--Quotes are delayed by 20 min
Mar 31, 2023, 7:51 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is January-December. All values USD millions.||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||-||16.1M||32.25M||45.2M||39.8M|
|COGS excluding D&A||-||400,000||10.35M||10.2M||200,000|
|Depreciation & Amortization Expense||-||15.7M||21.9M||35M||39.6M|
|Amortization of Intangibles||-||-||-||8M||13M|
|Research & Development||-||46M||50.9M||62.2M||77.6M|
|Other Operating Expense||-||-||-||-||-|
|EBIT after Unusual Expense||-||-||1.9M||(37.6M)||(19M)|
|Non Operating Income/Expense||-||(500,000)||(100,000)||1.2M||-|
|Non-Operating Interest Income||-||1.1M||200,000||-||1.5M|
|Equity in Affiliates (Pretax)||-||-||-||-||-|
|Gross Interest Expense||-||1.1M||1.1M||1.3M||2.5M|
|Income Tax - Current Domestic||-||1.6M||200,000||700,000||3.9M|
|Income Tax - Current Foreign||-||100,000||-||-||100,000|
|Income Tax - Deferred Domestic||-||2M||(4.6M)||4.7M||(13.9M)|
|Income Tax - Deferred Foreign||-||-||-||(600,000)||100,000|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||-||-||-|
|Other After Tax Income (Expense)||-||-||-||-||-|
|Consolidated Net Income||-||24.2M||5.3M||(42.5M)||(10.2M)|
|Minority Interest Expense||-||-||-||-||-|
|Extraordinaries & Discontinued Operations||-||-||-||-||-|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||-||24.2M||5.3M||(42.5M)||(10.2M)|
|Net Income Available to Common||-||24.2M||5.3M||(42.5M)||(10.2M)|
|Basic Shares Outstanding||-||65.83M||65.83M||67.07M||70.6M|
|Diluted Shares Outstanding||-||65.83M||65.83M||67.07M||70.6M|
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