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 | 4.5 | 0.0 |
| Cost of goods sold | 3.0 | 3.4 |
| Gross profit | 1.5 | -3.4 |
| Gross margin | 33.2% | |
| Other operating expenses | 4.5 | |
| EBIT [+] | -3.0 | -3.4 |
| EBIT growth | -11.2% | |
| EBIT margin | -66.8% | |
| Interest income | 0.4 | |
| Interest income | 0.4 | |
| Other income (expense), net [+] | 14.3 | -2.3 |
| Change in fair value of warrants | 7.0 | -3.3 |
| Pre-tax income | 11.6 | -5.7 |
| Income taxes | 0.5 | -0.5 |
| Tax rate | 4.6% | 9.4% |
| Net income | 11.0 | -5.7 |
| Net margin | 243.9% | |
| |
| Basic EPS [+] | $0.44 | ($0.25) |
| Growth | -276.0% | |
| Diluted EPS [+] | $0.22 | ($0.12) |
| Growth | -276.0% | |
| |
| Shares outstanding (basic) [+] | 25.2 | 22.9 |
| Growth | 10.1% | |
| Shares outstanding (diluted) [+] | 50.3 | 45.7 |
| Growth | 10.1% | |
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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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