HISTORICAL P&L

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update)
Net Sales $68.4 $30.9
Revenue $68.4 $30.9
Total Revenue $68.4 $30.9
Cost of Revenue $20.3 $8.3
Cost of Revenue, Total $20.3 $8.3
Gross Profit $48.2 $22.5
Selling/General/Administrative Expense $49.7 $22.5
Labor & Related Expense $4.1 $1.6
Advertising Expense $5.0 $3.0
Selling/General/Administrative Expenses, Total $58.9 $27.1
Research & Development $24.9 $12.0
Amortization of Intangibles, Operating $0.3 $0.0
Depreciation/Amortization $0.3 $0.0
Other Unusual Expense (Income) $0.4 $0.5
Unusual Expense (Income) $0.4 $0.5
Other, Net $-1.2 $0.0
Other Operating Expenses, Total $-1.2 $0.0
Total Operating Expense $103.4 $47.9
Operating Income $-35.0 $-17.0
Other Non-Operating Income (Expense) $1.6 $0.1
Other, Net $1.6 $0.1
Net Income Before Taxes $-33.4 $-16.9
Income Tax – Total $0.0 $-0.1
Income After Tax $-33.4 $-16.9
Net Income Before Extraordinary Items $-33.4 $-16.9
Extraordinary Item $0.0 $0.0
Total Extraordinary Items $0.0 $0.0
Net Income $-33.4 $-16.9
Preferred Dividends $-0.2 $-0.1
Total Adjustments to Net Income $-0.2 $-0.1
Income Available to Common Excluding Extraordinary Items $-33.5 $-17.0
Income Available to Common Stocks Including Extraordinary Items $-33.5 $-17.0
Basic Weighted Average Shares $90.9 $90.9
Basic EPS Excluding Extraordinary Items $-0.37 $-0.19
Basic EPS Including Extraordinary Items $-0.37 $-0.19
Diluted Net Income $-33.5 $-17.0
Diluted Weighted Average Shares $90.9 $90.9
Diluted EPS Excluding Extraordinary Items $-0.37 $-0.19
Diluted EPS Including Extraordinary Items $-0.37 $-0.19
DPS - Common Stock Primary Issue $0.0 $0.0
Gross Dividends - Common Stock $0.0 $0.0
Total Special Items $0.4 $0.5
Normalized Income Before Taxes $-33.0 $-16.5
Effect of Special Items on Income Taxes $0.1 $0.2
Income Taxes Excluding Impact of Special Items $0.2 $0.1
Normalized Income After Taxes $-33.2 $-16.6
Normalized Income Available to Common $-33.3 $-16.7
Basic Normalized EPS $-0.37 $-0.18
Diluted Normalized EPS $-0.37 $-0.18
Amortization of Intangibles, Supplemental $0.6 $0.0
Depreciation, Supplemental $1.3 $0.4
Rental Expense, Supplemental $1.7 $0.7
Stock-Based Compensation, Supplemental $6.3 $2.1
Advertising Expense, Supplemental $5.0 $3.0
Research & Development Expense, Supplemental $24.9 $12.0
Gross Margin $70.4 $73.1
Operating Margin $-51.1 $-55.2
Pretax Margin $-48.7 $-54.8
Net Profit Margin $-49.0 $-55.1
Normalized EBIT $-34.6 $-16.6
Normalized EBITDA $-32.7 $-16.2
Current Tax - Domestic $0.0 $0.0
Current Tax - Foreign $0.0 $0.0
Current Tax - Local $0.0 $0.0
Current Tax - Total $0.0 $0.0
Deferred Tax - Domestic $0.0 $-0.1
Deferred Tax - Foreign $0.0 $0.0
Deferred Tax - Local $0.0 $0.0
Deferred Tax - Total $0.0 $-0.1
Income Tax - Total $0.0 $-0.1
Defined Contribution Expense - Domestic $0.4 $0.4
Total Pension Expense $0.4 $0.4

In millions of USD (except for per share items)

Copyright Thomson Reuters Corporation