Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-20 |
| | 10-K | 10-K/A |
| Revenues | 3.0 | 0.0 |
| Cost of goods sold | 0.7 | 0.0 |
| Gross profit | 2.3 | 0.0 |
| Gross margin | 75.4% | |
| Selling, general and administrative [+] | 70.8 | |
| General and administrative | 70.8 | 0.0 |
| Equity in earnings | 37.0 | |
| Other operating expenses | -35.5 | 0.2 |
| EBITDA | -33.0 | |
| EBITDA margin | -1088.0% | |
| Depreciation and amortization | 4.4 | |
| EBIT | -37.4 | -0.2 |
| EBIT margin | -1232.2% | |
| Interest income, net [+] | 0.1 | 0.0 |
| Interest expense | 0.1 | |
| Interest income | 0.2 | 0.0 |
| Other income (expense), net [+] | 0.1 | 0.0 |
| Change in fair value of warrants | 0.1 | 0.0 |
| Pre-tax income | -37.2 | -0.1 |
| Income taxes | 1.8 | 0.0 |
| Tax rate | | 0.0% |
| Net income | -39.1 | -0.1 |
| Net margin | -1285.9% | |
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| Basic EPS | ($0.16) | |
| Diluted EPS | ($0.16) | |
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| Shares outstanding (basic) | 248.2 | |
| Shares outstanding (diluted) | 248.2 | |
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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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