 | 93.5 |
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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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