Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | | | | 100.0% |
| Selling, general and administrative [+] | 0.8 | 0.8 | 0.8 | |
| General and administrative | 0.8 | 0.8 | 0.8 | 0.6 |
| Other operating expenses | | | | 0.5 |
| EBIT | -1.3 | -1.4 | -1.3 | -1.1 |
| EBIT margin | | | | 21969.6% |
| Other income (expense), net | 55.8 | 63.3 | 64.1 | 30.0 |
| Pre-tax income | 54.5 | 62.0 | 62.9 | 28.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 54.5 | 62.0 | 62.9 | 28.9 |
| Net margin | | | | -578829.6% |
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| Basic EPS | $0.28 | $0.32 | $0.33 | $0.17 |
| Diluted EPS | $0.28 | $0.32 | $0.33 | $0.17 |
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| Shares outstanding (basic) | 191.8 | 191.8 | 191.8 | 169.5 |
| Shares outstanding (diluted) | 191.8 | 191.8 | 191.8 | 169.5 |
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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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