HISTORICAL P&L

  Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update)
Net Sales $170.2 $68.4 $30.9
Revenue $170.2 $68.4 $30.9
Total Revenue $170.2 $68.4 $30.9
Cost of Revenue $46.2 $20.3 $8.3
Cost of Revenue, Total $46.2 $20.3 $8.3
Gross Profit $124.0 $48.2 $22.5
Selling/General/Administrative Expense $108.1 $49.7 $22.5
Labor & Related Expense $24.3 $4.1 $1.6
Advertising Expense $0.0 $5.0 $3.0
Selling/General/Administrative Expenses, Total $132.4 $58.9 $27.1
Research & Development $49.8 $24.9 $12.0
Amortization of Intangibles, Operating $1.1 $0.3 $0.0
Depreciation/Amortization $1.1 $0.3 $0.0
Other Unusual Expense (Income) $0.2 $0.4 $0.5
Unusual Expense (Income) $0.2 $0.4 $0.5
Other, Net $0.8 $-1.2 $0.0
Other Operating Expenses, Total $0.8 $-1.2 $0.0
Total Operating Expense $230.6 $103.4 $47.9
Operating Income $-60.4 $-35.0 $-17.0
Other Non-Operating Income (Expense) $3.7 $1.6 $0.1
Other, Net $3.7 $1.6 $0.1
Net Income Before Taxes $-56.6 $-33.4 $-16.9
Income Tax – Total $-1.4 $0.0 $-0.1
Income After Tax $-55.3 $-33.4 $-16.9
Net Income Before Extraordinary Items $-55.3 $-33.4 $-16.9
Extraordinary Item $0.0 $0.0 $0.0
Total Extraordinary Items $0.0 $0.0 $0.0
Net Income $-55.3 $-33.4 $-16.9
Preferred Dividends $-0.1 $-0.2 $-0.1
Total Adjustments to Net Income $-0.1 $-0.2 $-0.1
Income Available to Common Excluding Extraordinary Items $-55.4 $-33.5 $-17.0
Income Available to Common Stocks Including Extraordinary Items $-55.4 $-33.5 $-17.0
Basic Weighted Average Shares $90.9 $90.9 $90.9
Basic EPS Excluding Extraordinary Items $-0.61 $-0.37 $-0.19
Basic EPS Including Extraordinary Items $-0.61 $-0.37 $-0.19
Diluted Net Income $-55.4 $-33.5 $-17.0
Diluted Weighted Average Shares $90.9 $90.9 $90.9
Diluted EPS Excluding Extraordinary Items $-0.61 $-0.37 $-0.19
Diluted EPS Including Extraordinary Items $-0.61 $-0.37 $-0.19
DPS - Common Stock Primary Issue $0.0 $0.0 $0.0
Gross Dividends - Common Stock $0.0 $0.0 $0.0
Total Special Items $0.2 $0.4 $0.5
Normalized Income Before Taxes $-56.4 $-33.0 $-16.5
Effect of Special Items on Income Taxes $0.1 $0.1 $0.2
Income Taxes Excluding Impact of Special Items $-1.3 $0.2 $0.1
Normalized Income After Taxes $-55.1 $-33.2 $-16.6
Normalized Income Available to Common $-55.2 $-33.3 $-16.7
Basic Normalized EPS $-0.61 $-0.37 $-0.18
Diluted Normalized EPS $-0.61 $-0.37 $-0.18
Amortization of Intangibles, Supplemental $2.6 $0.6 $0.0
Depreciation, Supplemental $3.3 $1.3 $0.4
Rental Expense, Supplemental $2.8 $1.7 $0.7
Stock-Based Compensation, Supplemental $32.6 $6.3 $2.1
Advertising Expense, Supplemental $0.0 $5.0 $3.0
Research & Development Expense, Supplemental $49.8 $24.9 $12.0
Gross Margin $72.9 $70.4 $73.1
Operating Margin $-35.5 $-51.1 $-55.2
Pretax Margin $-33.3 $-48.7 $-54.8
Net Profit Margin $-32.5 $-49.0 $-55.1
Normalized EBIT $-60.1 $-34.6 $-16.6
Normalized EBITDA $-54.2 $-32.7 $-16.2
Current Tax - Domestic $0.0 $0.0 $0.0
Current Tax - Foreign $0.0 $0.0 $0.0
Current Tax - Local $0.0 $0.0 $0.0
Current Tax - Total $0.0 $0.0 $0.0
Deferred Tax - Domestic $-1.1 $0.0 $-0.1
Deferred Tax - Foreign $0.0 $0.0 $0.0
Deferred Tax - Local $-0.3 $0.0 $0.0
Deferred Tax - Total $-1.4 $0.0 $-0.1
Income Tax - Total $-1.4 $0.0 $-0.1
Defined Contribution Expense - Domestic $0.9 $0.4 $0.4
Total Pension Expense $0.9 $0.4 $0.4

In millions of USD (except for per share items)

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