Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| Revenues | 82.8 | 279.2 |
| Revenue growth | -70.3% | |
| Cost of goods sold | 377.2 | 104.9 |
| Gross profit | -294.4 | 174.3 |
| Gross margin | -355.6% | 62.4% |
| General and administrative | 42.0 | 46.8 |
| EBIT | -374.5 | 191.2 |
| EBIT margin | -452.3% | 68.5% |
| Pre-tax income | -319.6 | 98.8 |
| Income taxes | -64.5 | 40.0 |
| Tax rate | 20.2% | 40.5% |
| Earnings from continuing ops | -255.1 | 54.7 |
| Earnings from discontinued ops | | 4.1 |
| Net income | -255.1 | 58.8 |
| Net margin | -308.1% | 21.1% |
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| Diluted EPS | ($0.54) | $114.44 |
| Shares outstanding (diluted) | 476.5 | 0.5 |
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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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