Overview Financials News + Filings Key Docs Ownership 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 |
Revenues | 0.0 | 0.0 | 5.2 |
Revenue growth | | -100.0% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 5.2 |
Gross margin | | | 100.0% |
Selling, general and administrative [+] | 29.8 | 13.9 | 3.2 |
General and administrative | 29.8 | 13.9 | 3.2 |
Research and development | 86.7 | 70.6 | 3.0 |
EBITDA [+] | -114.3 | -83.9 | -0.9 |
EBITDA growth | 36.2% | 9338.2% | |
EBITDA margin | | | -17.1% |
Depreciation and amortization | 2.2 | 0.6 | 0.0 |
EBIT [+] | -116.5 | -84.5 | -0.9 |
EBIT growth | 38.0% | 8963.7% | |
EBIT margin | | | -17.9% |
Other income (expense), net | -7.2 | -81.9 | 1.3 |
Pre-tax income | -123.7 | -166.3 | 0.3 |
Income taxes | -0.9 | -0.5 | 1.9 |
Tax rate | 0.8% | 0.3% | 576.2% |
Net income | -142.0 | -184.1 | -5.1 |
Net margin | | | -97.0% |
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Basic EPS [+] | ($4.19) | ($14.19) | ($1.91) |
Growth | -70.5% | 641.1% | |
Diluted EPS [+] | ($4.19) | ($14.19) | ($1.91) |
Growth | -70.5% | 641.1% | |
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Shares outstanding (basic) [+] | 33.9 | 13.0 | 2.6 |
Growth | 161.2% | 391.5% | |
Shares outstanding (diluted) [+] | 33.9 | 13.0 | 2.6 |
Growth | 161.2% | 391.5% | |
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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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