Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 28.3 | 24.1 | 20.3 | 7.0 | 0.8 |
| Revenue growth | 17.2% | 19.2% | 188.8% | 752.2% | |
| Cost of goods sold | 0.0 | 0.0 | 7.5 | 3.7 | 0.0 |
| Gross profit | 28.3 | 24.1 | 12.7 | 3.3 | 0.8 |
| Gross margin | 100.0% | 100.0% | 62.8% | 47.5% | 100.0% |
| Selling, general and administrative | | | | | 0.5 |
| General and administrative | 1.0 | 2.0 | 0.7 | 0.4 | 0.5 |
| EBIT | 9.9 | -68.7 | 14.7 | 0.8 | 0.2 |
| EBIT margin | 34.9% | -284.5% | 72.5% | 11.1% | 21.9% |
| Pre-tax income | 9.9 | -28.8 | 13.7 | 2.1 | 0.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Tax rate | 0.0% | 0.0% | 0.0% | | 41.7% |
| Net income | 8.2 | -28.8 | 13.7 | 2.1 | 0.1 |
| Net margin | 29.0% | -119.2% | 67.7% | 29.5% | 9.8% |
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| Diluted EPS | $0.72 | ($2.49) | $1.53 | $0.57 | $0.11 |
| Shares outstanding (diluted) | 11.5 | 11.6 | 9.0 | 3.6 | 0.8 |
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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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