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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]38.3-18.7-6.716.24.7-19.90.00.1
            Revenue growth  -305.2%178.2%-141.5%247.3%-123.4%-43777.2%-52.2%-15.7%
Cost of goods sold  0.00.00.00.00.00.00.02.2
Gross profit  38.3-18.7-6.716.24.7-19.90.0-2.1
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0%100.0%-2214.0%
Selling, general and administrative  0.80.40.61.61.11.01.0 
EBITDA   [+]37.5-19.2-8.511.52.6-21.2-1.0-2.2
            EBITDA margin  97.9%103.0%126.3%71.0%54.9%106.6%-2267.8%-2315.5%
Depreciation and amortization  0.0-0.1-1.2-3.1-1.0-0.40.0-0.1
EBIT   [+]37.5-19.1-7.314.63.5-20.8-1.0-2.1
            EBIT margin  98.0%102.3%109.1%90.4%75.7%104.8%-2167.8%-2214.0%
Interest expense          
Other income (expense), net   [+]-37.519.17.3-14.6-3.520.81.02.1
Pre-tax income  0.00.00.00.00.00.00.00.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate          
Net income  0.00.00.00.00.00.00.00.0
            Net margin  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
   
Basic EPS   [+]      $0.00$0.00
Diluted EPS   [+]      $0.00$0.00
   
   
Shares outstanding (basic)   [+]      8.610.0
Shares outstanding (diluted)   [+]      8.610.0
   
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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