Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues | 983.0 | 803.5 | 636.3 | 243.6 | 129.2 | 125.0 | 115.9 | 73.1 |
| Revenue growth | 22.3% | 26.3% | 161.2% | 88.6% | 3.4% | 7.8% | 58.5% | |
| Cost of goods sold | 643.8 | 0.6 | 415.8 | 106.0 | 111.1 | 84.7 | 34.5 | 26.4 |
| Gross profit | 339.2 | 803.0 | 220.5 | 137.7 | 18.1 | 40.3 | 81.4 | 46.8 |
| Gross margin | 34.5% | 99.9% | 34.7% | 56.5% | 14.0% | 32.2% | 70.3% | 63.9% |
| Selling, general and administrative [+] | 20.7 | 15.5 | 16.0 | 14.5 | 13.6 | 7.8 | 6.5 | 4.4 |
| General and administrative | 20.7 | 15.5 | 16.0 | 14.5 | 13.6 | 7.8 | 6.5 | 4.4 |
| Other operating expenses | | 512.4 | | 45.7 | | | 16.6 | |
| EBITDA [+] | 394.6 | 327.5 | 250.5 | | 4.5 | 32.5 | 74.9 | 42.4 |
| EBITDA growth | 20.5% | 30.7% | 223.5% | 1635.1% | -86.3% | -56.6% | 76.5% | |
| EBITDA margin | 40.1% | 40.8% | 39.4% | 31.8% | 3.5% | 26.0% | 64.6% | 58.0% |
| Depreciation and amortization | 76.1 | 52.5 | 46.0 | | 37.9 | 28.2 | 16.6 | 16.0 |
| EBIT [+] | 318.5 | 275.0 | 204.6 | 77.5 | -33.4 | 4.3 | 58.3 | 26.4 |
| EBIT growth | 15.8% | 34.4% | 164.1% | -331.6% | -875.6% | -92.6% | 120.6% | |
| EBIT margin | 32.4% | 34.2% | 32.1% | 31.8% | -25.9% | 3.5% | 50.3% | 36.1% |
| Interest expense | 55.1 | 36.0 | 14.9 | 6.1 | 0.9 | 0.2 | 0.3 | 0.4 |
| Interest expense | 55.1 | 36.0 | 14.9 | 6.1 | 0.9 | 0.2 | 0.3 | 0.4 |
| Other income (expense), net | 2.2 | 0.8 | 0.3 | 0.2 | 1.5 | 0.3 | 0.3 | 0.1 |
| Pre-tax income | 265.6 | 239.8 | 189.9 | 71.6 | -32.8 | 4.4 | 58.4 | 26.1 |
| Income taxes | 1.6 | 1.3 | 1.1 | 0.3 | 0.5 | 1.4 | 0.6 | 0.3 |
| Tax rate | 0.6% | 0.6% | 0.6% | 0.4% | | 32.4% | 0.9% | 1.2% |
| Net income | 210.0 | 189.3 | 180.7 | 125.8 | 57.9 | 2.0 | 57.8 | 25.8 |
| Net margin | 21.4% | 23.6% | 28.4% | 51.6% | 44.8% | 1.6% | 49.9% | 35.3% |
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| Basic EPS [+] | $3.03 | $2.77 | $2.85 | $4.03 | $2.01 | $0.07 | | |
| Growth | 9.4% | -2.8% | -29.3% | 100.4% | 2795.1% | | | |
| Diluted EPS [+] | $3.03 | $2.77 | $2.85 | $4.03 | $2.01 | $0.07 | | |
| Growth | 9.4% | -2.8% | -29.3% | 100.4% | 2795.0% | | | |
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| Dividends per share [+] | $3.10 | $2.36 | $1.73 | $2.30 | $1.45 | | | |
| Growth | 31.5% | 36.8% | -24.9% | 58.1% | | | | |
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| Shares outstanding (basic) [+] | 69.3 | 68.3 | 63.4 | 31.2 | 28.8 | 28.8 | | |
| Growth | 1.4% | 7.8% | 103.1% | 8.4% | 0.0% | | | |
| Shares outstanding (diluted) [+] | 69.3 | 68.3 | 63.4 | 31.2 | 28.8 | 28.8 | | |
| Growth | 1.4% | 7.8% | 103.1% | 8.4% | 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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