Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest expense | | | | | | | | -1.0 |
Net interest income | | | | | | | | -1.0 |
Pre-tax income before non-recurring items | -38.7 | 18.9 | -3.8 | -9.5 | -10.6 | -13.0 | -10.5 | -9.6 |
Non-recurring items | -8.4 | 3.9 | | | | | | |
Pre-tax income | -30.3 | 14.9 | -3.8 | -9.5 | -10.6 | -13.0 | -10.5 | -9.6 |
Income taxes | 0.0 | 0.0 | 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% | 0.0% | 0.0% |
Minority interest | | | 0.0 | | | | | |
Earnings from continuing ops | -24.6 | 14.9 | -3.8 | -9.5 | -10.6 | -13.0 | -15.9 | -13.3 |
Earnings from discontinued ops | -24.6 | | | | | | | |
Net income | -24.6 | 14.9 | -3.8 | -9.5 | -10.6 | -13.0 | -15.9 | -13.3 |
Net margin | -2851.4% | 7403.1% | -2118.3% | -6308.3% | -10137.3% | -255.7% | -86.0% | -52.0% |
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Basic EPS | ($0.49) | $0.49 | ($0.20) | ($0.79) | ($1.29) | ($0.37) | ($0.72) | ($0.17) |
Diluted EPS | ($0.49) | $0.49 | ($0.20) | ($0.79) | ($1.29) | ($0.37) | ($0.72) | ($0.17) |
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Shares outstanding (basic) | 50.4 | 30.5 | 19.5 | 11.9 | 8.2 | 35.3 | 22.0 | 78.6 |
Shares outstanding (diluted) | 50.4 | 30.6 | 19.5 | 11.9 | 8.2 | 35.3 | 22.0 | 78.6 |
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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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