Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K | 10-K |
| Total interest income | -0.1 | -1.1 | |
| Net interest income | -0.1 | -1.1 | |
| Pre-tax income before non-recurring items | -122.1 | 70.8 | -6.5 |
| Non-recurring items | | 575.5 | |
| Asset impairment | 130.6 | | |
| Pre-tax income | -252.7 | -504.7 | -6.5 |
| Income taxes | -15.0 | -6.4 | 0.0 |
| Tax rate | 5.9% | 1.3% | 0.0% |
| Earnings from continuing ops | -237.7 | -498.3 | -6.5 |
| Earnings from discontinued ops | -5.2 | -88.7 | |
| Net income | -242.9 | -587.0 | -6.5 |
| Net margin | -290.5% | -734.5% | |
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| Basic EPS | ($2.32) | ($5.25) | ($0.42) |
| Diluted EPS | ($2.32) | ($5.25) | ($0.42) |
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| Shares outstanding (basic) | 102.6 | 95.0 | 15.2 |
| Shares outstanding (diluted) | 102.6 | 95.0 | 15.2 |
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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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