Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 660.5 | 1,151.4 | 817.8 | 156.0 | 74.2 | 62.6 | 58.9 | 36.2 |
| Revenue growth | -42.6% | 637.9% | 1002.8% | 331.1% | 22.8% | -21.4% | -21.7% | -57.8% |
| Cost of goods sold | 52.4 | 85.9 | 63.3 | 9.8 | 4.6 | 2.2 | -7.1 | 3.5 |
| Gross profit | 608.1 | 1,065.5 | 754.5 | 146.2 | 69.6 | 60.4 | 65.9 | 32.7 |
| Gross margin | 92.1% | 92.5% | 92.3% | 93.7% | 93.8% | 96.5% | 112.0% | 90.4% |
| Selling, general and administrative [+] | 33.5 | 29.7 | 35.7 | 12.1 | 9.3 | 8.2 | 8.9 | 8.4 |
| General and administrative | 33.5 | 29.7 | 35.7 | 12.1 | 9.3 | 8.2 | 8.9 | 8.4 |
| Other operating expenses [+] | 126.3 | 204.8 | 372.1 | 111.2 | 38.1 | 25.0 | 25.0 | 39.5 |
| Exploration expenses | 0.5 | 1.6 | 0.5 | 3.5 | 0.1 | 0.0 | 0.1 | 0.1 |
| EBITDA [+] | 448.3 | 831.0 | 346.7 | 22.9 | 22.2 | 27.3 | 32.0 | -15.2 |
| EBITDA growth | -46.1% | 3527.7% | 1462.5% | -250.8% | -83.2% | -3.6% | -43.8% | -124.8% |
| EBITDA margin | 67.9% | 72.2% | 42.4% | 14.7% | 29.9% | 43.6% | 54.4% | -42.0% |
| Depreciation and amortization | 232.8 | 204.5 | 184.9 | 35.0 | 18.8 | 23.9 | 23.4 | 22.3 |
| EBIT [+] | 215.5 | 626.5 | 161.8 | -12.1 | 3.4 | 3.4 | 8.6 | -37.5 |
| EBIT growth | -65.6% | -5278.6% | 4710.9% | -67.7% | -97.0% | -47.7% | -76.9% | -188.6% |
| EBIT margin | 32.6% | 54.4% | 19.8% | -7.8% | 4.5% | 5.3% | 14.6% | -103.5% |
| Non-recurring items [+] | 31.1 | 1.4 | 38.5 | 20.5 | 3.3 | 13.4 | 0.2 | 0.3 |
| Asset impairment | | | 18.0 | 2.2 | | 6.8 | 0.2 | 0.3 |
| Interest expense | 8.8 | 8.1 | 9.1 | 3.2 | 0.4 | 0.5 | 0.4 | 1.0 |
| Interest expense | 8.8 | 8.1 | 9.1 | 3.2 | 0.4 | 0.5 | 0.4 | 1.0 |
| Other income (expense), net [+] | 8.0 | 4.3 | 0.8 | 0.1 | 0.2 | 6.0 | -0.1 | -0.1 |
| Gain (loss) on derivative instruments | 4.9 | -72.7 | -295.5 | -74.0 | -23.4 | -11.1 | -10.7 | -25.1 |
| Other | 8.0 | 4.3 | 0.8 | 0.1 | 0.2 | 6.0 | -0.1 | -0.1 |
| Pre-tax income | 183.7 | 621.3 | 115.0 | -35.7 | -0.2 | -4.6 | 7.9 | -38.9 |
| Income taxes | 44.4 | 152.5 | 23.4 | -10.4 | 0.0 | -65.2 | 4.7 | 0.0 |
| Tax rate | 24.2% | 24.5% | 20.3% | 29.1% | 27.0% | 1415.7% | 59.1% | 0.0% |
| Net income | 139.3 | 468.8 | 91.6 | -25.3 | -0.1 | 60.6 | 3.3 | -38.9 |
| Net margin | 21.1% | 40.7% | 11.2% | -16.2% | -0.2% | 96.8% | 5.5% | -107.5% |
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| Basic EPS [+] | $1.73 | $5.52 | $1.08 | ($0.83) | ($0.01) | $2.92 | $0.16 | ($1.87) |
| Growth | -68.6% | -767.8% | -19015.1% | -55.9% | -100.2% | -2207.0% | -91.0% | -194.1% |
| Diluted EPS [+] | $1.72 | $5.48 | $1.07 | ($0.83) | ($0.01) | $2.90 | $0.16 | ($1.87) |
| Growth | -68.7% | -763.5% | -18907.4% | -55.9% | -100.2% | -2200.1% | -91.0% | -194.3% |
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| Dividends per share [+] | $2.12 | $1.36 | $1.21 | $0.35 | | | | |
| Growth | 55.6% | 289.3% | | | | | | |
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| Shares outstanding (basic) [+] | 80.4 | 85.0 | 84.8 | 30.7 | 20.8 | 20.8 | 20.8 | 20.8 |
| Growth | -5.4% | 177.3% | 307.1% | 47.6% | 0.9% | 0.8% | 1.0% | 0.8% |
| Shares outstanding (diluted) [+] | 81.1 | 85.6 | 85.3 | 30.7 | 20.8 | 20.9 | 20.9 | 20.8 |
| Growth | -5.2% | 179.1% | 309.5% | 47.6% | 0.7% | 1.1% | 1.1% | 0.5% |
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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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