Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 3.0 | 1.5 |
| Gross profit | -3.0 | -1.5 |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | -3.0 | -1.5 |
| Pre-tax income | 17.7 | 9.2 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.3% | 0.0% |
| Net income | 17.6 | 9.2 |
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| Diluted EPS | $0.91 | $0.27 |
| Shares outstanding (diluted) | 19.4 | 34.5 |
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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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