Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | 20-F | 20-F | 6-K |
Revenues | 139.6 | 158.8 | 115.1 | 0.0 | 0.0 | 39.0 |
Revenue growth | -12.1% | 38.0% | | | -100.0% | |
Cost of goods sold | -0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 |
Gross profit | 139.9 | 158.4 | 114.9 | 0.0 | 0.0 | 39.0 |
Gross margin | 100.3% | 99.8% | 99.9% | | | 100.0% |
Selling, general and administrative [+] | 21.3 | 18.9 | 13.2 | | | 4.5 |
General and administrative | 21.3 | 18.9 | 13.2 | 0.0 | 0.0 | 4.5 |
Research and development | 42.7 | 50.2 | 38.9 | | | 15.0 |
Other operating expenses | | | 1.9 | | | |
EBITDA [+] | 76.4 | 89.8 | 61.3 | | | |
EBITDA growth | -14.9% | 46.5% | | | -100.0% | |
EBITDA margin | 54.8% | 56.6% | 53.3% | | | 50.0% |
Depreciation and amortization | 0.4 | 0.4 | 0.4 | | | |
EBIT [+] | 76.0 | 89.4 | 60.9 | 0.0 | 0.0 | 19.5 |
EBIT growth | -15.0% | 46.7% | | | -100.0% | |
EBIT margin | 54.4% | 56.3% | 52.9% | | | 50.0% |
Non-recurring items | 1.0 | 2.2 | | | | |
Other income (expense), net | 4.4 | 2.6 | 0.6 | | | -0.5 |
Pre-tax income | 79.4 | 89.8 | 61.6 | 0.0 | 0.0 | 19.0 |
Income taxes | 0.0 | 0.0 | 123.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 200.0% | | | 0.0% |
Net income | 79.4 | 89.8 | 61.6 | 34.4 | 52.9 | 19.0 |
Net margin | 56.9% | 56.6% | 53.5% | | | 48.8% |
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Basic EPS [+] | $1.24 | $1.52 | $1.41 | $1.69 | $10.53 | $27.56 |
Growth | -17.9% | 7.6% | -16.7% | -84.0% | -61.8% | |
Diluted EPS [+] | $1.24 | $1.52 | $1.41 | $1.69 | $10.53 | $27.56 |
Growth | -17.9% | 7.6% | -16.7% | -84.0% | -61.8% | |
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Shares outstanding (basic) [+] | 63.8 | 59.2 | 43.7 | 20.3 | 5.0 | 0.7 |
Growth | 7.7% | 35.5% | 115.1% | 304.4% | 628.7% | |
Shares outstanding (diluted) [+] | 63.8 | 59.2 | 43.7 | 20.3 | 5.0 | 0.7 |
Growth | 7.7% | 35.5% | 115.1% | 304.4% | 628.7% | |
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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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