Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 0.0 | 0.0 | 0.0 | | | | | |
| Net interest income | 0.0 | 0.0 | 0.0 | | | | | |
| Pre-tax income | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | -0.5 | 0.6 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Tax rate | 11.4% | 16.4% | 17.6% | | | 39.5% | | 24.0% |
| Net income | 0.7 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | -0.5 | 0.5 |
| Net margin | 90200.0% | 1912.3% | 10581.2% | 3.5% | 1.7% | 1.2% | -33.9% | -84.9% |
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| Basic EPS | $0.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | ($0.02) | $0.02 |
| Diluted EPS | $0.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | ($0.02) | $0.02 |
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| Shares outstanding (basic) | 34.4 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 28.7 | 26.6 |
| Shares outstanding (diluted) | 34.4 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 | 28.7 | 26.6 |
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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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