Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Jan-01-22 | Dec-26-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Systems and Software | | | | | 255.7 | 234.2 | 216.9 | |
| TAIWAN, PROVINCE OF CHINA | | | | | 66.6 | 45.3 | 63.1 | |
| KOREA, REPUBLIC OF | 224.2 | | 160.4 | 90.2 | 44.0 | 51.8 | 44.2 | |
| Other | 781.0 | | 628.5 | 466.3 | | | | |
| Total revenues | 1,005.2 | 1,005.2 | 788.9 | 556.5 | 305.9 | 273.8 | 255.1 | 221.1 |
| Revenue growth [+] | 27.4% | | 41.8% | 81.9% | 11.7% | 7.3% | 15.4% | 18.0% |
| Systems and Software | | | | | 9.2% | 8.0% | | |
| TAIWAN, PROVINCE OF CHINA | | | | | 47.0% | -28.2% | | |
| KOREA, REPUBLIC OF | 39.8% | | 77.8% | 105.0% | -15.0% | 17.1% | | |
| Cost of goods sold [+] | 466.0 | 466.0 | 359.8 | 278.0 | 170.9 | 125.5 | 120.5 | 108.5 |
| Amortization of intangibles | | | | | | | | 1.5 |
| Gross profit | 539.2 | 539.2 | 429.1 | 278.5 | 135.0 | 148.3 | 134.6 | 112.7 |
| Gross margin | 53.6% | 53.6% | 54.4% | 50.0% | 44.1% | 54.2% | 52.8% | 51.0% |
| Selling, general and administrative [+] | 65.7 | 135.3 | 57.2 | 48.1 | 81.3 | 55.7 | 48.7 | 53.6 |
| Sales and marketing | 65.7 | 65.7 | 57.2 | 48.1 | 28.3 | 22.0 | 20.8 | 30.2 |
| General and administrative | | 69.6 | | | 53.0 | 33.7 | 27.9 | 23.4 |
| Research and development | | 112.0 | | | 48.4 | 40.0 | 37.7 | 31.4 |
| Other operating expenses | 232.5 | | 213.9 | 252.5 | | | | -1.4 |
| EBITDA [+] | | 292.0 | | | 11.4 | 57.5 | 52.2 | 37.4 |
| EBITDA growth | 52.6% | | -812.9% | -294.9% | -80.2% | 10.1% | 39.7% | 142.4% |
| EBITDA margin | 24.0% | 29.0% | 20.0% | -4.0% | 3.7% | 21.0% | 20.5% | 16.9% |
| Depreciation | | | | | 6.0 | 4.8 | 4.0 | 8.3 |
| EBITA | 241.0 | 292.0 | 157.9 | -22.2 | 5.4 | 52.6 | 48.2 | 29.1 |
| EBITA margin | 24.0% | 29.0% | 20.0% | -4.0% | 1.8% | 19.2% | 18.9% | 13.2% |
| Amortization of intangibles | | 55.3 | | | 10.4 | 1.5 | 1.9 | 0.0 |
| EBIT [+] | 241.0 | 236.7 | 157.9 | -22.2 | -5.0 | 51.1 | 46.3 | 29.1 |
| EBIT growth | 52.6% | | -812.9% | 339.4% | -109.9% | 10.4% | 59.1% | 358.0% |
| EBIT margin | 24.0% | 23.5% | 20.0% | -4.0% | -1.6% | 18.7% | 18.1% | 13.2% |
| Non-recurring items [+] | | | | | | | -13.0 | |
| Legal settlement | | | | | | | -13.0 | |
| Interest income, net [+] | | 5.0 | | | 3.7 | 2.2 | 1.0 | -0.3 |
| Interest expense | | | | | | | | 0.3 |
| Interest income | | 5.0 | | | 3.7 | 2.2 | 1.0 | 0.0 |
| Other income (expense), net | 0.6 | -0.1 | -2.3 | -4.7 | 0.8 | 0.1 | -0.5 | 0.3 |
| Pre-tax income | 241.6 | 241.6 | 155.7 | -26.9 | -0.6 | 53.3 | 59.8 | 29.1 |
| Income taxes | 18.3 | 18.3 | 13.3 | -4.2 | -2.5 | 8.3 | 26.9 | -14.9 |
| Tax rate | 7.6% | 7.6% | 8.6% | 15.5% | 419.9% | 15.5% | 45.0% | |
| Net income | 223.3 | 223.3 | 142.3 | 31.0 | 1.9 | 45.1 | 32.9 | 44.0 |
| Net margin | 22.2% | 22.2% | 18.0% | 5.6% | 0.6% | 16.5% | 12.9% | 19.9% |
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| Basic EPS [+] | $4.52 | $4.52 | $2.89 | $0.63 | $0.06 | $1.77 | $1.30 | $1.79 |
| Growth | 56.3% | | 357.8% | 882.8% | -96.4% | 36.3% | -27.2% | 1379.2% |
| Diluted EPS [+] | $4.49 | $4.49 | $2.86 | $0.63 | $0.06 | $1.74 | $1.27 | $1.75 |
| Growth | 56.8% | | 356.5% | 885.2% | -96.3% | 36.9% | -27.3% | 1368.9% |
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| Shares outstanding (basic) [+] | 49.4 | 49.4 | 49.2 | 49.1 | 29.7 | 25.5 | 25.3 | 24.7 |
| Growth | 0.4% | | 0.2% | 65.3% | 16.7% | 0.6% | 2.7% | 2.5% |
| Shares outstanding (diluted) [+] | 49.8 | 49.8 | 49.7 | 49.5 | 30.0 | 25.9 | 25.9 | 25.2 |
| Growth | 0.1% | | 0.5% | 64.9% | 15.9% | 0.1% | 2.8% | 3.2% |
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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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