Financial Summary (All financials)
| In millions, except per share items | Mar-31-23 | Dec-31-20 |
| Revenues | -71.6 | -28.6 |
| Cost of goods sold | -91.1 | 257.2 |
| Gross profit | 19.5 | -285.8 |
| Gross margin | -27.2% | 999.6% |
| General and administrative | 38.4 | 19.0 |
| EBITA | -257.8 | -47.2 |
| EBITA margin | 360.1% | 165.3% |
| Amortization of intangibles | | 0.2 |
| EBIT | -257.8 | -47.4 |
| EBIT margin | 360.1% | 165.8% |
| Pre-tax income | -253.2 | -47.4 |
| Income taxes | -1.1 | 3.5 |
| Tax rate | 0.4% | |
| Net income | -131.0 | -58.0 |
| Net margin | 183.0% | 203.0% |
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| Diluted EPS | ($1.94) | ($1.27) |
| Shares outstanding (diluted) | 67.5 | 45.8 |
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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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