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-31-22 | Dec-31-21 |
| Revenues | 0.5 | 0.5 |
| Revenue growth | 0.0% | |
| Cost of goods sold | 35.5 | 19.0 |
| Gross profit | -35.1 | -18.5 |
| Gross margin | -7790.4% | -4113.8% |
| General and administrative | 6.3 | 4.3 |
| EBIT | -37.7 | -16.0 |
| EBIT margin | -8383.5% | -3550.7% |
| Pre-tax income | 37.0 | 21.0 |
| Income taxes | 1.0 | 0.0 |
| Tax rate | 2.8% | 0.2% |
| Net income | 35.9 | 21.0 |
| Net margin | 7985.0% | 4666.8% |
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| Diluted EPS | $1.80 | $1.52 |
| Shares outstanding (diluted) | 20.0 | 13.8 |
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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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