Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-18 |
| Revenues | 51.7 | 47.7 | 34.3 | 0.0 | 0.0 |
| Revenue growth | 8.5% | 39.2% | | | |
| Cost of goods sold | 104.7 | 108.9 | 93.7 | 0.0 | -18.9 |
| Gross profit | -52.9 | -61.2 | -59.5 | 0.0 | 18.9 |
| Gross margin | -102.3% | -128.3% | -173.6% | | |
| Selling, general and administrative | -15.2 | 0.0 | 0.0 | 64.7 | 0.0 |
| EBITA | -116.3 | -84.6 | -115.1 | 97.2 | 0.0 |
| EBITA margin | -224.8% | -177.4% | -336.1% | | |
| Amortization of intangibles | 1.7 | 3.4 | 15.1 | | |
| EBIT | -118.0 | -88.0 | -130.3 | 97.2 | 0.0 |
| EBIT margin | -228.0% | -184.5% | -380.2% | | |
| Pre-tax income | -88.8 | -84.4 | -127.7 | 0.0 | 0.0 |
| Income taxes | -28.3 | -9.5 | -3.5 | 0.0 | 0.0 |
| Tax rate | 31.9% | 11.2% | 2.7% | | |
| Net income | -60.5 | -75.0 | -123.2 | -60.9 | 0.0 |
| Net margin | -116.8% | -157.2% | -359.5% | | |
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| Diluted EPS | ($5.12) | ($15.54) | ($35.55) | ($0.68) | |
| Shares outstanding (diluted) | 11.8 | 4.8 | 3.5 | 90.0 | |
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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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