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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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two

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21
   10-K10-K
Revenues  -0.1-0.1
            Revenue growth  33.3% 
Cost of goods sold  0.00.0
Gross profit  -0.1-0.1
            Gross margin  100.0%100.0%
Selling, general and administrative   [+]1.20.7
EBIT   [+]-1.4-0.8
            EBIT margin  1131.6%864.9%
Interest income  2.90.0
Pre-tax income  1.5-0.7
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  1.5-0.7
            Net margin  -1247.7%825.4%
   
Basic EPS   [+]$0.05($0.03)
Diluted EPS   [+]$0.05($0.03)
   
Shares outstanding (basic)   [+]27.422.4
Shares outstanding (diluted)   [+]27.422.4
   
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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