Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | S-1/A |
Revenues | 0.0 | 0.0 | 3.9 |
Revenue growth | | -100.0% | |
Cost of goods sold | 0.0 | 0.0 | 5.1 |
Gross profit | 0.0 | 0.0 | -1.2 |
Gross margin | | | -30.8% |
Selling, general and administrative [+] | 42.5 | 21.1 | 1.2 |
General and administrative | | | 1.2 |
Other operating expenses | -7.9 | -1.2 | -7.6 |
EBIT [+] | -34.6 | -19.9 | 5.1 |
EBIT growth | 73.9% | -487.7% | |
EBIT margin | | | 130.8% |
Interest income | 0.0 | 0.0 | 0.1 |
Interest income | 0.0 | 0.0 | 0.1 |
Other income (expense), net | -15.8 | -2.4 | -0.2 |
Pre-tax income | -50.4 | -22.3 | 5.0 |
Income taxes | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% |
Net income | -50.4 | -22.3 | 5.0 |
Net margin | | | 128.2% |
|
Basic EPS [+] | ($32.52) | ($17.84) | $4.03 |
Growth | 82.3% | -542.9% | |
Diluted EPS [+] | ($32.52) | ($17.84) | $4.03 |
Growth | 82.3% | -542.9% | |
|
Shares outstanding (basic) [+] | 1.5 | 1.3 | 1.3 |
Growth | 23.9% | 0.0% | |
Shares outstanding (diluted) [+] | 1.5 | 1.3 | 1.3 |
Growth | 23.9% | 0.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|