XML 22 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues:      
Total revenues $ 860.8 $ 800.9 $ 717.8
Cost of revenues:      
Total cost of revenues 461.1 444.5 407.7
Gross profit 399.7 356.4 310.1
Operating expenses:      
Selling, general and administrative 341.1 340.1 362.3
Research and development 35.0 31.7 30.3
Goodwill impairment 0.0 0.0 211.8
Impairment loss on business held for sale 0.0 0.0 3.5
(Gain) loss on disposal of business (1.2) 6.5 0.0
Total operating expenses 374.9 378.3 607.9
(Loss) income from operations 24.8 (21.9) (297.8)
Other expense (income):      
Third-party interest income (6.6) (4.8) (0.6)
Loss on debt extinguishment 0.0 2.6 0.0
Foreign currency loss (gain), net 2.2 (0.3) 4.9
Increase (decrease) in fair value of warrant liabilities 5.3 24.8 (37.6)
Other income, net (0.1) (0.8) (0.4)
Loss before income taxes (33.9) (105.3) (306.6)
Loss (benefit) from income taxes 2.7 (6.6) (18.2)
Net loss (36.6) (98.7) (288.4)
Loss attributable to noncontrolling interests (0.5) (1.8) (11.5)
Net loss attributable to Mirion Technologies, Inc. stockholders $ (36.1) $ (96.9) $ (276.9)
Net loss per common share attributable to Mirion Technologies, Inc. stockholders — basic (in dollars per share) $ (0.18) $ (0.49) $ (1.53)
Net loss per common share attributable to Mirion Technologies, Inc. stockholders — diluted (in dollars per share) $ (0.18) $ (0.49) $ (1.53)
Weighted average common shares outstanding — basic (in shares) 204,991 196,369 181,149
Weighted average common shares outstanding — diluted (in shares) 204,991 196,369 181,149
Nonrelated Party      
Other expense (income):      
Third-party interest expense $ 57.9 $ 61.9 $ 42.5
Product      
Revenues:      
Total revenues 643.1 597.8 533.0
Cost of revenues:      
Total cost of revenues 348.7 339.7 307.5
Service      
Revenues:      
Total revenues 217.7 203.1 184.8
Cost of revenues:      
Total cost of revenues $ 112.4 $ 104.8 $ 100.2