Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 985.3 | 1,540.6 | 943.3 | 746.5 | 885.8 | 684.6 | 613.4 | 551.9 |
| Revenue growth | -36.0% | 63.3% | 26.4% | -15.7% | 29.4% | 11.6% | 11.1% | 6.4% |
| Cost of goods sold | 24.2 | 26.5 | 30.0 | 20.2 | 19.0 | 17.1 | 18.7 | 15.1 |
| Gross profit | 961.1 | 1,514.1 | 913.2 | 726.3 | 866.9 | 667.5 | 594.7 | 536.8 |
| Gross margin | 97.5% | 98.3% | 96.8% | 97.3% | 97.9% | 97.5% | 97.0% | 97.3% |
| Selling, general and administrative [+] | 32.4 | 15.4 | 12.8 | 41.5 | 67.6 | 50.6 | 33.1 | 20.9 |
| General and administrative | 32.4 | 15.4 | 12.8 | 41.5 | 67.6 | 50.6 | 33.1 | 20.9 |
| Research and development | 39.3 | 35.4 | 32.2 | 31.6 | 29.7 | 25.2 | 22.0 | 18.3 |
| Equity in earnings | | | | | | | 5.1 | 4.5 |
| Other operating expenses | 660.9 | 933.2 | 600.6 | 513.1 | 538.2 | 423.9 | 375.2 | 357.5 |
| EBITDA [+] | 236.4 | 537.3 | 272.3 | 145.1 | 231.4 | 167.8 | 169.3 | 144.6 |
| EBITDA growth | -56.0% | 97.3% | 87.6% | -37.3% | 37.9% | -0.9% | 17.1% | 202.4% |
| EBITDA margin | 24.0% | 34.9% | 28.9% | 19.4% | 26.1% | 24.5% | 27.6% | 26.2% |
| Depreciation and amortization | 8.0 | 7.2 | 4.7 | 5.0 | 4.6 | 3.5 | 3.2 | 2.6 |
| EBIT [+] | 228.4 | 530.1 | 267.6 | 140.2 | 226.8 | 164.3 | 166.2 | 142.0 |
| EBIT growth | -56.9% | 98.1% | 90.9% | -38.2% | 38.0% | -1.1% | 17.0% | 211.6% |
| EBIT margin | 23.2% | 34.4% | 28.4% | 18.8% | 25.6% | 24.0% | 27.1% | 25.7% |
| Other income (expense), net | -12.1 | 6.3 | 2.5 | 7.3 | 11.7 | 186.1 | 0.5 | 2.1 |
| Pre-tax income | 216.3 | 536.3 | 270.1 | 147.5 | 238.5 | 350.4 | 166.7 | 144.1 |
| Income taxes | 47.6 | 113.3 | 51.7 | 11.8 | 30.4 | 223.8 | 24.8 | 23.8 |
| Tax rate | 22.0% | 21.1% | 19.1% | 8.0% | 12.8% | 63.9% | 14.9% | 16.6% |
| Minority interest | | | | | 67.3 | 97.1 | 103.5 | 87.1 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 140.7 | 29.4 | 38.4 | 33.1 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 15.9% | 4.3% | 6.3% | 6.0% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $3.26 | $0.96 | $1.83 | $1.65 |
| Growth | | | | -100.0% | 238.8% | -47.6% | 10.9% | -973.5% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $2.78 | $0.78 | $1.58 | $1.55 |
| Growth | | | | -100.0% | 255.6% | -50.7% | 2.2% | -918.6% |
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| Dividends per share [+] | $2.66 | $7.60 | $5.00 | $4.15 | $7.26 | $8.36 | $7.39 | $4.04 |
| Growth | -65.1% | 52.0% | 20.4% | -42.8% | -13.1% | 13.1% | 82.9% | -47.8% |
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| Shares outstanding (basic) [+] | 65.8 | 63.1 | 56.6 | 50.4 | 43.2 | 30.6 | 20.9 | 20.0 |
| Growth | 4.2% | 11.6% | 12.3% | 16.6% | 41.2% | 46.2% | 4.6% | 25.8% |
| Shares outstanding (diluted) [+] | 70.3 | 68.4 | 60.7 | 55.5 | 50.7 | 37.7 | 24.2 | 21.4 |
| Growth | 2.8% | 12.7% | 9.4% | 9.5% | 34.5% | 55.4% | 13.5% | 34.3% |
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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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