Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K |
| Revenues [+] | 30.5 | 23.9 | 6.3 |
| Net interest income | 18.0 | 15.5 | 3.9 |
| Net investment income | 12.4 | 8.4 | 2.4 |
| Revenue growth | 27.5% | 280.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.4 |
| Gross profit | 30.5 | 23.9 | 5.8 |
| Gross margin | 100.0% | 100.0% | 92.9% |
| Selling, general and administrative [+] | 2.4 | 2.1 | 2.1 |
| General and administrative | 2.4 | 2.1 | 2.1 |
| Other operating expenses | 1.2 | 1.5 | 1.5 |
| EBIT [+] | 27.0 | 20.3 | 2.3 |
| EBIT growth | 32.7% | 789.9% | |
| EBIT margin | 88.5% | 85.0% | 36.3% |
| Other income (expense), net | -18.0 | -15.5 | -3.9 |
| Pre-tax income | 8.9 | 4.8 | -1.6 |
| Income taxes | 0.1 | 0.0 | 0.0 |
| Tax rate | 0.8% | 0.0% | 0.0% |
| Net income | 8.9 | 4.8 | -1.6 |
| Net margin | 29.0% | 20.3% | -25.6% |
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| Basic EPS [+] | $1.08 | $0.78 | ($0.51) |
| Growth | 39.2% | -250.9% | |
| Diluted EPS [+] | $1.08 | $0.78 | ($0.51) |
| Growth | 39.2% | -250.9% | |
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| Dividends per share [+] | $0.78 | $0.75 | |
| Growth | 4.2% | | |
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| Shares outstanding (basic) [+] | 8.2 | 6.2 | 3.1 |
| Growth | 31.3% | 99.6% | |
| Shares outstanding (diluted) [+] | 8.2 | 6.2 | 3.1 |
| Growth | 31.3% | 99.6% | |
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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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