Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
 2 Months Ended 4 Months Ended 12 Months Ended
Dec. 31, 2021
Oct. 19, 2021
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2021
Revenues:          
Total revenues $ 154.1 $ 168.0 $ 800.9 $ 717.8 $ 611.6
Cost of revenues:          
Gross profit 53.9 70.3 356.4 310.1 251.8
Operating expenses:          
Selling, general and administrative 70.1 101.6 340.1 362.3 211.2
Research and development 6.7 10.3 31.7 30.3 29.4
Goodwill impairment 0.0 0.0 0.0 211.8 0.0
Impairment loss on business held for sale 0.0 3.5
Total operating expenses 76.8 111.9 378.3 607.9 240.6
(Loss) income from operations (22.9) (41.6) (21.9) (297.8) 11.2
Other expense (income):          
Third-party interest income 0.0 0.0 (4.8) (0.6) (0.2)
Loss on debt extinguishment 0.0 15.9 2.6 0.0 0.0
Foreign currency (gain) loss, net 1.6 (0.6) (0.3) 4.9 13.4
Increase (decrease) in fair values of warrant liabilities (1.2) 0.0 24.8 (37.6) 0.0
Other (income) expense, net 0.3 1.6 (0.8) (0.4) (1.1)
Loss before income taxes (29.8) (111.3) (105.3) (306.6) (164.3)
Benefit from income taxes (6.8) (5.6) (6.6) (18.2) (5.9)
Net loss (23.0) (105.7) (98.7) (288.4) (158.4)
Loss attributable to noncontrolling interests (0.8) 0.0 (1.8) (11.5) (0.1)
Net loss attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders $ (22.2) $ (105.7) $ (96.9) $ (276.9) $ (158.3)
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders — basic (in dollars per share) $ (0.12) $ (15.81) $ (0.49) $ (1.53) $ (24.18)
Net loss per common share attributable to Mirion Technologies, Inc. (Successor) / Mirion Technologies (TopCo), Ltd. (Predecessor) stockholders — diluted (in dollars per share) $ (0.12) $ (15.81) $ (0.49) $ (1.53) $ (24.18)
Weighted average common shares outstanding — basic (in shares) 180,773 6,685 196,369 181,149 6,549
Weighted average common shares outstanding — diluted (in shares) 180,773 6,685 196,369 181,149 6,549
Total cost of revenues $ 100.2 $ 97.7 $ 444.5 $ 407.7 $ 359.8
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax 0.0 0.0 6.5 0.0 0.0
Nonrelated Party          
Other expense (income):          
Interest expense 6.2 12.5 61.9 42.5 41.2
Related Party          
Other expense (income):          
Interest expense 0.0 40.3 0.0 0.0 122.2
Product          
Revenues:          
Total revenues 120.9 123.4 597.8 533.0 459.3
Other expense (income):          
Total cost of revenues 83.1 74.0 339.7 307.5 284.1
Service          
Revenues:          
Total revenues 33.2 44.6 203.1 184.8 152.3
Other expense (income):          
Total cost of revenues $ 17.1 $ 23.7 $ 104.8 $ 100.2 $ 75.7