Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 |
| 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 | 1.5 | 1.9 |
Other operating expenses | 12.4 | 0.0 |
EBIT [+] | -13.9 | -1.9 |
EBIT growth | 635.0% | |
Non-recurring items | -12.4 | 0.0 |
Interest income | 8.0 | 0.1 |
Interest income | 8.0 | 0.1 |
Other income (expense), net [+] | 24.3 | -1.6 |
Change in fair value of warrants | 24.3 | -1.0 |
Pre-tax income | 30.8 | -3.4 |
Income taxes | 1.6 | 0.0 |
Tax rate | 5.3% | 0.0% |
Net income | 29.2 | -3.4 |
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Basic EPS [+] | $0.42 | ($0.05) |
Growth | -875.0% | |
Diluted EPS [+] | $0.42 | ($0.05) |
Growth | -875.0% | |
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Shares outstanding (basic) [+] | 69.0 | 61.5 |
Growth | 12.2% | |
Shares outstanding (diluted) [+] | 69.0 | 61.5 |
Growth | 12.2% | |
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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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