In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 29.5 | 56.6 | 7.7 |
General and administrative | 29.5 | 56.6 | 7.7 |
Other operating expenses [+] | 144.6 | 93.0 | 48.9 |
Exploration expenses | 144.6 | 93.0 | 48.9 |
EBITA | -173.7 | -149.1 | -56.0 |
Amortization of intangibles | 0.4 | 0.5 | 0.6 |
EBIT [+] | -174.1 | -149.6 | -56.6 |
EBIT growth | 16.4% | 164.3% | |
Interest expense, net [+] | 1.1 | -1.0 | 0.1 |
Interest expense | 1.1 | | 0.1 |
Interest income | | 1.0 | |
Other income (expense), net [+] | 346.1 | 289.9 | 56.7 |
Gain (loss) on foreign currency transactions | 0.0 | 0.1 | 0.1 |
Change in fair value of warrants | -2.1 | -9.4 | |
Pre-tax income | 170.9 | 141.3 | 0.0 |
Income taxes | -0.1 | 0.0 | 0.0 |
Tax rate | | 0.0% | |
Net income | 171.0 | 141.3 | 56.6 |
|
Basic EPS [+] | $0.71 | $0.69 | $0.32 |
Growth | 3.4% | 117.4% | |
Diluted EPS [+] | $0.71 | $0.69 | $0.32 |
Growth | 3.4% | 117.4% | |
|
Shares outstanding (basic) [+] | 239.9 | 204.9 | 178.6 |
Growth | 17.1% | 14.8% | |
Shares outstanding (diluted) [+] | 239.9 | 204.9 | 178.6 |
Growth | 17.1% | 14.8% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |