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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues   9.17.615.914.69.813.05.5
            Revenue growth   -7.7%-41.5%188.8%175.8%72.9%413.7%174.2%
Cost of goods sold   0.00.00.00.00.00.00.0
Gross profit   9.17.615.914.69.813.05.5
            Gross margin   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative   [+] 6.36.15.85.55.04.33.8
EBIT   [+] 2.81.510.09.14.98.71.7
            EBIT margin   30.4%19.8%63.2%62.2%49.4%66.8%30.4%
Other income (expense), net   -132.131.3-109.4-119.674.183.1139.9
Pre-tax income   -129.432.8-99.4-110.578.991.8141.5
Income taxes   0.00.00.00.00.00.00.0
            Tax rate   0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income   -129.432.8-99.4-110.578.991.8141.5
            Net margin   -1423.8%432.1%-626.4%-756.0%801.6%706.0%2575.7%
   
Basic EPS   [+] ($11.47)$3.07($9.77)($11.76)$9.36$12.06$20.19
Diluted EPS   [+] ($11.47)$3.07($9.77)($11.76)$9.36$12.06$20.19
   
Shares outstanding (basic)   [+] 11.310.710.29.48.47.67.0
Shares outstanding (diluted)   [+] 11.310.710.29.48.47.67.0
   
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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