Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 |
| 10-K | 10-K |
Revenues | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 |
Selling, general and administrative [+] | 0.9 | 0.6 |
General and administrative | 0.9 | 0.6 |
Other operating expenses | -21.4 | |
EBIT [+] | 20.5 | -0.6 |
EBIT growth | -3785.1% | |
Non-recurring items | 21.4 | |
Interest income | 4.9 | 0.1 |
Interest income | 4.9 | 0.1 |
Other income (expense), net [+] | 21.4 | 19.9 |
Change in fair value of warrants | 21.4 | 19.9 |
Pre-tax income | 25.4 | 19.4 |
Income taxes | 1.2 | 0.0 |
Tax rate | 4.8% | 0.1% |
Net income | 24.2 | 19.4 |
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Basic EPS [+] | $0.29 | $0.21 |
Growth | 41.3% | |
Diluted EPS [+] | $0.29 | $0.21 |
Growth | 41.3% | |
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Shares outstanding (basic) [+] | 83.0 | 93.8 |
Growth | -11.5% | |
Shares outstanding (diluted) [+] | 83.0 | 93.8 |
Growth | -11.5% | |
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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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