Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
Pre-tax income before non-recurring items | -15.6 | -22.6 | -17.2 | 10.1 | -5.4 | -11.4 | -11.5 | -1.3 |
Non-recurring items | | | | | | | 0.8 | |
Asset impairment | | | | | | 2.7 | | |
Pre-tax income | -15.6 | -22.6 | -17.2 | 10.1 | -5.4 | -14.1 | -12.2 | -1.3 |
Income taxes | -0.1 | -0.3 | -0.6 | 0.1 | -0.5 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.6% | 1.4% | 3.6% | 0.9% | 9.0% | 0.0% | 0.0% | 0.0% |
Net income | -15.6 | -22.3 | -16.6 | 10.0 | -4.9 | -14.1 | -12.2 | -1.3 |
Net margin | -77.6% | -91.2% | -30.9% | 20.7% | -23.7% | -127.9% | -106.1% | -12.9% |
|
Basic EPS | ($0.14) | ($0.22) | ($0.17) | $0.11 | ($0.06) | ($0.27) | ($0.35) | ($0.04) |
Diluted EPS | ($0.14) | ($0.22) | ($0.17) | $0.09 | ($0.06) | ($0.27) | ($0.35) | ($0.04) |
|
Shares outstanding (basic) | 107.8 | 99.9 | 97.9 | 91.9 | 80.4 | 52.7 | 35.1 | 31.6 |
Shares outstanding (diluted) | 107.8 | 99.9 | 97.9 | 114.5 | 80.4 | 52.7 | 35.1 | 31.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|