Overview Financials News + Filings Key Docs Charts Transactions Holdings 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/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Real Estate Operations | | | | | | | | 191.4 |
| Other | | | | | | | | 1.0 |
| Total revenues [+] | 29.2 | 9.6 | 29.4 | 13.1 | 36.3 | 7.9 | -12.4 | 192.5 |
| Other income | 1.0 | 0.6 | 0.8 | | | | | |
| Revenue growth [+] | 204.0% | -67.3% | 125.3% | -64.0% | 357.2% | -164.1% | -106.4% | 20.2% |
| Real Estate Operations | | | | | | | | 105.2% |
| Cost of goods sold | 6.1 | 1.9 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 23.2 | 7.7 | 20.9 | 13.1 | 36.3 | 7.9 | -12.4 | 192.5 |
| Gross margin | 79.3% | 80.0% | 71.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 8.2 | 6.7 | 9.0 | | | | | 13.7 |
| Sales and marketing | | | | | | | | 13.7 |
| General and administrative | 8.2 | 6.7 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Research and development | | | | | | | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | 13.1 | 36.3 | 7.9 | -12.4 | |
| EBITDA [+] | 14.8 | 0.7 | 11.6 | 0.1 | 0.3 | 0.9 | 1.6 | 181.9 |
| EBITDA growth | 1972.3% | -93.8% | 15142.1% | -74.9% | -66.3% | -44.6% | -99.1% | 5.5% |
| EBITDA margin | 50.8% | 7.4% | 39.4% | 0.6% | 0.8% | 11.3% | -13.1% | 94.5% |
| Depreciation and amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.9 | 1.6 | 3.1 |
| EBIT [+] | 14.8 | 0.7 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 178.8 |
| EBIT growth | 2115.6% | -94.2% | | | | | -100.0% | 5.3% |
| EBIT margin | 50.7% | 6.9% | 39.2% | 0.0% | 0.0% | 0.0% | 0.0% | 92.9% |
| Other income (expense), net | | | | -3.3 | 7.3 | -25.2 | -37.8 | -224.4 |
| Pre-tax income | 14.8 | 0.7 | 11.5 | -3.3 | 7.3 | -25.2 | -37.8 | -45.5 |
| Income taxes | -18.1 | -9.3 | 0.0 | 0.1 | 3.1 | -1.1 | -3.0 | -3.5 |
| Tax rate | | | 0.0% | | 42.5% | 4.5% | 7.8% | 7.7% |
| Earnings from continuing ops | 32.9 | 10.0 | 11.5 | -3.3 | 0.5 | -21.9 | -81.9 | -52.4 |
| Earnings from discontinued ops | | | | 0.0 | 8.7 | 1.8 | 18.7 | |
| Net income | 32.9 | 10.0 | 11.5 | -3.3 | 0.5 | -21.9 | -81.9 | -52.4 |
| Net margin | 112.6% | 104.0% | 39.2% | -25.5% | 1.3% | -275.6% | 661.9% | -27.2% |
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| Basic EPS [+] | $1.80 | $0.52 | $0.57 | ($0.15) | $0.02 | ($0.95) | ($3.56) | ($2.30) |
| Growth | 244.4% | -8.6% | -479.2% | -851.5% | -102.1% | -73.3% | 54.6% | 134.7% |
| Diluted EPS [+] | $1.80 | $0.52 | $0.57 | ($0.15) | $0.02 | ($0.95) | ($3.56) | ($2.30) |
| Growth | 244.4% | -8.6% | -479.2% | -851.5% | -102.1% | -73.3% | 54.6% | 134.7% |
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| Dividends per share [+] | | | | | $5.01 | | | |
| Growth | | | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 18.3 | 19.1 | 20.2 | 22.1 | 23.1 | 23.1 | 23.0 | 22.8 |
| Growth | -4.4% | -5.1% | -8.7% | -4.5% | 0.3% | 0.2% | 1.0% | 0.2% |
| Shares outstanding (diluted) [+] | 18.3 | 19.1 | 20.2 | 22.1 | 23.1 | 23.1 | 23.0 | 22.8 |
| Growth | -4.4% | -5.1% | -8.7% | -4.5% | 0.3% | 0.2% | 1.0% | 0.2% |
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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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