Overview Financials News + Filings Key Docs 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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 58.1 | 57.9 | 34.9 | 64.4 | 25.7 | 0.0 |
| Revenue growth | 0.4% | 65.9% | -45.8% | 150.5% | | |
| Cost of goods sold | 21.1 | 22.0 | 18.4 | 22.8 | 8.0 | 0.0 |
| Gross profit | 37.1 | 35.9 | 16.5 | 41.6 | 17.7 | 0.0 |
| Gross margin | 63.8% | 62.0% | 47.4% | 64.6% | 68.9% | |
| General and administrative | 2.4 | 2.4 | 2.4 | 2.3 | 1.6 | 0.1 |
| EBIT | 21.0 | 18.2 | 0.0 | 22.1 | 11.2 | -0.1 |
| EBIT margin | 36.1% | 31.5% | -0.1% | 34.3% | 43.5% | |
| Pre-tax income | 21.1 | 16.9 | 0.7 | 18.3 | 10.4 | -0.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 21.1 | 16.9 | 0.7 | 18.3 | 10.4 | -0.5 |
| Net margin | 36.3% | 29.1% | 2.0% | 28.5% | 40.3% | |
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| Diluted EPS | | | | | | ($0.48) |
| Shares outstanding (diluted) | | | | | | 1.1 |
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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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