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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 19.3 | -4.3 | 17.4 | -6.4 | 22.7 | 21.9 | 10.9 | 104.1 |
| Revenue growth | -545.5% | -124.9% | -373.2% | -128.0% | 3.5% | 101.9% | -89.6% | 387.2% |
| Cost of goods sold | 6.3 | -13.9 | 11.7 | -21.8 | 18.6 | 25.5 | 31.3 | 39.8 |
| Gross profit | 12.9 | 9.5 | 5.7 | 15.4 | 4.1 | -3.6 | -20.4 | 64.3 |
| Gross margin | 67.1% | -220.5% | 32.9% | -242.7% | 18.3% | -16.2% | -188.0% | 61.7% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 3.2 | 3.8 | 5.0 | 5.9 | 7.9 | 10.0 | 11.7 | 13.6 |
| EBIT | -7.3 | -14.7 | -10.8 | -29.8 | -1.6 | -10.8 | -63.8 | 51.7 |
| EBIT margin | -38.1% | 339.3% | -62.3% | 467.7% | -7.1% | -49.4% | -587.1% | 49.7% |
| Pre-tax income | 10.7 | -11.9 | 8.0 | -16.4 | 1.6 | -9.8 | -26.9 | 53.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.2 | 1.9 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | 12.6% | | 0.0% |
| Net income | 10.7 | -11.9 | 8.0 | -16.4 | 1.9 | -8.5 | -28.8 | 53.4 |
| Net margin | 55.4% | 274.6% | 45.8% | 257.5% | 8.4% | -39.0% | -265.1% | 51.3% |
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| Diluted EPS | $248.46 | ($205.39) | $98.24 | ($193.91) | $17.66 | ($67.32) | ($200.12) | |
| Shares outstanding (diluted) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
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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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