Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 3.2 | 15.9 | 5.5 | 2.0 | 0.1 | 0.1 | -2.7 | 0.3 |
Revenue growth | -79.7% | 188.8% | 174.3% | 1464.8% | 88.2% | -102.5% | -908.3% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 3.2 | 15.9 | 5.5 | 2.0 | 0.1 | 0.1 | -2.7 | 0.3 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 6.2 | 5.8 | 3.8 | 2.4 | 2.1 | 1.9 | 1.3 | 0.9 |
EBIT [+] | -3.0 | 10.0 | 1.7 | -0.4 | -2.0 | -1.9 | -4.0 | -0.6 |
EBIT growth | -129.9% | 499.0% | -517.5% | -80.0% | 6.9% | -53.1% | 565.6% | |
EBIT margin | -92.9% | 63.2% | 30.5% | -20.0% | -1566.4% | -2757.4% | 147.3% | -178.9% |
Other income (expense), net | -23.8 | -109.4 | 139.9 | 76.6 | -7.7 | 33.1 | 9.0 | -18.2 |
Pre-tax income | -26.8 | -99.4 | 141.5 | 76.2 | -9.7 | 31.2 | 5.0 | -18.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -26.8 | -99.4 | 141.5 | 76.2 | -9.7 | 31.2 | 5.0 | -18.8 |
Net margin | -829.2% | -626.4% | 2575.7% | 3804.0% | -7558.6% | 45948.5% | -184.1% | -5591.4% |
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Basic EPS [+] | ($2.28) | ($9.61) | $19.53 | $13.11 | ($1.70) | $6.09 | $1.45 | ($7.10) |
Growth | -76.3% | -149.2% | 49.0% | -872.5% | -127.9% | 319.4% | -120.4% | 168.7% |
Diluted EPS [+] | ($2.28) | ($9.61) | $19.53 | $13.11 | ($1.70) | $6.09 | $1.45 | ($7.10) |
Growth | -76.3% | -149.2% | 49.0% | -872.5% | -127.9% | 319.4% | -120.4% | 168.7% |
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Shares outstanding (basic) [+] | 11.7 | 10.3 | 7.2 | 5.8 | 5.7 | 5.1 | 3.4 | 2.6 |
Growth | 13.6% | 42.7% | 24.7% | 2.0% | 11.1% | 49.0% | 30.2% | -0.9% |
Shares outstanding (diluted) [+] | 11.7 | 10.3 | 7.2 | 5.8 | 5.7 | 5.1 | 3.4 | 2.6 |
Growth | 13.6% | 42.7% | 24.7% | 2.0% | 11.1% | 49.0% | 30.2% | -0.9% |
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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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