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Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Oct-31-18Oct-31-17Oct-31-16Oct-31-15Oct-31-14
Revenues-1.8-1.4-1.1-1.2-1.1-1.0-0.40.0
            Revenue growth25.0%36.5% 12.2%9.6%130.3%-2174.6% 
Cost of goods sold0.00.00.00.00.00.00.01.7
Gross profit-1.8-1.4-1.1-1.2-1.1-1.0-0.4-1.7
            Gross margin100.0%100.0%100.0%100.0%100.0%100.0%100.0%-8103.9%
Selling, general and administrative-3.0-2.6-2.0-2.4-2.2-2.2-1.5-0.9
EBIT1.21.11.01.2-2.2-2.2-1.5-0.9
            EBIT margin-64.9%-79.2%-93.8%-97.3%197.9%223.9%345.2%-4101.9%
Pre-tax income-3.0-2.6-2.0-2.4-2.2-2.2-1.5-0.8
Income taxes0.00.00.00.00.00.00.00.0
            Tax rate0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income-3.0-2.6-2.0-2.4-2.2-2.2-1.5-0.8
            Net margin164.9%179.2%193.8%197.3%197.9%223.9%345.2%-4001.9%
 
Diluted EPS($1.13)($0.98)($0.88)($0.93)($0.87)($0.78)($0.62)($0.52)
Shares outstanding (diluted)2.62.62.32.62.52.92.41.6
 
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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