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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  3.215.95.52.00.10.1-2.70.3
            Revenue growth  -79.7%188.8%174.3%1464.8%88.2%-102.5%-908.3% 
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  3.215.95.52.00.10.1-2.70.3
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative  6.25.83.82.42.11.91.30.9
EBIT   [+]-3.010.01.7-0.4-2.0-1.9-4.0-0.6
            EBIT margin  -92.9%63.2%30.5%-20.0%-1566.4%-2757.4%147.3%-178.9%
Other income (expense), net  -23.8-109.4139.976.6-7.733.19.0-18.2
Pre-tax income  -26.8-99.4141.576.2-9.731.25.0-18.8
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -26.8-99.4141.576.2-9.731.25.0-18.8
            Net margin  -829.2%-626.4%2575.7%3804.0%-7558.6%45948.5%-184.1%-5591.4%
   
Basic EPS   [+]($2.28)($9.61)$19.53$13.11($1.70)$6.09$1.45($7.10)
Diluted EPS   [+]($2.28)($9.61)$19.53$13.11($1.70)$6.09$1.45($7.10)
   
Shares outstanding (basic)   [+]11.710.37.25.85.75.13.42.6
Shares outstanding (diluted)   [+]11.710.37.25.85.75.13.42.6
   
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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