Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 |
Revenues | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 |
Selling, general and administrative | 5.8 | 0.6 |
EBIT | 17.5 | -8.4 |
Pre-tax income | -5.8 | -0.6 |
Income taxes | -23.3 | 9.9 |
Tax rate | 404.8% | |
Net income | 17.6 | -10.5 |
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Diluted EPS | ($0.17) | ($0.02) |
Shares outstanding (diluted) | 34.5 | 31.2 |
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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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