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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 159.5 | 78.5 | 83.3 | 82.4 | 14.2 | 12.9 | 103.8 | 50.9 |
| Revenue growth | 103.4% | -5.9% | 1.2% | 479.8% | 10.0% | -87.5% | 103.7% | 296.6% |
| Cost of goods sold | 33.7 | 31.2 | 34.1 | 33.2 | 37.8 | 42.8 | 34.2 | 29.6 |
| Gross profit | 125.8 | 47.2 | 49.2 | 49.2 | -23.6 | -29.9 | 69.6 | 21.3 |
| Gross margin | 78.8% | 60.2% | 59.0% | 59.8% | -166.3% | -231.4% | 67.0% | 41.9% |
| Selling, general and administrative [+] | 4.5 | | | | | | 4.4 | 3.1 |
| General and administrative | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 3.1 |
| Equity in earnings | 0.6 | | | | | | | |
| Other operating expenses | 75.3 | 14.8 | 8.4 | 8.3 | -79.5 | -89.0 | | |
| EBITDA [+] | 50.7 | 36.2 | 44.6 | 44.4 | 60.3 | 64.2 | 65.1 | 18.2 |
| EBITDA growth | 40.2% | -18.8% | 0.4% | -26.3% | -6.1% | -1.5% | 257.5% | -220.7% |
| EBITDA margin | 31.8% | 46.1% | 53.5% | 53.9% | 424.2% | 496.6% | 62.8% | 35.8% |
| Depreciation and amortization | 4.1 | 3.7 | 3.8 | 3.4 | 4.4 | 5.1 | 5.6 | 5.8 |
| EBIT [+] | 46.7 | 32.5 | 40.8 | 41.0 | 55.8 | 59.1 | 59.5 | 12.4 |
| EBIT growth | 43.7% | -20.4% | -0.5% | -26.6% | -5.5% | -0.7% | 380.0% | -160.4% |
| EBIT margin | 29.2% | 41.4% | 48.9% | 49.7% | 393.0% | 457.0% | 57.3% | 24.3% |
| Interest expense, net [+] | | | | -0.1 | -0.1 | -0.1 | 2.5 | 0.3 |
| Interest expense | | 7.4 | 8.5 | 8.3 | 7.3 | 5.4 | 2.5 | 0.4 |
| Interest income | | | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | -6.6 | 14.8 | 8.4 | 8.3 | 7.2 | 5.2 | | |
| Pre-tax income | 40.1 | 39.9 | 40.7 | 41.0 | 55.8 | 59.0 | 57.0 | 12.1 |
| Income taxes | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 4.0 |
| Tax rate | 0.2% | 0.5% | 0.5% | 0.5% | 0.2% | 0.2% | 0.4% | 33.1% |
| Net income | 40.7 | 40.4 | 41.1 | 41.5 | 55.7 | 58.9 | 56.8 | 16.1 |
| Net margin | 25.5% | 51.4% | 49.4% | 50.3% | 391.8% | 455.5% | 54.7% | 31.6% |
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| Basic EPS [+] | | | | | $1.81 | $1.85 | $1.79 | $0.72 |
| Growth | | | | | -2.0% | 3.6% | 146.8% | |
| Diluted EPS [+] | | | | | $1.81 | $1.85 | $1.79 | $0.72 |
| Growth | | | | | -2.0% | 3.6% | 146.8% | |
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| Dividends per share [+] | | | | | $2.01 | $1.82 | | $5.29 |
| Growth | | | | | 10.8% | | -100.0% | |
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| Shares outstanding (basic) [+] | | | | | 30.7 | 31.8 | 31.8 | 31.8 |
| Growth | | | | | -3.5% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | | | | | 30.7 | 31.8 | 31.8 | 31.8 |
| Growth | | | | | -3.5% | 0.0% | 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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