Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 39.4 | 94.9 | 110.3 | 14.9 | -4.9 | 2.7 | 30.2 | -27.4 |
| Licensing | | | | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net interest income | 0.9 | 0.0 | 0.3 | 1.0 | 1.2 | 0.7 | 0.3 | 0.0 |
| Other income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | -58.5% | -13.9% | 638.7% | -407.3% | -283.2% | -91.2% | -210.2% | 49.5% |
| Cost of goods sold | 1.1 | 1.6 | 1.6 | 0.5 | -42.8 | 0.0 | 0.0 | 0.0 |
| Gross profit | 38.4 | 93.3 | 108.7 | 14.4 | 37.9 | 2.7 | 30.2 | -27.4 |
| Gross margin | 97.3% | 98.3% | 98.6% | 96.7% | -780.5% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| General and administrative [+] | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Professional fees | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Other operating expenses | | | | | 0.6 | 0.9 | 0.8 | 0.6 |
| EBIT [+] | 38.2 | 93.0 | 108.5 | 14.3 | 37.1 | 1.5 | 29.3 | -28.1 |
| EBIT growth | -58.9% | -14.2% | 658.5% | -61.5% | 2397.0% | -94.9% | -204.3% | 45.4% |
| EBIT margin | 96.9% | 98.0% | 98.4% | 95.8% | -764.1% | 56.1% | 97.0% | 102.5% |
| Non-recurring items [+] | 60.7 | 112.1 | 76.6 | -5.7 | 20.6 | 8.0 | -7.4 | -24.6 |
| Loss (gain) on sale of assets | 60.7 | 112.1 | 76.6 | -5.7 | 20.6 | 8.0 | -7.4 | -24.6 |
| Other income (expense), net | 60.8 | 112.4 | 76.8 | -5.5 | -22.0 | 8.2 | -7.3 | -24.5 |
| Pre-tax income | 38.4 | 93.3 | 108.7 | 14.4 | -5.5 | 1.7 | 29.4 | -28.0 |
| 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% |
| Net income | 38.4 | 93.3 | 108.7 | 14.4 | -5.5 | 1.7 | 29.4 | -28.0 |
| Net margin | 97.3% | 98.3% | 98.6% | 96.7% | 113.4% | 64.9% | 97.3% | 102.1% |
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| Basic EPS [+] | $11.00 | $12.18 | $8.83 | $5.52 | ($1.62) | $0.29 | $4.69 | ($8.87) |
| Growth | -9.7% | 38.0% | 60.0% | -439.7% | -654.0% | -93.7% | -152.9% | -40.5% |
| Diluted EPS [+] | $11.00 | $12.18 | $8.83 | $5.52 | ($1.62) | $0.29 | $4.69 | ($8.87) |
| Growth | -9.7% | 38.0% | 60.0% | -439.7% | -654.0% | -93.7% | -152.9% | -40.5% |
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| Shares outstanding (basic) [+] | 3.5 | 7.7 | 12.3 | 2.6 | 3.4 | 5.9 | 6.3 | 3.2 |
| Growth | -54.5% | -37.8% | 370.9% | -22.9% | -42.3% | -6.3% | 98.7% | 150.0% |
| Shares outstanding (diluted) [+] | 3.5 | 7.7 | 12.3 | 2.6 | 3.4 | 5.9 | 6.3 | 3.2 |
| Growth | -54.5% | -37.8% | 370.9% | -22.9% | -42.3% | -6.3% | 98.7% | 150.0% |
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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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