Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| Revenues | -0.3 | -0.3 |
| Revenue growth | 11.9% | |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | -0.3 | -0.3 |
| Gross margin | 100.0% | 100.0% |
| General and administrative | 4.4 | 4.3 |
| EBIT | -4.7 | -4.6 |
| EBIT margin | 1450.5% | 1604.5% |
| Pre-tax income | 11.5 | 17.9 |
| Income taxes | 1.1 | 0.0 |
| Tax rate | 9.2% | 0.0% |
| Net income | 10.4 | 17.9 |
| Net margin | -3238.7% | -6223.3% |
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| Diluted EPS | $0.21 | $0.39 |
| Shares outstanding (diluted) | 49.8 | 46.5 |
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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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