Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 645.6 | 448.0 | 282.8 | 261.1 | 157.1 | 159.3 | 166.8 | 164.9 |
| Revenue growth | 44.1% | 58.4% | 8.3% | 66.2% | -1.4% | -4.5% | 1.2% | 19.0% |
| Cost of goods sold | 167.4 | 130.3 | 102.8 | 87.8 | 49.3 | 42.7 | 43.8 | 50.1 |
| Gross profit | 478.2 | 317.7 | 180.0 | 173.3 | 107.8 | 116.6 | 123.1 | 114.8 |
| Gross margin | 74.1% | 70.9% | 63.6% | 66.4% | 68.6% | 73.2% | 73.8% | 69.6% |
| General and administrative | 18.5 | 13.2 | 8.4 | 8.8 | 9.2 | 5.4 | 6.2 | 6.5 |
| EBITA | 358.3 | 229.7 | 113.5 | 111.6 | 61.6 | 72.3 | 71.7 | 64.0 |
| EBITA margin | 55.5% | 51.3% | 40.1% | 42.7% | 39.2% | 45.4% | 43.0% | 38.8% |
| Amortization of intangibles | 1.1 | | | | | | | |
| EBIT | 357.2 | 229.7 | 113.5 | 111.6 | 61.6 | 72.3 | 71.7 | 64.0 |
| EBIT margin | 55.3% | 51.3% | 40.1% | 42.7% | 39.2% | 45.4% | 43.0% | 38.8% |
| Pre-tax income | 292.9 | 171.6 | 41.6 | 39.8 | -57.3 | -74.2 | -65.0 | -28.8 |
| Income taxes | -0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.1% | 0.0% | | | | |
| Net income | 283.4 | 163.2 | 37.6 | 36.8 | -60.4 | -77.3 | -68.2 | -31.9 |
| Net margin | 43.9% | 36.4% | 13.3% | 14.1% | -38.5% | -48.5% | -40.9% | -19.4% |
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| Diluted EPS | $7.62 | $4.60 | $2.12 | $3.09 | ($8.12) | ($11.17) | ($9.92) | ($0.58) |
| Shares outstanding (diluted) | 37.2 | 35.5 | 17.8 | 11.9 | 7.4 | 6.9 | 6.9 | 55.2 |
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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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