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 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Total interest income | 0.1 | 0.1 | | | | |
| Net interest income | 0.1 | 0.1 | | | | |
| Gain on sale of investments, net | | | | | | 0.6 |
| Total non-interest income | | | | | | 0.6 |
| Pre-tax income before non-recurring items | 3.3 | 0.3 | 0.6 | 0.6 | -0.1 | 0.4 |
| Non-recurring items | | | | | | 0.4 |
| Pre-tax income | 3.3 | 0.3 | 0.6 | 0.6 | -0.1 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net income | 3.3 | 0.3 | 0.6 | 0.6 | -0.1 | 0.0 |
| Net margin | 4316.2% | 345.8% | 6.8% | 7.6% | -2.0% | 0.0% |
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| Basic EPS | $0.33 | $0.03 | $0.08 | $0.08 | ($0.02) | |
| Diluted EPS | $0.33 | $0.03 | $0.08 | $0.08 | ($0.02) | |
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| Shares outstanding (basic) | 10.0 | 9.3 | 7.7 | 7.6 | 7.6 | |
| Shares outstanding (diluted) | 10.0 | 9.3 | 7.7 | 7.6 | 7.6 | |
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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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