Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 |
Revenues | 94.2 | 94.2 | 40.9 | 40.9 | 24.9 |
Revenue growth | 130.4% | 130.4% | 64.4% | | |
Cost of goods sold | 111.5 | 111.5 | 33.9 | 33.9 | 16.9 |
Gross profit | -17.3 | -17.3 | 7.0 | 7.0 | 8.0 |
Gross margin | -18.3% | -18.3% | 17.1% | 17.1% | 32.2% |
Selling, general and administrative | 111.9 | 111.9 | 43.7 | 43.7 | 17.4 |
EBIT | -172.4 | -152.8 | -38.4 | -36.7 | -9.4 |
EBIT margin | -183.0% | -162.2% | -93.9% | -89.7% | -37.9% |
Pre-tax income | -163.8 | -163.8 | -138.9 | -138.9 | -10.6 |
Income taxes | 0.2 | 0.2 | 0.0 | 0.0 | -0.2 |
Tax rate | | | | | 1.7% |
Net income | -164.0 | -164.0 | -139.0 | -139.0 | -10.5 |
Net margin | -174.0% | -174.0% | -339.8% | -339.8% | -42.0% |
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Diluted EPS | ($1.22) | ($1.28) | ($1.81) | ($1.81) | ($4.35) |
Shares outstanding (diluted) | 134.1 | 128.3 | 76.7 | 76.7 | 2.4 |
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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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