Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 408.5 | 340.4 | 208.9 | 304.2 |
Revenue growth | 20.0% | 62.9% | -31.3% | |
Cost of goods sold | 257.2 | 221.0 | 156.1 | 219.2 |
Gross profit | 151.4 | 119.4 | 52.8 | 85.0 |
Gross margin | 37.1% | 35.1% | 25.3% | 28.0% |
Selling, general and administrative | 96.3 | 77.5 | 55.6 | 59.8 |
EBITA | 58.9 | 58.8 | 12.0 | 26.0 |
EBITA margin | 14.4% | 17.3% | 5.7% | 8.6% |
Amortization of intangibles | 2.1 | 2.1 | 2.1 | 0.8 |
EBIT | 56.7 | 56.7 | 9.8 | 25.2 |
EBIT margin | 13.9% | 16.6% | 4.7% | 8.3% |
Pre-tax income | 57.9 | 47.8 | 9.7 | 19.7 |
Income taxes | 14.0 | 11.7 | 1.7 | 4.2 |
Tax rate | 24.2% | 24.4% | 16.9% | 21.2% |
Net income | 43.9 | 36.1 | 8.1 | -19.1 |
Net margin | 10.7% | 10.6% | 3.9% | -6.3% |
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Diluted EPS | $0.83 | $0.76 | $7.39 | ($517.00) |
Shares outstanding (diluted) | 53.1 | 47.3 | 1.1 | 0.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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