Overview Financials News + Filings Key Docs 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-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 10.1 | 7.5 | 25.0 | 15.8 | 15.1 | 14.6 |
| Revenue growth | 34.7% | -70.0% | | 4.7% | 3.2% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 10.1 | 7.5 | 25.0 | 15.8 | 15.1 | 14.6 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | | | | 0.0 | 0.0 | 0.0 |
| General and administrative | 1.6 | 1.6 | 1.0 | 0.0 | 0.0 | 0.0 |
| EBIT | -27.0 | -21.3 | -7.2 | 0.0 | 0.0 | 0.0 |
| EBIT margin | -267.8% | -284.1% | -28.8% | 0.0% | 0.0% | 0.0% |
| Pre-tax income | -9.7 | -10.9 | -0.8 | 4.1 | 2.6 | 2.5 |
| Income taxes | 0.8 | -3.1 | -0.1 | 0.8 | 0.9 | 0.9 |
| Tax rate | | 28.5% | 17.7% | 18.8% | 35.6% | 36.2% |
| Net income | 43.0 | 30.0 | 10.2 | 3.3 | 1.7 | 1.6 |
| Net margin | 425.9% | 401.0% | 40.8% | 21.1% | 11.2% | 11.1% |
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| Diluted EPS | $3.39 | $3.72 | $2.15 | | | |
| Shares outstanding (diluted) | 12.7 | 8.1 | 4.7 | | | |
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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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